Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1296861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$39,035
Down $53,926 (-58%) from 2020
Net Assets
Down$23,295
Down $65,782 (-74%) from 2020
Liabilities
Up$15,740
Up $11,856 (+305%) from 2020
Revenue
Up$499,868
Up $20,857 (+4.4%) from 2020
Expenses
Up$534,200
Up $154,399 (+41%) from 2020
Net Income
Down-$34,332
Down $133,542 (-135%) from 2020
To provide an education offering excellence in academic, spiritual and moral training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,556 | $36,465 | ▼ $91 |
| Prepaid Expenses and Deferred Charges | $991 | $1,158 | ▲ $167 |
| Savings and Temporary Cash Investments | $43 | $23 | ▼ $20 |
| Accounts Receivable | $21,195 | $-1,736 | ▼ $22,931 |
| Total Assets | $58,785 | $39,035 | ▼ $19,750 |
| Other Assets Total | - | $3,125 | - |
| Liabilities | |||
| Other Liabilities | $3,743 | $14,177 | ▲ $10,434 |
| Accounts Payable and Accrued Expenses | $141 | $1,563 | ▲ $1,422 |
| Total Liabilities | $3,884 | $15,740 | ▲ $11,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,134 | $54,901 | ▲ $65,035 |
| Net Assets With Donor Restrictions | $65,035 | $-31,606 | ▼ $96,641 |
| Total Net Assets Fund Balance | $54,901 | $23,295 | ▼ $31,606 |
| Total Liabilities and Net Assets / Fund Balance | $58,785 | $39,035 | ▼ $19,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,125 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbi Coe | DirectorPresidentExec Admin | PT | $37,441 | $37,441 |
| Name | Title |
|---|---|
| Karen Alger | Director |
| Laurie Quigley | Director |
| Melanie Geenen | DirectorSecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,570 |
| Other Expenses | $115,343 |
| Grants and Similar Amounts Paid | $14,287 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,426 | $13,434 | - | $335,860 |
| All Other Expenses | $52,001 | - | - | $52,001 |
| Current Officers, Directors, Trustees, and Key Employees | $35,943 | $1,498 | - | $37,441 |
| Payroll Taxes | $30,018 | $1,251 | - | $31,269 |
| Fees for Services Other | $16,352 | $7,008 | - | $23,360 |
| Occupancy | $16,400 | - | - | $16,400 |
| Grants to Domestic Individuals | $14,287 | - | - | $14,287 |
| Insurance | $8,314 | - | - | $8,314 |
| Other Expenses | $6,888 | - | - | $6,888 |
| Office Expenses | $2,461 | - | - | $2,461 |
| Information Technology | $471 | - | - | $471 |
| Conferences and Meetings | $288 | - | - | $288 |
| Total Functional Expenses | $511,009 | $23,191 | $0 | $534,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferral of Social Security Tax | $10,233 |
| Registration deposits | $2,275 |
| AFCO Premium | $1,021 |
| Student Council | $648 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an education offering excellence in academic, spiritual and moral training. |
| IRS990/AllOtherContributionsAmt | 0 | 50750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52001 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392251502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13241 Griffin Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Myers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37441 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14287 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115343 |
| IRS990/CYOtherRevenueAmt | 0 | 6079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404570 |
| IRS990/CYTotalExpensesAmt | 0 | 534200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499868 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 2726 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65035 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -31606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23360 |
| 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 | Karen Alger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Quigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melanie Geenen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37441 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DirectorSecretary |
| 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 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 54901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3125 |
| 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 | 1059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14177 |
| 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 | 144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5935 |
| IRS990/OtherRevenueTotalAmt | 0 | 6079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1158 |
| IRS990/PrincipalOfficerNm | 0 | Debbi Coe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academic Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 93684 |
| IRS990/PYOtherRevenueAmt | 0 | 4196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308711 |
| IRS990/PYTotalExpensesAmt | 0 | 413977 |
| IRS990/PYTotalRevenueAmt | 0 | 479011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34332 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Website |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFCO Premium |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Registration deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferral of Social Security Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Student Council |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3125 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14177 |
| 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 | 58785 |
| IRS990/TotalAssetsEOYAmt | 0 | 39035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50750 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 443039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499868 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.crosspointeacademyfortmyers.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2021-10-20 |
| 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/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 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-10T14:53:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Debbi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Coe |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.