Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 85-2469721 • 501(c)3 • Homestead, FL
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$223,577
Up $153,986 (+221%) from 2023
Liabilities
Up$73,522
Up $32,099 (+77%) from 2023
Net Assets
Up$150,055
Up $121,887 (+433%) from 2023
Revenue
Up$941,256
Up $315,364 (+50%) from 2023
Expenses
Up$829,470
Up $215,981 (+35%) from 2023
Net Income
Up$111,786
Up $99,383 (+801%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Children development thru progr
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,309 | $195,155 | ▲ $125,846 |
| Rtn Earn Endowment Incm Other Fnds | $37,858 | $149,644 | ▲ $111,786 |
| Land, Buildings, and Equipment, Net | $282 | $28,422 | ▲ $28,140 |
| Cap Stk Tr Prin Current Funds | $411 | $411 | → $0 |
| Total Assets | $69,591 | $223,577 | ▲ $153,986 |
| Liabilities | |||
| Other Liabilities | $31,322 | $41,423 | ▲ $10,101 |
| Unsecured Notes Loans Payable | - | $32,099 | - |
| Total Liabilities | $31,322 | $73,522 | ▲ $42,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,269 | $150,055 | ▲ $111,786 |
| Total Liabilities and Net Assets / Fund Balance | $69,591 | $223,577 | ▲ $153,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,140 | - | $28,140 |
| Equipment | $282 | - | $282 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Johnson | Director | FT | $91,460 | $91,460 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,555 |
| Other Expenses | $253,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,326 | - | - | $350,326 |
| Benefits to Members | $95,190 | - | - | $95,190 |
| Current Officers, Directors, Trustees, and Key Employees | $91,460 | - | - | $91,460 |
| Occupancy | $82,605 | - | - | $82,605 |
| Payroll Taxes | $38,769 | - | - | $38,769 |
| Office Expenses | $38,474 | - | - | $38,474 |
| Insurance | $25,714 | - | - | $25,714 |
| Other Expenses | $19,492 | - | - | $19,492 |
| Fees for Services Other | $17,599 | - | - | $17,599 |
| All Other Expenses | $15,383 | - | - | $15,383 |
| Fees for Services Accounting | $14,450 | - | - | $14,450 |
| Advertising | $8,980 | - | - | $8,980 |
| Total Functional Expenses | $829,470 | $0 | $0 | $829,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $17,074 |
| Jennifer Johnson | $15,107 |
| Chase Link 4046 | $5,229 |
| Federal Tax | $1,586 |
| Deduction Payable | $1,561 |
| Employee Benefits | $886 |
| Adjustment to Wages | $-20 |
“The governing body reviewed 990”
“Conflict of interest is available upon request”
“Board of derectors members decides on compensations”
“There are no other key officers or employees”
“All governing documents are available upon request to public”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 95190 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 95190 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7863085659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1013 N REDLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMESTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 411 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 411 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 95190 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 253725 |
| IRS990/CYOtherRevenueAmt | 0 | 106495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480555 |
| IRS990/CYTotalExpensesAmt | 0 | 829470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941256 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL EDUCATIONAL MISSION & PURPOSE WAS ACCOMPLISHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17599 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 941256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28422 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM GRANTS & OTHERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106495 |
| IRS990/OtherRevenueTotalAmt | 0 | 106495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 115167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 202007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296315 |
| IRS990/PYTotalExpensesAmt | 0 | 613489 |
| IRS990/PYTotalRevenueAmt | 0 | 625892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 941363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 149644 |
| 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/EquipmentGrp/BookValueAmt | 0 | 282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JENNIFER JOHNSON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADJUSTMENT TO WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEDUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FEDERAL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CHASE LINK 4046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41423 |
| 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 | false |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWED 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DERECTORS MEMBERS DECIDES ON COMPENSATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER KEY OFFICERS OR EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO PUBLIC |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69591 |
| IRS990/TotalAssetsEOYAmt | 0 | 223577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 829470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 829470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 834761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32099 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863085659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOT |
| ReturnHeader/Filer/EIN | 0 | 852469721 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JENNIFER JOHNSON |
| ReturnHeader/Filer/PhoneNum | 0 | 7863085659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1013 N REDLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMESTEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650480440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A BERNARD FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9032 SW 152ND STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052514591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY BERNARD |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T17:00:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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