Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 85-3900852 • 501(c)3 • N Las Vegas, NV
Profile
The schools mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. The vision is to become a premier stem/leadership school by being innovative thinkers, expetional scholars, critical thinkers, college and career ready, and technological entrepreneurs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$14,465,479
Down $126,509 (-0.9%) from 2023
Liabilities
Down$16,217,265
Down $305,385 (-1.8%) from 2023
Net Assets
Up-$1,751,786
Up $178,876 (+9.3%) from 2023
Revenue
Up$5,214,150
Up $633,709 (+14%) from 2023
Expenses
Down$5,035,274
Down $71,629 (-1.4%) from 2023
Net Income
Up$178,876
Up $705,338 (+134%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $14.5 | $16.2 | $1.75 | $5.21 | $5.04 | $0.18 |
| 2023Detailed filing. Detailed filing data is available for this year. | $14.6 | $16.5 | $1.93 | $4.58 | $5.11 | $0.53 |
| 2022Detailed filing. Detailed filing data is available for this year. | $15.2 | $16.6 | $1.40 | $5.88 | $5.52 | $0.36 |
The schools mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. The vision is to become a premier stem/leadership school by being innovative thinkers, expetional scholars, critical thinkers, college and career ready, and technological entrepreneurs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,299,303 | $11,221,385 | ▼ $77,918 |
| Cash and Non-Interest-Bearing Accounts | $1,983,577 | $1,780,831 | ▼ $202,746 |
| Pledges and Grants Receivable | $229,644 | $562,550 | ▲ $332,906 |
| Prepaid Expenses and Deferred Charges | $65,841 | $53,836 | ▼ $12,005 |
| Total Assets | $14,591,988 | $14,465,479 | ▼ $126,509 |
| Other Assets Total | $1,013,623 | $846,877 | ▼ $166,746 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,803,603 | $12,818,272 | ▲ $14,669 |
| Other Liabilities | $3,272,065 | $2,990,425 | ▼ $281,640 |
| Accounts Payable and Accrued Expenses | $446,982 | $408,568 | ▼ $38,414 |
| Total Liabilities | $16,522,650 | $16,217,265 | ▼ $305,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,930,662 | $-1,751,786 | ▲ $178,876 |
| Total Net Assets Fund Balance | $-1,930,662 | $-1,751,786 | ▲ $178,876 |
| Total Liabilities and Net Assets / Fund Balance | $14,591,988 | $14,465,479 | ▼ $126,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,564,148 | $703,422 | $10,267,570 |
| Land | $1,657,237 | - | $1,657,237 |
| Equipment | - | $576,177 | $576,177 |
| Other Assets Org | $846,877 | - | - |
| Name | Title |
|---|---|
| Eric Leufroy | President |
| Dennis Obregron | Member |
| Dr Kyle Ward | Member |
| Lauren Brooks | Member |
| Louis Markouzis | Member |
| Michael Maxwell | Member |
| Stephen Simmons | Member |
| Tiffany Thomas | Member |
| Zoe Coates | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,019,314 |
| Salaries, Compensation, and Employee Benefits | $2,015,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,291,811 | $335,972 | - | $1,627,783 |
| Fees for Services Other | $637,042 | $530,935 | - | $1,167,977 |
| Other Employee Benefits | $338,791 | $49,386 | - | $388,177 |
| Other Expenses | $308,189 | $69,498 | - | $377,687 |
| Depreciation Depletion | - | $266,867 | - | $266,867 |
| Information Technology | $69,830 | $136,189 | - | $206,019 |
| Occupancy | $32,770 | $149,888 | - | $182,658 |
| Total Functional Expenses | $2,678,433 | $2,356,841 | $0 | $5,035,274 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,035,274 |
| Total Expenses per Audited Statements | $5,035,274 |
| Total Expenses per Form 990 | $5,035,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,335,153 |
| Deferred Inflow of Resources | $655,272 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2021-12-16 | $13,295,000 | FACILITY ACQUISITION. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,295,000 | - | - | $691,215 |
“100 academy of excellence inc contracted with sss partners to provide management and technology services as well as accounting, operations, and record keeping services to the school.”
