Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 65-0750813 • 501(c)3 • Bradenton, FL
Profile
We believe through the arts and sciences our school will create an atmosphere in which all students will be intrinsically motivated. We maintain high expectations for all students to grow academically, physically, emotionally and socially in order to continue growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,316,634
Up $40,504 (+3.2%) from 2024
Liabilities
Down$159,150
Down $21,890 (-12%) from 2024
Net Assets
Up$1,157,484
Up $62,394 (+5.7%) from 2024
Revenue
Up$1,408,534
Up $183,160 (+15%) from 2024
Expenses
Up$1,346,140
Up $17,384 (+1.3%) from 2024
Net Income
Up$62,394
Up $165,776 (+160%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We believe through the arts and sciences our school will create an atmosphere in which all students will be intrinsically motivated. We maintain high expectations for all students to grow academically, physically, emotionally and socially in order to continue growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,023,789 | $940,932 | ▼ $82,857 |
| Cash and Non-Interest-Bearing Accounts | $173,903 | $282,081 | ▲ $108,178 |
| Accounts Receivable | $49,320 | $81,400 | ▲ $32,080 |
| Prepaid Expenses and Deferred Charges | $29,118 | $12,221 | ▼ $16,897 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,276,130 | $1,316,634 | ▲ $40,504 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,861 | $155,046 | ▲ $1,185 |
| Mortgage Notes Payable Secured by Investment Property | $20,439 | - | - |
| Other Liabilities | $6,740 | $4,104 | ▼ $2,636 |
| Total Liabilities | $181,040 | $159,150 | ▼ $21,890 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,053,012 | $1,026,134 | ▼ $26,878 |
| Net Assets Without Donor Restrictions | $42,078 | $131,350 | ▲ $89,272 |
| Total Net Assets Fund Balance | $1,095,090 | $1,157,484 | ▲ $62,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,276,130 | $1,316,634 | ▲ $40,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $662,947 | $1,215,528 | $1,878,475 |
| Equipment | $21,631 | $395,627 | $417,258 |
| Land | $250,252 | - | $250,252 |
| Other Land Buildings | $6,102 | $7,082 | $13,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clinton Jones | Principal | FT | $98,413 | $5,449 | $103,862 |
| Name | Title |
|---|---|
| Jim Brand | President |
| Linda Mcabee | Vice President |
| Carole Atkins | Director |
| Krysta Neilson | Parent Liaison |
| Linda Cinque | Secretary |
| Desirae Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $919,458 |
| Other Expenses | $426,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,302 | $69,700 | - | $697,002 |
| Occupancy | $142,760 | $15,862 | - | $158,622 |
| Current Officers, Directors, Trustees, and Key Employees | $106,052 | $11,784 | - | $117,836 |
| Depreciation Depletion | $72,429 | $8,048 | - | $80,477 |
| Insurance | $48,878 | $5,431 | - | $54,309 |
| Other Employee Benefits | $47,201 | $5,244 | - | $52,445 |
| Payroll Taxes | $46,958 | $5,217 | - | $52,175 |
| Other Expenses | $51,120 | - | - | $51,120 |
| Fees for Services Accounting | - | $42,740 | - | $42,740 |
| Fees for Services Other | $17,452 | $1,939 | $0 | $19,391 |
| Office Expenses | $12,963 | $1,440 | - | $14,403 |
| Information Technology | $4,730 | $526 | - | $5,256 |
| Interest | $328 | $36 | - | $364 |
| Total Functional Expenses | $1,178,173 | $167,967 | $0 | $1,346,140 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,364,462 |
| Expenses per Audited Statements | $1,346,140 |
| Total Expenses per Form 990 | $1,346,140 |
| Expenses Not Reported on Form 990 | $18,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,322 |
| Fundraising Gross Income | $11,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $4,104 |
| Lease Liability | - |
“The 990 is provided to management for review and approval prior to filing.”
“All policies are reviewed at the beginning of the school year staff meeting. Policies are written in the staff handbook and are reviewed annually by the board. Any policies that may be updated are also always reviewed by the school attorney prior to board approval.”
