Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-3168221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$52,080
Up $6,249 (+14%) from 2023
Net Assets
Down-$176,450
Down $59,191 (-50%) from 2023
Liabilities
Up$228,530
Up $65,440 (+40%) from 2023
Revenue
Up$154,585
Up $35,271 (+30%) from 2023
Expenses
Up$213,776
Up $38,816 (+22%) from 2023
Net Income
Down-$59,191
Down $3,545 (-6.4%) from 2023
To provide a learning environment for children and their families that fits their life goals. To support them with what they need to thrive through interaction with their teachers, parents, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $162,226 | $228,156 | ▲ $65,930 |
| Cash and Non-Interest-Bearing Accounts | $20,632 | $33,841 | ▲ $13,209 |
| Land, Buildings, and Equipment, Net | $25,199 | $16,665 | ▼ $8,534 |
| Rtn Earn Endowment Incm Other Fnds | $-117,259 | $-176,450 | ▼ $59,191 |
| Total Assets | $45,831 | $52,080 | ▲ $6,249 |
| Other Assets Total | - | $1,574 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $864 | $374 | ▼ $490 |
| Total Liabilities | $163,090 | $228,530 | ▲ $65,440 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-117,259 | $-176,450 | ▼ $59,191 |
| Total Liabilities and Net Assets / Fund Balance | $45,831 | $52,080 | ▲ $6,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,715 | $5,272 | - |
| Leasehold Improvements | $8,950 | $22,128 | - |
| Other Assets Org | $1,574 | - | - |
| Name | Title |
|---|---|
| Jona Stulz | President |
| Sergio Von Schmeling | Vice President |
| Sarah Zimmer | Secretary |
| Roger Schwartz | Treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,077 |
| Salaries, Compensation, and Employee Benefits | $99,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,593 | - | - | $92,593 |
| Occupancy | $42,000 | - | - | $42,000 |
| Depreciation Depletion | $8,927 | - | - | $8,927 |
| Information Technology | $8,864 | - | - | $8,864 |
| Payroll Taxes | $7,106 | - | - | $7,106 |
| All Other Expenses | - | $5,101 | - | $5,101 |
| Fees for Services Other | - | $4,300 | - | $4,300 |
| Other Expenses | $3,936 | $528 | - | $3,936 |
| Office Expenses | - | $2,717 | - | $2,717 |
| Advertising | - | $1,951 | - | $1,951 |
| Insurance | - | $1,436 | - | $1,436 |
| Conferences and Meetings | $1,356 | - | - | $1,356 |
| Fees for Services Legal | - | $1,296 | - | $1,296 |
| Total Functional Expenses | $175,108 | $38,668 | $0 | $213,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $162,226 | $228,156 | ▲ $65,930 |
“Organizations process to review form 990 - executive director reviews the organizations form 990 and has consultation with other board members.”
“Compensation process for officers and key employees - the key employees (james mcclure) compensation was established by written contract after review and approval by the board of directors and a compensation review for similar positions.”
“Governing documents disclosure explanation - the executive director will make all corporate, financial, and policy documents available upon request during normal business hours at the primary business offices”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES THAT FITS THEIR LIFE GOALS. TO SUPPORT THEM WITH WHAT THEY NEED TO THRIVE THROUGH INTERACTION WITH THEIR TEACHERS, PARENTS, AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1951 |
| IRS990/AllOtherContributionsAmt | 0 | 13052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5101 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONA STULZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074359910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1628 YVONNE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APOPKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114077 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99699 |
| IRS990/CYTotalExpensesAmt | 0 | 213776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8927 |
| IRS990/Desc | 0 | CHILDREN ARE TAUGHT IN MIXED AGE AND ABILITY GROUPS IN WHICH THE STRENGTHS OF EACH CHILD ARE FOCUSED FOR THE BENEFIT OF THE WHOLE CLASS. ACADEMIC SUBJECTS ARE TAUGHT IN RHYTHMICALLY STRUCTURED MAIN LESSON AM PERIODS FOLLOWED BY SCIENTIFIC, TECHNICAL OR LIFE-SKILL APPLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONA STULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGIO VON SCHMELING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 154585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1436 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44065 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 162226 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 228156 |
| 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 | TO PROVIDE A LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES THAT FITS THEIR LIFE GOALS. TO SUPPORT THEM WITH WHAT THEY NEED TO THRIVE THROUGH INTERACTION WITH THEIR TEACHERS, PARENTS, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -117259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -176450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JONA STULZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 93725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81235 |
| IRS990/PYTotalExpensesAmt | 0 | 174960 |
| IRS990/PYTotalRevenueAmt | 0 | 119314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59191 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -117259 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -176450 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5272 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1574 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16665 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1574 |
| 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 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 228156 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 162226 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SERGIO VON SCHMELING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 228156 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATIONS FORM 990 AND HAS CONSULTATION WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES - THE KEY EMPLOYEES (JAMES MCCLURE) COMPENSATION WAS ESTABLISHED BY WRITTEN CONTRACT AFTER REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND A COMPENSATION REVIEW FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE EXECUTIVE DIRECTOR WILL MAKE ALL CORPORATE, FINANCIAL, AND POLICY DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRIMARY BUSINESS OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 45831 |
| IRS990/TotalAssetsEOYAmt | 0 | 52080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13052 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -117259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -176450 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 864 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1628 YVONNE STREET |
| IRS990/USAddress/CityNm | 0 | APOPKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MASTERTREEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONA STULZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074359910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASTER TREE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAST |
| ReturnHeader/Filer/EIN | 0 | 873168221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4418 EDGEWATER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32804 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592876362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY J HERRING CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2250 LUCIEN WAY STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Maitland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076477777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY J HERRING |
| ReturnHeader/ReturnTs | 0 | 2026-01-29T13:32:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.