Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 65-1088412 • 501(c)3 • Palm Beach Gardens, FL
Profile
Our charter school prepares students to live in a diverse, multicultural society and encourages tolerance, personal integrity and social responsibility so students are ready for the challenges of an ever shrinking world.
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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$462,045
Down $61,637 (-12%) from 2021
Liabilities
Up$55,834
Up $17,375 (+45%) from 2021
Net Assets
Down$406,211
Down $79,012 (-16%) from 2021
Revenue
Down$1,684,081
Down $180,055 (-9.7%) from 2021
Expenses
Down$1,756,157
Down $84,112 (-4.6%) from 2021
Net Income
Down-$72,076
Down $95,943 (-402%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a charter public school from 9th to 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,262 | $305,626 | ▼ $67,636 |
| Pledges and Grants Receivable | $9,690 | $65,160 | ▲ $55,470 |
| Land, Buildings, and Equipment, Net | $111,784 | $62,313 | ▼ $49,471 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $523,682 | $462,045 | ▼ $61,637 |
| Other Assets Total | $28,946 | $28,946 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,125 | $50,551 | ▲ $15,426 |
| Accounts Payable and Accrued Expenses | $3,334 | $5,283 | ▲ $1,949 |
| Total Liabilities | $38,459 | $55,834 | ▲ $17,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,439 | $343,898 | ▼ $29,541 |
| Net Assets With Donor Restrictions | $111,784 | $62,313 | ▼ $49,471 |
| Total Net Assets Fund Balance | $485,223 | $406,211 | ▼ $79,012 |
| Total Liabilities and Net Assets / Fund Balance | $523,682 | $462,045 | ▼ $61,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,402 | $410,685 | $445,087 |
| Equipment | $27,911 | $409,222 | $437,133 |
| Other Land Buildings | $0 | $22,298 | $22,298 |
| Land | $0 | - | - |
| Other Assets Org | $28,946 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Henry DiGiacinto | Chief Executive Officer | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Lawrence Larmer | Chairman |
| Fhelt Brown | Vice Chairman |
| Carolyn Taylor | Director |
| Irma Vicuna | Director |
| Matthew Russell | Director |
| Nickolas Panarella | Director |
| Reginald Maton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $985,352 |
| Other Expenses | $770,805 |
| Total Fundraising Expense | $1,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,634 | $29,286 | $0 | $799,920 |
| Occupancy | $502,049 | $0 | $0 | $502,049 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $99,770 | $0 | $99,770 |
| Payroll Taxes | $54,705 | $9,819 | $0 | $64,524 |
| All Other Expenses | $32,671 | $20,821 | $1,930 | $55,422 |
| Depreciation Depletion | $42,545 | $0 | $0 | $42,545 |
| Other Employee Benefits | $20,009 | $1,129 | $0 | $21,138 |
| Other Expenses | $0 | $8,894 | $0 | $8,894 |
| Office Expenses | $0 | $7,184 | $0 | $7,184 |
| Fees for Services Accounting | $5,050 | $0 | $0 | $5,050 |
| Travel | $3,520 | $160 | $0 | $3,680 |
| Advertising | $0 | $950 | $0 | $950 |
| Total Functional Expenses | $1,510,775 | $243,452 | $1,930 | $1,756,157 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,763,091 |
| Expenses per Audited Statements | $1,756,157 |
| Total Expenses per Form 990 | $1,756,157 |
| Expenses Not Reported on Form 990 | $6,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries and Wages Payable | $50,551 |
“Management reviews the salary range for the chief executive in similar organizations”
“Management reviews the salary range for other executives in similar organizations”
“Change in net assets due to write back of prior note payable and depreciation difference”
“Board members receive a copy of the 990 before it is sent to the irs”
“Difference between book and tax depreciation”
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 | 3334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a charter public school from 9th to 12th grade. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 1622361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55422 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REG MATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462103708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10350 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PBG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1622361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 770805 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 985352 |
| IRS990/CYTotalExpensesAmt | 0 | 1756157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684081 |
| 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 | 42545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42545 |
| IRS990/Desc | 0 | The entity operated public charter school for 189 students from kindergarden to 8th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1510775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Lawrence Larmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fhelt Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Irma Vicuna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry DiGiacinto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reginald Maton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nickolas Panarella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1684081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904518 |
| 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 a charter public school from 9th to 12th grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343898 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 502049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502049 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6936 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21138 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 799920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY DIGICIANTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 61720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61720 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1827407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 863686 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976583 |
| IRS990/PYTotalExpensesAmt | 0 | 1840269 |
| IRS990/PYTotalRevenueAmt | 0 | 1864136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72076 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1684081 |
| 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/EquipmentGrp/BookValueAmt | 0 | 27911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 437133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1756157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 410685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 445087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1684081 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62313 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1756157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1684081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1684081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1763091 |
| 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 | false |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON DESCRIMINATORY POLICY IN THE SCHOOL'S HANDBOOK AND BYLAWS NON DISCRIMINATORY POLICY IN STUDENT HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviews the salary range for the chief executive in similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management reviews the salary range for other executives in similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN NET ASSETS DUE TO WRITE BACK OF PRIOR NOTE PAYABLE AND DEPRECIATION DIFFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS SENT TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523682 |
| IRS990/TotalAssetsEOYAmt | 0 | 462045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 462045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1622361 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1930 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1510775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1756157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 406211 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1510775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1684081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 462045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/TravelGrp/TotalAmt | 0 | 3680 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 10350 Riverside Drive |
| IRS990/USAddress/CityNm | 0 | Palm Beach Gardens |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY DIGICIANTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612537504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT FUTURES ACADEMY CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 651088412 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612537504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10350 RIVERSIDE DRIVE |
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