“The form 990 will be provided to the governing board and will be approved by the board president and management company before submission.”
“The policy is published in the organizations manual of procedures internal control systems structure and grant expenditures, instructions & requirements manual. Each trustee, officer and member of a committee with board-deligated powers shall annually sign a statement which confirms they have received a copy of the conflict of interest policy and confirming they have read and understand the policy.”
“Compensation of top management is determined and approved by the board. All other compensation is determined and approved by top management.”
“AVAILABLE UPON REQUEST”
“The schools mission is to help parents and guardians educate their children by creating learning communities of achievement and hope. The vision is to become a premier stem/leadership school by being innovative thinkers, expetional scholars, critical thinkers, college and career ready, and technological entrepreneurs.”
“Other fees 637,042 530,935 0”
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 | 446982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026362551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2341 COMSTOCK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1983577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1780831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 5175534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3019314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2015960 |
| IRS990/CYTotalExpensesAmt | 0 | 5035274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5214150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 266867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266867 |
| IRS990/Desc | 0 | THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2678433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 530935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 637042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1167977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC LEUFROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KYLE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS MARKOUZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS OBREGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAXWELL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5175534 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5214150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 206019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11299303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11221385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12500984 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1930662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1751786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1930662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1751786 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 149888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1013623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 846877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 388177 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 818106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3272065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2990425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1291811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 229644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 562550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53836 |
| IRS990/PrincipalOfficerNm | 0 | ERIC LEUFROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4547771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2994220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -526462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2112683 |
| IRS990/PYTotalExpensesAmt | 0 | 5106903 |
| IRS990/PYTotalRevenueAmt | 0 | 4580441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178876 |
| 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 | 38616 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9564148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 703422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10267570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 576177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5035274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1657237 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1657237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 846877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2335153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 655272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5214150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11221385 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 846877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5035274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2990425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5214150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5214150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5035274 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS ALWAYS POSTED ON THE SCHOOLS WEBSITE HTTPS://100ACADEMYSET.ORG/. THIS POLICY IS ALSO WRITTEN INTO THE STUDENT/PARENT HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4A - NOT APPLICABLE. SCHOOL IS A TUITION FREE CHARTER SCHOOL. 4D - NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN SCHOOL PROMOTIONAL AND REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS PRIMARILY FUNDED THROUGH STATE DISTRIBUTIONS, IN ADDITION TO CERTAIN FEDERAL GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC FINANCE AUTHORITY FACILITY ACQUISITION. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-12-16 |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | PUBLIC FINANCE AUTHORITY |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FACILITY ACQUISITION. |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2021 |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt | 0 | 152833 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 100 ACADEMY OF EXCELLENCE INC CONTRACTED WITH SSS PARTNERS TO PROVIDE MANAGEMENT AND TECHNOLOGY SERVICES AS WELL AS ACCOUNTING, OPERATIONS, AND RECORD KEEPING SERVICES TO THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD AND WILL BE APPROVED BY THE BOARD PRESIDENT AND MANAGEMENT COMPANY BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS PUBLISHED IN THE ORGANIZATIONS MANUAL OF PROCEDURES INTERNAL CONTROL SYSTEMS STRUCTURE AND GRANT EXPENDITURES, INSTRUCTIONS & REQUIREMENTS MANUAL. EACH TRUSTEE, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH CONFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFIRMING THEY HAVE READ AND UNDERSTAND THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF TOP MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD. ALL OTHER COMPENSATION IS DETERMINED AND APPROVED BY TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 637,042 530,935 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 12818272 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 14465479 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14465479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5175534 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2356841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2678433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5035274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16522650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16217265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16522650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16217265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1930662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1751786 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 38616 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14465479 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | N LAS VEGAS |
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| IRS990/USAddress/ZIPCd | 0 | 89032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | 100ACADEMYSET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC LEUFROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7026362551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 100 ACADEMY OF EXCELLENCE INC |
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