Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$8,908,064
Up $1,474,339 (+20%) from 2023
Net Assets
Up$1,970,856
Up $1,385,438 (+237%) from 2023
Liabilities
Up$6,937,208
Up $88,901 (+1.3%) from 2023
Revenue
Down$8,806,139
Down $410,066 (-4.4%) from 2023
Expenses
Up$9,803,407
Up $393,159 (+4.2%) from 2023
Net Income
Down-$997,268
Down $803,225 (-414%) from 2023
Mascotte charter school will provide high quality education in a safe, supportive environment that inspires students to learn, grow, and achieve.
Developing a growth mindset in vpk-8 students so they learn, grow, and achieve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,362,231 | $2,295,408 | ▼ $66,823 |
| Savings and Temporary Cash Investments | $810,753 | $1,725,499 | ▲ $914,746 |
| Cash and Non-Interest-Bearing Accounts | $2,170,974 | $902,741 | ▼ $1,268,233 |
| Accounts Receivable | $296,217 | $70,090 | ▼ $226,127 |
| Prepaid Expenses and Deferred Charges | $3,877 | $1,393 | ▼ $2,484 |
| Total Assets | $10,150,970 | $8,908,064 | ▼ $1,242,906 |
| Other Assets Total | $4,506,918 | $3,912,933 | ▼ $593,985 |
| Liabilities | |||
| Other Liabilities | $6,244,196 | $6,189,920 | ▼ $54,276 |
| Accounts Payable and Accrued Expenses | $938,650 | $747,288 | ▼ $191,362 |
| Total Liabilities | $7,182,846 | $6,937,208 | ▼ $245,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,859,395 | $1,841,892 | ▼ $1,017,503 |
| Net Assets With Donor Restrictions | $108,729 | $128,964 | ▲ $20,235 |
| Total Net Assets Fund Balance | $2,968,124 | $1,970,856 | ▼ $997,268 |
| Total Liabilities and Net Assets / Fund Balance | $10,150,970 | $8,908,064 | ▼ $1,242,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,615,345 | $232,072 | $1,847,417 |
| Other Land Buildings | $465,701 | $623,372 | $1,089,073 |
| Equipment | $214,362 | $423,741 | $638,103 |
| Other Assets Org | $88,832 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Mayhugh-rego | Principal | FT | $108,500 | $8,164 | $116,664 |
| Name | Title |
|---|---|
| Kelly Stone | Board Co-chair |
| Dr Joann Jones | President |
| Eric Leibert | Board Member |
| Gabriel Negrete | Board Member |
| Richard Backus | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,846,718 |
| Other Expenses | $1,956,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,219,577 | $926,249 | - | $5,145,826 |
| Pension Plan Contributions | $1,137,073 | $249,601 | - | $1,386,674 |
| Other Employee Benefits | $667,797 | $146,590 | - | $814,387 |
| Payroll Taxes | $314,197 | $68,970 | - | $383,167 |
| Depreciation Depletion | $313,948 | $68,916 | - | $382,864 |
| All Other Expenses | $262,604 | $35,130 | - | $297,734 |
| Occupancy | $149,794 | $32,882 | - | $182,676 |
| Insurance | $109,080 | $23,944 | - | $133,024 |
| Current Officers, Directors, Trustees, and Key Employees | $95,664 | $21,000 | - | $116,664 |
| Other Expenses | $105,799 | $27,489 | - | $105,799 |
| Fees for Services Other | $59,808 | $13,129 | - | $72,937 |
| Interest | $19,867 | $4,361 | - | $24,228 |
| Office Expenses | $2,759 | $604 | - | $3,363 |
| Information Technology | $1,020 | $224 | - | $1,244 |
| Travel | $286 | $63 | - | $349 |
| Total Functional Expenses | $8,184,255 | $1,619,152 | $0 | $9,803,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,903,750 |
| Expenses per Audited Statements | $9,803,407 |
| Total Expenses per Form 990 | $9,803,407 |
| Expenses Not Reported on Form 990 | $100,343 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Frs Pension Liability | $3,440,231 |
| His Pension Liability | $1,815,714 |
| Pension Deferred Inflows | $447,756 |
| Capital Lease Obligation, Noncurrent | $186,340 |
| Capital Lease Obligation, Current | $166,160 |
| Compensated Absences Payable | $133,719 |
“The organization was provided a copy of form 990 for their detail review prior to filing. The principal, assistant director of finance, and the charter board of directors review the return prior to filing with the internal revenue service.”
