Form 990 governing body review Part VI line 11
“The Executive Director reviews and approves the Form 990 prior to filing with the IRS.”
990 • Fiscal year 2020 • EIN 65-1296861
Scores are not available for this record yet.
Assets
Up$58,785
Up $35,605 (+154%) from 2019
Net Assets
Up$54,901
Up $64,685 (+661%) from 2019
Liabilities
Down$3,884
Down $29,080 (-88%) from 2019
Revenue
Up$479,011
Up $173,210 (+57%) from 2019
Expenses
Up$413,977
Up $105,147 (+34%) from 2019
Net Income
Up$65,034
Up $68,063 (+2247%) from 2019
To provide an education offering excellence in academic, spiritual and moral training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,225 | $36,556 | ▲ $32,331 |
| Accounts Receivable | $16,124 | $21,195 | ▲ $5,071 |
| Prepaid Expenses and Deferred Charges | - | $991 | - |
| Savings and Temporary Cash Investments | - | $43 | - |
| Total Assets | $23,180 | $58,785 | ▲ $35,605 |
| Other Assets Total | $2,831 | - | - |
| Liabilities | |||
| Other Liabilities | $27,501 | $3,743 | ▼ $23,758 |
| Accounts Payable and Accrued Expenses | $5,463 | $141 | ▼ $5,322 |
| Total Liabilities | $32,964 | $3,884 | ▼ $29,080 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $65,035 | - |
| Net Assets Without Donor Restrictions | $-9,784 | $-10,134 | ▼ $350 |
| Total Net Assets Fund Balance | $-9,784 | $54,901 | ▲ $64,685 |
| Total Liabilities and Net Assets / Fund Balance | $23,180 | $58,785 | ▲ $35,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbi Coe | DirectorPresidentExec Admin | PT | $37,217 | $37,217 |
| Name | Title |
|---|---|
| Karen Alger | Director |
| Laurie Quigley | Director |
| Melanie Geenen | DirectorSecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,711 |
| Other Expenses | $93,684 |
| Grants and Similar Amounts Paid | $11,582 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,133 | $9,880 | - | $247,013 |
| Current Officers, Directors, Trustees, and Key Employees | $34,560 | $1,440 | - | $36,000 |
| Payroll Taxes | $24,670 | $1,028 | - | $25,698 |
| Fees for Services Other | $13,394 | $5,740 | - | $19,134 |
| Occupancy | $14,122 | - | - | $14,122 |
| All Other Expenses | $13,453 | - | - | $13,453 |
| Grants to Domestic Individuals | $11,582 | - | - | $11,582 |
| Other Expenses | $8,623 | - | - | $8,623 |
| Insurance | $5,862 | - | - | $5,862 |
| Office Expenses | $2,389 | - | - | $2,389 |
| Information Technology | $870 | - | - | $870 |
| Advertising | $31 | - | - | $31 |
| Conferences and Meetings | $10 | - | - | $10 |
| Total Functional Expenses | $395,889 | $18,088 | $0 | $413,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Registration deposits | $3,070 |
| AFCO Premium | $673 |
“The Executive Director reviews and approves the Form 990 prior to filing with the IRS.”
“No conflict of interest policy in place but the Organization will be implementing a policy in the coming years.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21195 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an education offering excellence in academic, spiritual and moral training. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13453 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392251502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 Daniels Pkwy Ste 29 PMB 142 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Myers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 93684 |
| IRS990/CYOtherRevenueAmt | 0 | 4196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308711 |
| IRS990/CYTotalExpensesAmt | 0 | 413977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide an education offering excellence in academic, spiritual and moral training, equipping our students to take their place in the world for a lifetime of personal ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Debbi Coe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melanie Geenen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Alger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Quigley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirectorPresidentExec Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DirectorSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 479011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 provide an education offering excellence in academic, spiritual and moral training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -9784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Copy machine |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Other payroll expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8623 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Uniform Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2932 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1264 |
| IRS990/OtherRevenueTotalAmt | 0 | 4196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247013 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 991 |
| IRS990/PrincipalOfficerNm | 0 | Debbi Coe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -349 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 70535 |
| IRS990/PYOtherRevenueAmt | 0 | 3159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235605 |
| IRS990/PYTotalExpensesAmt | 0 | 306140 |
| IRS990/PYTotalRevenueAmt | 0 | 305802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65034 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Registration deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFCO Premium |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Registration deposits |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3743 |
| 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/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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews and approves the Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No conflict of interest policy in place but the Organization will be implementing a policy in the coming years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23180 |
| IRS990/TotalAssetsEOYAmt | 0 | 58785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25000 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -9784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 479011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.crosspointeacademyfortmyers.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbi Coe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392251502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Crosspointe Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 651296861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 Daniels Pkwy Ste 29 PMB 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Myers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 147D66F548E28E51E4EA32469B73BE082C0F094B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 147D66F548E28E51E4EA32469B73BE082C0F094B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6573472020310jl5uzqy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.23.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:53:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260254161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tuscan & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12621 World Plaza Lane Bldg 55 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Myers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393332090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T08:51:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.