Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Joseph Littles Nguzo Saba Charter School
EIN 65-0869595 • 501(c)3 • West Palm Bch, FL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$117,257
Down $45,071 (-28%) from 2013
Liabilities
Down$4,313
Down $236,057 (-98%) from 2013
Net Assets
Up$112,944
Up $190,986 (+245%) from 2013
Revenue
$1,123,178
No earlier filing loaded for comparison.
Expenses
Down$917,697
Down $203,002 (-18%) from 2013
Net Income
$205,481
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $117,257
- Liabilities
- $4,313
- Net assets
- $112,944
- Revenue
- $1,123,178
- Expenses
- $917,697
- Net income
- $205,481
Latest Detailed Filing
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 23, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,134,073
Mission and Program Overview
Mission
To provide education for at risk children
Filing and Contact Details
Filer
- EIN
- 65-0869595
Raw XML Appendix394 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION FOR AT RISK CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1920 EMBASSY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PALM BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33401 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 15115 |
| IRS990/Advertising/Total | 0 | 15115 |
| IRS990/AllOtherContributions | 0 | 1032868 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4519 |
| IRS990/ConferencesMeetings/Total | 0 | 4519 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1134073 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1426469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2156 |
| IRS990/DepreciationDepletion/Total | 0 | 2156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL HAS PROVIDED EDUCATIONAL OPPORTUNITIES AT THE ELEMENTARY LEVEL TO 120 STUDENTS WHO OTHERWISE MAY NOT MAKE IT THROUGH THE REGULAR PUBLIC SCHOOL SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 950037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19150 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1020 |
| IRS990/FeesForServicesLegal/Total | 0 | 1020 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 647 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90613 |
| IRS990/FeesForServicesOther/Total | 0 | 91260 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMEFIKA GEUKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVONNE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA N THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURTZ ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY TANGERICA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANZ PARKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 101205 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1134073 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 350706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 427771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION FOR AT RISK CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMEFIKA GEUKA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -77712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -78042 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81168 |
| IRS990/Occupancy/Total | 0 | 81168 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14425 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4518 |
| IRS990/OfficeExpenses/Total | 0 | 18943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10305 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10305 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4159 |
| IRS990/OtherExpensePriorYear | 0 | 589397 |
| IRS990/OtherExpensesCurrentYear | 0 | 311483 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4007 |
| IRS990/OtherExpenses/Total | 0 | 5100 |
| IRS990/OtherExpenses/Total | 1 | 2163 |
| IRS990/OtherExpenses/Total | 2 | 4007 |
| IRS990/OtherLiabilities/BOY | 0 | 233169 |
| IRS990/OtherLiabilities/EOY | 0 | 233170 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142341 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 558911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 701252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12709 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53163 |
| IRS990/PayrollTaxes/Total | 0 | 65872 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37933 |
| IRS990/PensionPlanContributions/Total | 0 | 37933 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37142 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34057 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13704 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13374 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1134073 |
| IRS990/RevenuesLessExpensesCY | 0 | 13374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24782 |
| IRS990/SalariesEtcCurrentYear | 0 | 809216 |
| IRS990/SalariesEtcPriorYear | 0 | 861854 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 386151 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13704 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1120699 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10305 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13704 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1719 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39901 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 233170 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1134074 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1120699 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 233170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77065 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1134074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1134403 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1134074 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH HAND OUTS AND LEAFLETS AND ITS HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS RECEIVE A COPY OF 990 TAX RETURN PRIOR TO MAILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUMMER CAMP FEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PURCHASED SERVICES TEXTBOOKS PUPIL CONSULTING MISCELLANEOUS PROFESSIONAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GRANTS RECEIVABLE - NET AMOUNT TO BE PROVIDED FOR RETIREMENT OF GENERAL LONG TERM DEBT DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PURCHASED SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 77065 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1601 N TAMARIND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST PALM BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | YVONNE PATTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5618639001 |
| IRS990/TotalAssets/BOY | 0 | 165372 |
| IRS990/TotalAssetsBOY | 0 | 165372 |
| IRS990/TotalAssets/EOY | 0 | 162328 |
| IRS990/TotalAssetsEOY | 0 | 162328 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1134073 |
| IRS990/TotalExpensesCurrentYear | 0 | 1120699 |
| IRS990/TotalExpensesPriorYear | 0 | 1451251 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 170662 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 950037 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1120699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 243084 |
| IRS990/TotalLiabilitiesBOY | 0 | 243084 |
| IRS990/TotalLiabilities/EOY | 0 | 240370 |
| IRS990/TotalLiabilitiesEOY | 0 | 240370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165372 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162328 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -77712 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -78042 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 950037 |
| IRS990/TotalRevenueCurrentYear | 0 | 1134073 |
| IRS990/TotalRevenuePriorYear | 0 | 1426469 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1134073 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 66882 |
| IRS990/Travel/Total | 0 | 66882 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -77712 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -155107 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 650869595 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOSEPH LITTLES NGUZO SABA CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | JOSE |
| ReturnHeader/Filer/Phone | 0 | 5618639001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4215 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 334024215 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-23 |
| ReturnHeader/Officer/Name | 0 | AMEFIKA GEUKA |
| ReturnHeader/Officer/Phone | 0 | 5618639001 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARK ESCOFFERY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8645 N MILITARY TRAIL STE 503 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33410 |
| ReturnHeader/Preparer/Name | 0 | MARK ESCOFFERY PA |
| ReturnHeader/Preparer/Phone | 0 | 5616271404 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T12:20:12-07:00 |
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