Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-1195549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$319,227
Down $37,504 (-11%) from 2016
Net Assets
Down$247,924
Down $50,619 (-17%) from 2016
Liabilities
Up$71,303
Up $13,115 (+23%) from 2016
Revenue
Down$1,065,101
Down $24,233 (-2.2%) from 2016
Expenses
Down$1,115,719
Down $6,364 (-0.6%) from 2016
Net Income
Down-$50,618
Down $17,869 (-55%) from 2016
The Academy for Positive Learning is a public charter school. Through their community of teachers, parents, administrators and students, they provice opportunities in diverse education.
The Academy for Positive Learning is a public charter school committed to promote cooperative education with diverse students to inspire lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $228,266 | $189,168 | ▼ $39,098 |
| Cash and Non-Interest-Bearing Accounts | $78,032 | $81,016 | ▲ $2,984 |
| Savings and Temporary Cash Investments | $43,550 | $43,550 | → $0 |
| Accounts Receivable | $6,883 | $5,493 | ▼ $1,390 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $356,731 | $319,227 | ▼ $37,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,606 | $45,015 | ▲ $21,409 |
| Unsecured Notes Loans Payable | $34,582 | $26,288 | ▼ $8,294 |
| Total Liabilities | $58,188 | $71,303 | ▲ $13,115 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $193,684 | $162,879 | ▼ $30,805 |
| Unrestricted Net Assets | $104,859 | $85,045 | ▼ $19,814 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $298,543 | $247,924 | ▼ $50,619 |
| Total Liabilities and Net Assets / Fund Balance | $356,731 | $319,227 | ▼ $37,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $173,212 | $159,012 | $0 |
| Land | $0 | - | $0 |
| Equipment | $15,956 | $103,900 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renatta Adan-espinoza | Officer/school Principal | FT | $100,124 | $7,659 | $107,783 |
| Name | Title |
|---|---|
| Doris Patti Wesley | Board President |
| Peterson Magliore | Board Director |
| Darrin Stinnett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,448 |
| Other Expenses | $512,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,112 | $97,955 | - | $418,067 |
| Occupancy | $156,806 | $96,199 | - | $253,005 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,432 | - | $98,432 |
| Fees for Services Other | $46,373 | $22,262 | - | $68,635 |
| Other Employee Benefits | $26,898 | $22,519 | - | $49,417 |
| Fees for Services Management | - | $45,875 | - | $45,875 |
| Office Expenses | $36,773 | $3,870 | - | $40,643 |
| Depreciation Depletion | $24,232 | $14,866 | - | $39,098 |
| Payroll Taxes | $23,657 | $13,875 | - | $37,532 |
| Information Technology | $21,125 | - | - | $21,125 |
| Fees for Services Accounting | - | $16,050 | - | $16,050 |
| Other Expenses | $0 | $9,129 | $0 | $9,129 |
| Insurance | $2,650 | $5,899 | - | $8,549 |
| Travel | $4,881 | $2,716 | - | $7,597 |
| Fees for Services Legal | - | $1,625 | - | $1,625 |
| Advertising | - | $940 | - | $940 |
| Total Functional Expenses | $663,507 | $452,212 | $0 | $1,115,719 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,115,719 |
| Total Expenses per Audited Statements | $1,115,719 |
| Total Expenses per Form 990 | $1,115,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the board of directors will be provided with electronic copies of the form 990 prior to its submission. The accountant will be available for any questions.”
“The school follows the conflict of interest policy of the palm beach county district school board and the state of florida. Directors must file annual statements with the directors regularly review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.”
“Each year the board of directors reviews proposed employee salaries as a part of its review and approval of the annual budget.”
“All meetings of the board of directors are advertised and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with florida law and are available to the public upon request.”
“Rounding”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5493 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Academy for Positive Learning is a public charter school committed to promote cooperative education with diverse students to inspire lifelong learners. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 940 |
| IRS990/AllOtherContributionsAmt | 0 | 51581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENATTA ADAN-ESPINOZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615856104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 NORTH DIXIE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 512271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603448 |
| IRS990/CYTotalExpensesAmt | 0 | 1115719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39098 |
| IRS990/Desc | 0 | The Academy for Positive Learning is dedicated to providing a positive educational environment, focusing on the development of each child within a supportive community of teachers, parents, staff, peers and administrators. The Academy's curriculum affords opportunities and challenges designed to stimulate and motivate each child's attitude toward interactive learning. As such, we propose integrating the efforts of the parents and the community to help every child succeed in school. We maximize academic success by matching and individualizing instructional strategies to the students' intelligence. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45875 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETERSON MAGLIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORIS PATTI WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRIN STINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENATTA ADAN-ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER/SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1013520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1065101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8549 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452080 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Academy for Positive Learning is a public charter school. Through our community of teachers, parents, administrators, and students, we provide opportunities in diverse education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49417 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37532 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENATTA ADAN ESPINOZA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1089333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 549205 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572878 |
| IRS990/PYTotalExpensesAmt | 0 | 1122083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1065101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43550 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103900 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 119856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1115719 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 173212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 332224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1065101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1115719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1065101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1115719 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE PALM BEACH COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 193684 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 162879 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 356731 |
| IRS990/TotalAssetsEOYAmt | 0 | 319227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 319227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1065101 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1115719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247924 |
| IRS990/TotalOtherCompensationAmt | 0 | 7659 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 83 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 319227 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4881 |
| IRS990/TravelGrp/TotalAmt | 0 | 7597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104859 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85045 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34582 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 26288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 NORTH DIXIE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.a4pl.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENATTA ADAN-ESPINOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER/SCHOOL PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5615856104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY FOR POSITIVE LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 651195549 |
| ReturnHeader/Filer/PhoneNum | 0 | 5615856104 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 NORTH DIXIE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33460 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.177.104.45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464359962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hunter and Simmons |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 73 Marie Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crawfordville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507665965 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.