Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 80-0688292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,227,539
Up $603,037 (+97%) from 2017
Net Assets
Up$383,622
Up $75,438 (+24%) from 2017
Liabilities
Up$843,917
Up $527,599 (+167%) from 2017
Revenue
Up$1,469,470
Up $493,360 (+51%) from 2017
Expenses
Up$1,327,547
Up $498,853 (+60%) from 2017
Net Income
Down$141,923
Down $5,493 (-3.7%) from 2017
Established as a charter school of the district school board of bay county county, florida and is considered a component unit of such board.
To operate a public charter school in bay county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,465 | $499,226 | ▲ $96,761 |
| Cash and Non-Interest-Bearing Accounts | $213,019 | $393,531 | ▲ $180,512 |
| Rtn Earn Endowment Incm Other Fnds | $308,185 | $270,419 | ▼ $37,766 |
| Pd in Cap Srpls Land Bldg Eqp Fund | - | $113,203 | - |
| Prepaid Expenses and Deferred Charges | - | $46,640 | - |
| Pledges and Grants Receivable | - | $180 | - |
| Accounts Receivable | $9,019 | $43 | ▼ $8,976 |
| Total Assets | $624,503 | $1,227,539 | ▲ $603,036 |
| Other Assets Total | - | $287,919 | - |
| Liabilities | |||
| Other Liabilities | $301,522 | $401,902 | ▲ $100,380 |
| Mortgage Notes Payable Secured by Investment Property | - | $386,023 | - |
| Accounts Payable and Accrued Expenses | $392 | $55,668 | ▲ $55,276 |
| Unsecured Notes Loans Payable | $14,404 | - | - |
| Deferred Revenue | - | $324 | - |
| Total Liabilities | $316,318 | $843,917 | ▲ $527,599 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,185 | $383,622 | ▲ $75,437 |
| Total Liabilities and Net Assets / Fund Balance | $624,503 | $1,227,539 | ▲ $603,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,623 | $17,128 | - |
| Land | $107,031 | - | - |
| Equipment | $31,572 | $37,152 | - |
| Other Assets Org | $287,919 | - | - |
| Name | Title |
|---|---|
| Dr Ahmed Rezk | President |
| Dr Musab Yahia | Vice President |
| Dr Eren Ozgen | Member |
| Mr Raymond Steinbrecher | Member |
| Mrs Sarah Woods | Member |
| Dr Suha a Jaber | Principal |
| Mr Osama Albibi | Secretary |
| Dr Ahmed Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,178 |
| Other Expenses | $559,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,513 | $0 | $0 | $647,513 |
| Occupancy | $217,478 | $0 | $0 | $217,478 |
| Other Employee Benefits | $68,219 | $0 | $0 | $68,219 |
| Fees for Services Accounting | $0 | $57,502 | $0 | $57,502 |
| Payroll Taxes | $52,446 | $0 | $0 | $52,446 |
| Travel | $27,829 | $0 | $0 | $27,829 |
| Depreciation Depletion | $26,046 | $0 | $0 | $26,046 |
| Insurance | $19,058 | $0 | $0 | $19,058 |
| Office Expenses | $7,099 | $7,098 | $0 | $14,197 |
| Interest | $13,257 | $0 | $0 | $13,257 |
| Fees for Services Other | $0 | $10,500 | $0 | $10,500 |
| Information Technology | $9,603 | $0 | $0 | $9,603 |
| All Other Expenses | $8,430 | $0 | $0 | $8,430 |
| Other Expenses | $7,832 | $0 | $0 | $7,832 |
| Advertising | $6,470 | $0 | $0 | $6,470 |
| Total Functional Expenses | $1,228,123 | $99,424 | $0 | $1,327,547 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,961 |
| Fundraising Direct Expenses | $6,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate | $9,961 | $9,961 | $6,030 | $3,931 |
| Total Events | $9,961 | $9,961 | $6,030 | $3,931 |
| Liability | Amount |
|---|---|
| Salaries and Wage Payable | $381,333 |
| Capital Lease Payable | $20,569 |
| Deferred Inflows Related to Pensions | - |
| Net Pension Liability | - |
“The 990 is prepared by an independent cpa firm and a draft is providedto the finance committee for review. The final draft is provided to theboard for approval.”
“At each board meeting, the agenda is notated to remind board members torecuse from voting on any item that may be a conflict of interest.”
“The principal is paid in accordance with the school districts payscale.”
“Food services 8430. 8430. 0. 0.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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 | 392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN BAY COUNTY, FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR SUHA A JABER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502150844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1527 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 559369 |
| IRS990/CYOtherRevenueAmt | 0 | 131398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1338072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768178 |
| IRS990/CYTotalExpensesAmt | 0 | 1327547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26046 |
| IRS990/Desc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN BAY COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1228123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57502 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57502 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR AHMED REZK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MUSAB YAHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AHMED BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR OSAMA ALBIBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR RAYMOND STEINBRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS SARAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EREN OZGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SUHA A JABER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1475500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9603 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19058 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13257 |
| IRS990/InterestGrp/TotalAmt | 0 | 13257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553506 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL IN BAY COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386023 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 287919 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68219 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127467 |
| IRS990/OtherRevenueTotalAmt | 0 | 127467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52446 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 113203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46640 |
| IRS990/PrincipalOfficerNm | 0 | DR AHMED REKZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66486 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE - PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL CAPITAL IMPROVEMENT REV |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 927648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 282628 |
| IRS990/PYOtherRevenueAmt | 0 | 13194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546066 |
| IRS990/PYTotalExpensesAmt | 0 | 828694 |
| IRS990/PYTotalRevenueAmt | 0 | 976110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1469470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 270419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17128 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 377751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37152 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107031 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 107031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 287919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 381333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES AND WAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PENSION LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 287919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401902 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDEDTO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THEBOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TORECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAYSCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD SERVICES 8430. 8430. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 624503 |
| IRS990/TotalAssetsEOYAmt | 0 | 1227539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 624503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1227539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 843917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 843917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1338072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3931 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1465539 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469470 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 624503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1227539 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27829 |
| IRS990/TravelGrp/TotalAmt | 0 | 27829 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14404 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1527 LINCOLN AVENUE |
| IRS990/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.risingleadersacademy.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR AHMED REKZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502150844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISING LEADERS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISI |
| ReturnHeader/Filer/EIN | 0 | 800688292 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502150844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1527 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.