Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 65-0829459 • 501(c)3 • Palmetto, FL
Profile
To operate a public charter school that provides an educational environment that allows students to succeed and grow academically by acknowledging and accommodating different
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$50,662,628
Up $4,373,911 (+9.4%) from 2024
Liabilities
Up$35,356,305
Up $2,028,194 (+6.1%) from 2024
Net Assets
Up$15,306,323
Up $2,345,717 (+18%) from 2024
Revenue
Up$33,332,293
Up $4,782,725 (+17%) from 2024
Expenses
Up$30,986,576
Up $2,840,135 (+10%) from 2024
Net Income
Up$2,345,717
Up $1,942,590 (+482%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a public charter school that provides an educational environment that allows students to succeed and grow academically by acknowledging and accommodating different
To operate public charter schools that provides an educational environment that allows students to succeed and grow academically by acknowledging and accommodating different
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,620,905 | $38,444,271 | ▲ $1,823,366 |
| Rtn Earn Endowment Incm Other Fnds | $7,819,576 | $11,647,974 | ▲ $3,828,398 |
| Savings and Temporary Cash Investments | $2,205,720 | $5,777,306 | ▲ $3,571,586 |
| Pledges and Grants Receivable | $2,822,800 | $4,230,084 | ▲ $1,407,284 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,141,030 | $3,658,349 | ▼ $1,482,681 |
| Cash and Non-Interest-Bearing Accounts | $4,595,193 | $2,166,868 | ▼ $2,428,325 |
| Prepaid Expenses and Deferred Charges | $44,099 | $44,099 | → $0 |
| Total Assets | $46,288,717 | $50,662,628 | ▲ $4,373,911 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,230,255 | $29,975,005 | ▼ $255,250 |
| Other Liabilities | $1,249,620 | $4,810,917 | ▲ $3,561,297 |
| Accounts Payable and Accrued Expenses | $1,848,236 | $570,383 | ▼ $1,277,853 |
| Total Liabilities | $33,328,111 | $35,356,305 | ▲ $2,028,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,960,606 | $15,306,323 | ▲ $2,345,717 |
| Total Liabilities and Net Assets / Fund Balance | $46,288,717 | $50,662,628 | ▲ $4,373,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,233,252 | $10,848,943 | - |
| Other Land Buildings | $2,420,936 | $0 | - |
| Land | $6,328,047 | - | - |
| Equipment | $4,462,036 | $6,626,831 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Marshall | Principal Msa | FT | $166,000 | $166,000 |
| Stephen Marshall | - | - | $166,000 | $166,000 |
| Charles W Jones Phd | President/principal | FT | $156,000 | $156,000 |
| Charles W Jones Phd | - | - | $156,000 | $156,000 |
| Tim Mcmurray | VP Finance | FT | $143,500 | $143,500 |
| Rubylinda Zickafoose Phd | Principal Hola Elem | FT | $126,000 | $126,000 |
| Steven Zickafoose | Director of School Improvement | FT | $121,500 | $121,500 |
| Luis Caro | Asst Principal Msa | FT | $106,000 | $106,000 |
| Jane Simon | Asst Principal Hola | FT | $101,000 | $101,000 |
| Name | Title |
|---|---|
| David Kraner | Chairman |
| Cassandra Yeager | Member |
| Janet Samuels | Member |
| Jim Delgado | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sla Management | Food Service | 3217 CORRINE DR, Orlando, FL 32803 | $959,217 |
| Ipfs Corp | Property Insurance | PO BOX 730223, Dallas, TX 75373 | $520,020 |
| - | Custodial Svc | 8950 9TH ST N, St Petersburg, FL 33702 | $478,454 |
| Tecta America | Roof Replacement | 5429 N 56TH ST, Tampa, FL 33610 | $297,768 |
| Futura Solutions INC | Technology | 1816 57TH ST, Sarasota, FL 34243 | $226,665 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,986,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,987,655 | $0 | $0 | $3,987,655 |
| Other Expenses | $3,093,067 | $0 | $0 | $3,093,067 |
| Interest | $2,662,528 | $0 | $0 | $2,662,528 |
| Depreciation Depletion | $2,005,081 | $0 | $0 | $2,005,081 |
| Total Functional Expenses | $30,327,897 | $658,679 | $0 | $30,986,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,986,576 |
| Total Expenses per Audited Statements | $30,986,576 |
| Total Expenses per Form 990 | $30,986,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Equipment Loans | $4,810,917 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Palmetto Florida | 2019-12-01 | $30,870,000 | Refinance & Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,205,720 | - | - | $982,834 |
“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
“The principal is paid in accordance with the school districts pay scale.”
