Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 81-1401130 • 501(c)3 • Saint Petersburg, FL
Profile
Our mission is to empower children by re-imaging the concept of school. We are dedicated to embracing each childs uniqueness in order to develop successful and passionate future leaders. We believe that learning opportunities and inspiration are all around us.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,604,996
Up $1,061,687 (+195%) from 2023
Liabilities
Up$1,018,157
Up $1,003,208 (+6711%) from 2023
Net Assets
Up$586,839
Up $58,479 (+11%) from 2023
Revenue
Down$660,801
Down $196,774 (-23%) from 2023
Expenses
Up$585,327
Up $46,113 (+8.6%) from 2023
Net Income
Down$75,474
Down $242,887 (-76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to empower children by re-imaging the concept of school. We are dedicated to embracing each childs uniqueness in order to develop successful and passionate future leaders. We believe that learning opportunities and inspiration are all around us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $985 | $1,459,238 | ▲ $1,458,253 |
| Cash and Non-Interest-Bearing Accounts | $512,520 | $124,842 | ▼ $387,678 |
| Accounts Receivable | $601 | $10,458 | ▲ $9,857 |
| Total Assets | $543,910 | $1,604,996 | ▲ $1,061,086 |
| Other Assets Total | $29,804 | $10,458 | ▼ $19,346 |
| Liabilities | |||
| Other Liabilities | $14,949 | $1,007,544 | ▲ $992,595 |
| Accounts Payable and Accrued Expenses | $345 | $10,613 | ▲ $10,268 |
| Total Liabilities | $15,294 | $1,018,157 | ▲ $1,002,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $528,616 | $586,839 | ▲ $58,223 |
| Total Net Assets Fund Balance | $528,616 | $586,839 | ▲ $58,223 |
| Total Liabilities and Net Assets / Fund Balance | $543,910 | $1,604,996 | ▲ $1,061,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,458,253 | - | - |
| Other Land Buildings | $18,526 | - | - |
| Equipment | $-17,541 | $17,541 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Laurenzi | Director | FT | $77,500 | $77,500 |
| Name | Title |
|---|---|
| Brian Stone | Director |
| Steven Laurenzi | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,038 |
| Salaries, Compensation, and Employee Benefits | $286,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,333 | - | - | $189,333 |
| Occupancy | $159,135 | - | - | $159,135 |
| Current Officers, Directors, Trustees, and Key Employees | $77,500 | - | - | $77,500 |
| Interest | $37,671 | - | - | $37,671 |
| All Other Expenses | $36,500 | - | - | $36,500 |
| Office Expenses | $16,704 | - | - | $16,704 |
| Payroll Taxes | $12,572 | - | - | $12,572 |
| Other Employee Benefits | $6,884 | - | - | $6,884 |
| Insurance | $4,883 | - | - | $4,883 |
| Other Expenses | $2,835 | - | - | $2,835 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Advertising | $1,508 | - | - | $1,508 |
| Fees for Services Legal | - | $1,068 | - | $1,068 |
| Information Technology | $849 | - | - | $849 |
| Depreciation Depletion | $328 | - | - | $328 |
| Total Functional Expenses | $582,559 | $2,768 | $0 | $585,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan 70026743 | $996,931 |
| Current Liabilities | $10,613 |
“Christine laurenzi and brian stone are married.christine laurenzi and steven laurenzi are siblings.”
“All directors receive a copy of form 990 to review one week before filing authorization is given.”
“Documents are available to the general public upon request on site during normal business hours.”
“Owners equity adjustment”
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 | 345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER CHILDREN BY RE-IMAGING THE CONCEPT OF SCHOOL. WE ARE DEDICATED TO EMBRACING EACH CHILDS UNIQUENESS IN ORDER TO DEVELOP SUCCESSFUL AND PASSIONATE FUTURE LEADERS. WE BELIEVE THAT LEARNING OPPORTUNITIES AND INSPIRATION ARE ALL AROUND US. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1508 |
| IRS990/AllOtherContributionsAmt | 0 | 159229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Laurenzi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272097106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 17th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 299038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286289 |
| IRS990/CYTotalExpensesAmt | 0 | 585327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328 |
| IRS990/Desc | 0 | WE ENCOURAGE TEACHERS, STUDENTS, FAMILIES AND COMMUNITY MEMBERS TO ENGAGE IN THE PROCESS OF ALLOWING STUDENTS TO EXPLORE IDEAS IN THE REAL WORLD. WE BELIEVE THAT BY MAKING CONNECTIONS OUR STUDENTS WILL BE INSPIRED TO CREATE, EXPAND UPON, AND SHARE THEIR IDEAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Laurenzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Laurenzi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37671 |
| IRS990/InterestGrp/TotalAmt | 0 | 37671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1459238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1476779 |
| 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 | OUR MISSION IS TO EMPOWER CHILDREN BY RE-IMAGING THE CONCEPT OF SCHOOL. WE ARE DEDICATED TO EMBRACING EACH CHILDS UNIQUENESS IN ORDER TO DEVELOP SUCCESSFUL AND PASSIONATE FUTURE LEADERS. WE BELIEVE THAT LEARNING OPPORTUNITIES AND INSPIRATION ARE ALL AROUND US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 528616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 528616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 586839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6884 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prog Health Core Educ |
| IRS990/OtherExpensesGrp/Desc | 1 | Special Events & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms & supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Health & Fitness |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1007544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 268618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270596 |
| IRS990/PYTotalExpensesAmt | 0 | 539214 |
| IRS990/PYTotalRevenueAmt | 0 | 857575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 726719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2128718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2855437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 660778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 857558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2855437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 660801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 857575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2855484 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1458253 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1458253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -17541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 996931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan 70026743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1459238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1007544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTINE LAURENZI AND BRIAN STONE ARE MARRIED.CHRISTINE LAURENZI AND STEVEN LAURENZI ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS RECEIVE A COPY OF FORM 990 TO REVIEW ONE WEEK BEFORE FILING AUTHORIZATION IS GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ON SITE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Owners equity adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1018157 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 586839 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1604996 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/WebsiteAddressTxt | 0 | WWW.INDI-ED.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE LAURENZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272097106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Indi-Ed Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 811401130 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Christine Laurenzi |
| ReturnHeader/Filer/PhoneNum | 0 | 7272097106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 17th Ave NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Petersburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843367871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SERENITY ACCOUNTING & TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21760 State Road 54 Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lutz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139497776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE SCHWAB EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T10:59:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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