“At the charter board meetings, each member is required to make known any conflict of interest that may exist. Monitoring occurs in the charter board minutes.”
“Employee salaries are set by mascotte charter school and follow a salary scale similar to that of the school board of lake county.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization uses the accrual method of accounting.”
“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for- profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”
“Passthrough admin fees 100,343.”
“Passthrough admin fees 100,343.”
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 | 938650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 747288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING A GROWTH MINDSET IN VPK-8 STUDENTS SO THEY LEARN, GROW, AND ACHIEVE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH RODRIGUEZ CORDERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524292294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 MIDWAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASCOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2170974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72693 |
| IRS990/CYOtherExpensesAmt | 0 | 1956689 |
| IRS990/CYOtherRevenueAmt | 0 | 26433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8546146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -997268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7846718 |
| IRS990/CYTotalExpensesAmt | 0 | 9803407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8806139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 382864 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES AN EDUCATION PROGRAM TO STUDENTS IN VPK THROUGH 6TH GRADE. THE SCHOOL HAS IMPLEMENTED A CURRICULUM WITH STRATEGIC OBJECTIVES DESIGNED TO MEET OR EXCEED THE STANDARDS SET BY OTHER COMPARABLE STUDENT POPULATIONS. A TOTAL OF 881 STUDENTS WERE SERVED DURING THIS FISCAL YEAR JUNE 30, 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108729 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8184255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOANN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC LEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABRIEL NEGRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY MAYHUGH-REGO |
| 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 | 108500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 160867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8806139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133024 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19867 |
| IRS990/InterestGrp/TotalAmt | 0 | 24228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2362231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2295408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3574593 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | MASCOTTE CHARTER SCHOOL WILL PROVIDE HIGH QUALITY EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT THAT INSPIRES STUDENTS TO LEARN, GROW, AND ACHIEVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2968124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1970856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2859395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1841892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4506918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3912933 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 667797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814387 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENERGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERSONAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6244196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6189920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26433 |
| IRS990/OtherRevenueTotalAmt | 0 | 26433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 926249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4219577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5145826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 249601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1137073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1386674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1393 |
| IRS990/PrincipalOfficerNm | 0 | DR JOANN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRE-K SCHOOL PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7900875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1407930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109165 |
| IRS990/PYOtherExpensesAmt | 0 | 123522 |
| IRS990/PYOtherRevenueAmt | 0 | 56558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7538605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2382706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6606030 |
| IRS990/PYTotalExpensesAmt | 0 | 6729552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9112258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -997268 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8546146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1725499 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1615345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1847417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9803407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2781434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1042667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 88832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FRS PENSION DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HIS PENSION DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 465701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 623372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1089073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3440231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1815714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 447756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 166160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 186340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FRS PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HIS PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAPITAL LEASE OBLIGATION, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CAPITAL LEASE OBLIGATION, NONCURRENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100343 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8806139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR- PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PASSTHROUGH ADMIN FEES 100,343. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PASSTHROUGH ADMIN FEES 100,343. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2295408 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3912933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9803407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6189920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8806139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8906482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9903750 |
| 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 | 1 |
| 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 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, WEBSITES AND/OR VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE PRINCIPAL, ASSISTANT DIRECTOR OF FINANCE, AND THE CHARTER BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE CHARTER BOARD MEETINGS, EACH MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST THAT MAY EXIST. MONITORING OCCURS IN THE CHARTER BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE SALARIES ARE SET BY MASCOTTE CHARTER SCHOOL AND FOLLOW A SALARY SCALE SIMILAR TO THAT OF THE SCHOOL BOARD OF LAKE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10150970 |
| IRS990/TotalAssetsEOYAmt | 0 | 8908064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10150970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8908064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160867 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1619152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8184255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9803407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7182846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6937208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7182846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6937208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2968124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1970856 |
| IRS990/TotalOtherCompensationAmt | 0 | 8164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8184255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8546146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8572579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8806139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10150970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8908064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/TravelGrp/TotalAmt | 0 | 349 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.