“Part viii - program service revenue. In previous fiscal years, fte - per student funding has been reported as government grant (contributions). The current year fte - per student funding is now reported under program service revenue.”
“Student transportation 1956447. 1956447. 0. 0.”
“Food services 1414902. 1414902. 0. 0.”
“Community services 616306. 616306. 0. 0.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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 | 1848236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDES AN EDUCATIONAL ENVIRONMENT THAT ALLOWS STUDENTS TO SUCCEED AND GROW ACADEMICALLY BY ACKNOWLEDGING AND ACCOMMODATING DIFFERENT |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3987655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3987655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES W JONES PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417216800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 HABEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMETTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4595193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2166868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 959217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 297768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 520020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 478454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3217 CORRINE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5429 N 56TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1816 57TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 730223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8950 9TH ST N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLA MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TECTA AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FUTURA SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IPFS CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CITY WIDE FACILITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOF REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROPERTY INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CUSTODIAL SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2941655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30986576 |
| IRS990/CYOtherRevenueAmt | 0 | 7911683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22478955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2345717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30986576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33332293 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2005081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2005081 |
| IRS990/Desc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL AND PROVIDE EDUCATION TO STUDENTS THAT IS BEST ACHIEVED BY A CURRICULUM THAT INFUSES AND INTEGRATES THE VISUAL AND PERFORMING ARTS INTO THE CORE ACADEMIC CURRICULUM AND OFFERS A BROAD RANGE OF VISUAL AND PERFORMING ARTS ELECTIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MANATEE SCHOOL FOR THE ARTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 363 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30327897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASSANDRA YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES W JONES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBYLINDA ZICKAFOOSE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN ZICKAFOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 143500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL MSA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL HOLA ELEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF SCHOOL IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST PRINCIPAL MSA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST PRINCIPAL HOLA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2941655 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33332293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2662528 |
| IRS990/InterestGrp/TotalAmt | 0 | 2662528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17475774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36620905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38444271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55920045 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDES AN EDUCATIONAL ENVIRONMENT THAT ALLOWS STUDENTS TO SUCCEED AND GROW ACADEMICALLY BY ACKNOWLEDGING AND ACCOMMODATING DIFFERENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12960606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15306323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 386433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 272246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15101673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3477893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3093067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15101673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3864326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3093067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1249620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4810917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOCAL CAPITAL IMPROVEMENT TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFERENDUM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3981329 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1048100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2882254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3981329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1048100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2882254 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7911683 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5141030 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3658349 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2822800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4230084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44099 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W JONES PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE - PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22324426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154529 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2853186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 28146441 |
| IRS990/PYOtherRevenueAmt | 0 | 5425135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20271247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403127 |
| IRS990/PYTotalExpensesAmt | 0 | 28146441 |
| IRS990/PYTotalRevenueAmt | 0 | 28549568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2345717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 333332293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7819576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11647974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2205720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5777306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25233252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10848943 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36082195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4462036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6626831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11088867 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30986576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6328047 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6328047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2420936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2420936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4810917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUIPMENT LOANS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33332293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38444271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30986576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4810917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33332293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33332293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30986576 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS. NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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