“Compensation is determined during the budgetary process and then reviewed and approved by the board of directors when determining the salary comparison. Data from the local school board in manatee county and sarasota county are reviewed as well as what the budget will allow.”
“Compensation is determined during the budgetary process and then reviewed and approved by the board of directors when determining the salary comparison. Data from the local school board in manatee county and sarasota county are reviewed as well as what the budget will allow.”
“Federal form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“This process is unchanged from the prior year.”
“The organization has no uncertain tax positions under FIN 48 (ASC 740-10).”
“Special event expenses - 18322”
“Special event expenses - 18322”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THROUGH THE ARTS AND SCIENCES OUR SCHOOL WILL CREATE AN ATMOSPHERE IN WHICH ALL STUDENTS WILL BE INTRINSICALLY MOTIVATED. WE MAINTAIN HIGH EXPECTATIONS FOR ALL STUDENTS TO GROW ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY IN ORDER TO CONTINUE GROWTH. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clinton Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417555012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3700 32nd St W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1343602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 426682 |
| IRS990/CYOtherRevenueAmt | 0 | -6822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 919458 |
| IRS990/CYTotalExpensesAmt | 0 | 1346140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80477 |
| IRS990/Desc | 0 | SCHOOL EDUCATION ACTIVITIES OF THE ARTS AND SCIENCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1053012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1026134 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1178173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESIRAE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CINQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MCABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRYSTA NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLINTON JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 98413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1343602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1426856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/InterestGrp/TotalAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1023789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2559169 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE BELIEVE THROUGH THE ARTS AND SCIENCES OUR SCHOOL WILL CREATE AN ATMOSPHERE IN WHICH ALL STUDENTS WILL BE INTRINSICALLY MOTIVATED. WE MAINTAIN HIGH EXPECTATIONS FOR ALL STUDENTS TO GROW ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY IN ORDER TO CONTINUE GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20439 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52445 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4104 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52175 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12221 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jim Brand |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED DAY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1149812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3816 |
| IRS990/PYOtherExpensesAmt | 0 | 408117 |
| IRS990/PYOtherRevenueAmt | 0 | 3296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920639 |
| IRS990/PYTotalExpensesAmt | 0 | 1328756 |
| IRS990/PYTotalRevenueAmt | 0 | 1225374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71610 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1215528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1878475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417258 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18322 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1346140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250252 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18322 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18322 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18322 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1408534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has no uncertain tax positions under FIN 48 (ASC 740-10). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event expenses - 18322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special event expenses - 18322 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1346140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4104 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1408534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1364462 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENT GRANTS PASSED TO THEM THROUGH MANATEE COUNTY SCHOOL BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POLICIES ARE REVIEWED AT THE BEGINNING OF THE SCHOOL YEAR STAFF MEETING. POLICIES ARE WRITTEN IN THE STAFF HANDBOOK AND ARE REVIEWED ANNUALLY BY THE BOARD. ANY POLICIES THAT MAY BE UPDATED ARE ALSO ALWAYS REVIEWED BY THE SCHOOL ATTORNEY PRIOR TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED DURING THE BUDGETARY PROCESS AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN DETERMINING THE SALARY COMPARISON. DATA FROM THE LOCAL SCHOOL BOARD IN MANATEE COUNTY AND SARASOTA COUNTY ARE REVIEWED AS WELL AS WHAT THE BUDGET WILL ALLOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED DURING THE BUDGETARY PROCESS AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN DETERMINING THE SALARY COMPARISON. DATA FROM THE LOCAL SCHOOL BOARD IN MANATEE COUNTY AND SARASOTA COUNTY ARE REVIEWED AS WELL AS WHAT THE BUDGET WILL ALLOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c Change of oversight process or selection process |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1316634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1276130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1316634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1343602 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1178173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346140 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1095090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157484 |
| IRS990/TotalOtherCompensationAmt | 0 | 5449 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 71610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98413 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1408534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316634 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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