Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 65-1296861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$88,154
Up $49,953 (+131%) from 2022
Net Assets
Up$83,543
Up $90,060 (+1382%) from 2022
Liabilities
Down$4,611
Down $40,107 (-90%) from 2022
Revenue
Up$842,984
Up $215,299 (+34%) from 2022
Expenses
Up$752,924
Up $61,251 (+8.9%) from 2022
Net Income
Up$90,060
Up $154,048 (+241%) from 2022
To provide an education offering excellence in academic, spiritual and moral training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,427 | $77,481 | ▲ $74,054 |
| Savings and Temporary Cash Investments | $3,246 | $2,880 | ▼ $366 |
| Prepaid Expenses and Deferred Charges | $1,019 | $1,676 | ▲ $657 |
| Accounts Receivable | $-6,792 | $1,589 | ▲ $8,381 |
| Total Assets | $38,201 | $88,154 | ▲ $49,953 |
| Other Assets Total | $37,301 | $4,528 | ▼ $32,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,511 | $3,696 | ▼ $815 |
| Other Liabilities | $40,207 | $915 | ▼ $39,292 |
| Total Liabilities | $44,718 | $4,611 | ▼ $40,107 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-63,988 | $90,060 | ▲ $154,048 |
| Net Assets Without Donor Restrictions | $57,471 | $-6,517 | ▼ $63,988 |
| Total Net Assets Fund Balance | $-6,517 | $83,543 | ▲ $90,060 |
| Total Liabilities and Net Assets / Fund Balance | $38,201 | $88,154 | ▲ $49,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,391 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbi Coe | DirectorPresidentExec Admin | PT | $36,100 | $36,100 |
| Name | Title |
|---|---|
| Ashley Diaz | Director |
| Kristine Baran | Director |
| Lynelle Steidinger | Director |
| Sean Hynes | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,535 |
| Other Expenses | $165,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,746 | $75,836 | - | $505,582 |
| All Other Expenses | $94,975 | - | - | $94,975 |
| Payroll Taxes | $35,660 | $6,293 | - | $41,953 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | $6,000 | - | $40,000 |
| Occupancy | $21,779 | - | - | $21,779 |
| Fees for Services Other | $13,610 | $5,833 | - | $19,443 |
| Other Expenses | $12,325 | - | - | $12,325 |
| Insurance | $7,578 | - | - | $7,578 |
| Information Technology | $2,682 | - | - | $2,682 |
| Office Expenses | $2,019 | - | - | $2,019 |
| Interest | $461 | - | - | $461 |
| Total Functional Expenses | $658,962 | $93,962 | $0 | $752,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Council | $475 |
| Deferral of Social Security Tax | $440 |
“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.”
“Bank fees $877Professional fees $18,666”
“Charitable Donation $192Curriculm and Supplies $30,207Event Supplies & Decor $1,256Fees and License $1,126Feild Trip Exp $461Honorarium $550Hot Meal Exp $3,685Janitorial $5,135Maintenance and Repairs $205Office Supplies $3,001Open House $726Senior Luncheon $2,280Small Tools $2,291Student Fees Exp $4,225Subcontractor Services $12,309Telephone $3,875Uniform Exp $10,009”
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 | 4511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -6792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an education offering excellence in academic, spiritual and moral training. |
| IRS990/AllOtherContributionsAmt | 0 | 13379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94975 |
| 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 | 3427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 667 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2092 |
| IRS990/CYOtherExpensesAmt | 0 | 165389 |
| IRS990/CYOtherRevenueAmt | 0 | 21099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 805747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587535 |
| IRS990/CYTotalExpensesAmt | 0 | 752924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842984 |
| 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/BOYAmt | 0 | -63988 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 658962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19443 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Debbi Coe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Hynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynelle Steidinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristine Baran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Diaz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DirectorPresidentExec Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 842984 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/InterestGrp/TotalAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | -6517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Copy machine |
| IRS990/OtherExpensesGrp/Desc | 2 | Prof Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Other payroll expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Uniform Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Lunch Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16371 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3580 |
| IRS990/OtherRevenueTotalAmt | 0 | 21099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505582 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1676 |
| 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 | 784866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1943 |
| IRS990/PYOtherExpensesAmt | 0 | 189949 |
| IRS990/PYOtherRevenueAmt | 0 | 9363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497345 |
| IRS990/PYTotalExpensesAmt | 0 | 689237 |
| IRS990/PYTotalRevenueAmt | 0 | 621433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90060 |
| 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 | 3246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2880 |
| 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 | 3137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Website |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferral of Social Security Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Student Council |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 915 |
| 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/ExplanationTxt | 3 | Bank fees $877Professional fees $18,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charitable Donation $192Curriculm and Supplies $30,207Event Supplies & Decor $1,256Fees and License $1,126Feild Trip Exp $461Honorarium $550Hot Meal Exp $3,685Janitorial $5,135Maintenance and Repairs $205Office Supplies $3,001Open House $726Senior Luncheon $2,280Small Tools $2,291Student Fees Exp $4,225Subcontractor Services $12,309Telephone $3,875Uniform Exp $10,009 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| 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 | 38201 |
| IRS990/TotalAssetsEOYAmt | 0 | 88154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14046 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 805747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2092 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 842984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbi Coe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DirectorPresid |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392251502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-30 |
| 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 | 2024-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Tuscan CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-04T10:44:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Debbi |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Coe |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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