Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 84-2776904 • 501(c)3 • Naples, FL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$27,670,954
Up $3,678,186 (+15%) from 2023
Liabilities
Up$28,263,565
Up $1,755,495 (+6.6%) from 2023
Net Assets
Up-$592,611
Up $1,922,691 (+76%) from 2023
Revenue
Up$12,475,423
Up $435,161 (+3.6%) from 2023
Expenses
Down$11,442,739
Down $680,072 (-5.6%) from 2023
Net Income
Up$1,032,684
Up $1,115,233 (+1351%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,887,098 | $18,193,926 | ▼ $693,172 |
| Savings and Temporary Cash Investments | $1,729,708 | $5,133,351 | ▲ $3,403,643 |
| Cash and Non-Interest-Bearing Accounts | $1,762,119 | $2,502,088 | ▲ $739,969 |
| Investments Other Securities | $88,450 | $88,450 | → $0 |
| Accounts Receivable | $27,440 | $25,677 | ▼ $1,763 |
| Prepaid Expenses and Deferred Charges | $41,242 | $12,555 | ▼ $28,687 |
| Total Assets | $24,092,298 | $27,670,954 | ▲ $3,578,656 |
| Other Assets Total | $1,556,241 | $1,714,907 | ▲ $158,666 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,150,000 | $27,510,000 | ▲ $4,360,000 |
| Other Liabilities | $1,530,000 | $0 | ▼ $1,530,000 |
| Unsecured Notes Loans Payable | $550,000 | $400,000 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $487,593 | $353,565 | ▼ $134,028 |
| Total Liabilities | $25,717,593 | $28,263,565 | ▲ $2,545,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,625,295 | $-592,611 | ▲ $1,032,684 |
| Total Net Assets Fund Balance | $-1,625,295 | $-592,611 | ▲ $1,032,684 |
| Total Liabilities and Net Assets / Fund Balance | $24,092,298 | $27,670,954 | ▲ $3,578,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,247,864 | $1,270,297 | $14,518,161 |
| Land | $4,627,507 | - | $4,627,507 |
| Equipment | $55,594 | $855,745 | $911,339 |
| Other Land Buildings | $262,961 | - | $262,961 |
| Other Assets Org | $1,714,907 | - | - |
| Name | Title |
|---|---|
| Matthew Mathias | Chairman |
| Courtney Sowerby-Thomas | Director |
| David Gooch | Director |
| Mark Russo | Director |
| William Truog | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paychex | Payroll Services | 970 Lake Carillon Drive STE 400, St Petersburg, FL 33716 | $6,068,928 |
| Optima Management Services LLC | Management Services | 3369 Pine Ridge Road Unit 204, Naples, FL 34109 | $809,561 |
| Summit Construction Management Group | Construction | 3603 Beachwood Court, Jacksonville, FL 32224 | $215,993 |
| Lintons Food Service Managment | Food Services | 10 Sentry Parkway Suite 110, Blue Bell, PA 19422 | $201,453 |
| IPFS Corporation | Insurance | 3632 Queen Palm Drive STE 160, Tampa, FL 33619 | $169,180 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,997,153 |
| Other Expenses | $5,445,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,115,441 | - | - | $5,115,441 |
| Interest | $2,365,350 | - | - | $2,365,350 |
| Fees for Services Management | - | $809,481 | - | $809,481 |
| Depreciation Depletion | $546,790 | - | - | $546,790 |
| Fees for Services Other | $469,117 | - | - | $469,117 |
| Payroll Taxes | $403,356 | - | - | $403,356 |
| Other Employee Benefits | $391,440 | - | - | $391,440 |
| Office Expenses | $279,899 | - | - | $279,899 |
| Insurance | $234,895 | - | - | $234,895 |
| Occupancy | $230,503 | - | - | $230,503 |
| Pension Plan Contributions | $86,916 | - | - | $86,916 |
| Advertising | $77,825 | - | - | $77,825 |
| Fees for Services Legal | $48,117 | - | - | $48,117 |
| Travel | $37,398 | - | - | $37,398 |
| Information Technology | $20,583 | - | - | $20,583 |
| Other Expenses | $14,113 | - | - | $14,113 |
| Fees for Services Accounting | $12,875 | - | - | $12,875 |
| All Other Expenses | $9,595 | - | - | $9,595 |
| Total Functional Expenses | $10,633,258 | $809,481 | $0 | $11,442,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,442,739 |
| Total Expenses per Audited Statements | $11,442,739 |
| Total Expenses per Form 990 | $11,442,739 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Fl Dev Fin Corp-a | 2021-01-01 | $17,550,000 | School building construction |
| B | Fl Dev Fin Corp-b | 2021-01-01 | $5,600,000 | Land Aquisition |
| C | Fl Dev Fin Corp-series 2025 | 2025-05-05 | $4,360,000 | Construction, expansion and equipment for 15,500 square foot Gym. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,550,000 | - | - | $463,096 |
| B | $5,600,000 | - | - | $147,768 |
| C | $4,360,000 | - | - | $370,600 |
“A copy of the draft form 990 is provided to management and the board of directors. Comments and/or questions are encouraged and resolved before final approval.”
“The organization confirms the enforcement of conflicts of interest through a written annual certification from each board member.”
“Compensation process for top official approved by board of directors.”
“All governing documents are available upon request.”
“The Organization has a finance committee that views and approves the annual audit each year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 487593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Naples Classical Academy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394498773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10270 Immokalee Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1762119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2502088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6068928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 809561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 169180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 970 Lake Carillon Drive STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3369 Pine Ridge Road Unit 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3603 Beachwood Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 Sentry Parkway Suite 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3632 Queen Palm Drive STE 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Naples |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Blue Bell |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33619 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Paychex |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Optima Management Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Summit Construction Management Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LINTONS FOOD SERVICE MANAGMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IPFS Corporation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Payroll Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11138910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 928123 |
| IRS990/CYOtherExpensesAmt | 0 | 5445586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1032684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5997153 |
| IRS990/CYTotalExpensesAmt | 0 | 11442739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12475423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546790 |
| IRS990/Desc | 0 | TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NAPLES CLASSICAL ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10633258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48117 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 809481 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 809481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 469117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 469117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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 | Mark Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Mathias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Truog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Courtney Sowerby-Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Gooch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 413425 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 877507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10725485 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 550 |
| IRS990/GrossReceiptsAmt | 0 | 12847916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2365350 |
| IRS990/InterestGrp/TotalAmt | 0 | 2365350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 88450 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2126042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18887098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18193926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20319968 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 372493 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1625295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -592611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 878057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 878057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1625295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -592611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1556241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1714907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Rentals |
| IRS990/OtherExpensesGrp/Desc | 2 | Copier Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Exp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1530000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5115441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5115441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12555 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Mathias |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12843883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43573 |
| IRS990/PYOtherExpensesAmt | 0 | 6078101 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 660232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6542113 |
| IRS990/PYTotalExpensesAmt | 0 | 12645214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/PYTotalRevenueAmt | 0 | 13305446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1032684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1729708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5133351 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13247864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1270297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14518161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 855745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 911339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11442739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4627507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4627507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1714907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DISCOUNT ON BONDS PAYABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12475423 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18193926 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1714907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11442739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12475423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12475423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11442739 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-01-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2021-01-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 2 | 2025-05-05 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 593270584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 593270584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 2 | 593270584 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 34061UGU6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 34061UGV4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 2 | 34061UND6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 2 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 17550000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 5600000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 2 | 4360000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | FL DEV FIN CORP-A |
No mirrored PDF or thumbnail assets are attached yet.