Civic Intelligence

Gardens School of Technology Arts Inc

EIN 27-1675874 • 501(c)3 • Palm Beach Gardens, FL

Profile

The School purposes to create a learning environment designed to foster innovation and creativity with the goal of developing a community geared towards developing the gifts, talents and strengths of each of its students. It will deliver the highest quality educational experience by setting goals and embracing new challenges.

Refreshing map…

9153 Roan LanePalm Beach Gardens, FL 33403

www.mysota.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$94,700

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,100,348

Up $1,027,554 (+96%) from 2022

Liabilities

Down

$36,924

Down $11,435 (-24%) from 2022

Net Assets

Up

$2,063,424

Up $1,038,989 (+101%) from 2022

Revenue

Up

$5,160,189

Up $1,641,903 (+47%) from 2022

Expenses

Up

$4,178,179

Up $816,162 (+24%) from 2022

Net Income

Up

$982,010

Up $825,741 (+528%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $132,494Liabilities 2013: $24,614Net Assets 2013: $107,8802013Assets 2014: $238,216Liabilities 2014: $26,609Net Assets 2014: $211,6072014Assets 2015: $266,254Liabilities 2015: $40,643Net Assets 2015: $225,6112015Assets 2016: $329,343Liabilities 2016: $30,869Net Assets 2016: $298,4742016Assets 2018: $615,737Liabilities 2018: $78,544Net Assets 2018: $537,1932018Assets 2019: $826,936Liabilities 2019: $92,032Net Assets 2019: $734,9042019Assets 2020: $846,029Liabilities 2020: $145,731Net Assets 2020: $700,2982020Assets 2021: $914,646Liabilities 2021: $46,480Net Assets 2021: $868,1662021Assets 2022: $1,072,794Liabilities 2022: $48,359Net Assets 2022: $1,024,4352022Assets 2024: $2,100,348Liabilities 2024: $36,924Net Assets 2024: $2,063,4242024

Highlighted filing

2024

Assets$2,100,348
Liabilities$36,924
Net Assets$2,063,424

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,241,5062013Revenue 2014: $1,664,602Expenses 2014: $1,560,875Net Income 2014: $103,7272014Revenue 2015: $1,762,191Expenses 2015: $1,748,187Net Income 2015: $14,0042015Revenue 2016: $2,038,562Expenses 2016: $1,965,699Net Income 2016: $72,8632016Revenue 2018: $2,844,891Expenses 2018: $2,631,210Net Income 2018: $213,6812018Revenue 2019: $3,056,820Expenses 2019: $2,848,586Net Income 2019: $208,2342019Revenue 2020: $2,813,908Expenses 2020: $2,827,095Net Income 2020: -$13,1872020Revenue 2021: $2,935,500Expenses 2021: $2,839,932Net Income 2021: $95,5682021Revenue 2022: $3,518,286Expenses 2022: $3,362,017Net Income 2022: $156,2692022Revenue 2024: $5,160,189Expenses 2024: $4,178,179Net Income 2024: $982,0102024

Highlighted filing

2024

Revenue$5,160,189
Expenses$4,178,179
Net Income$982,010

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,160,189
Mission and Program Overview

Mission

The School purposes to create a learning environment designed to foster innovation and creativity with the goal of developing a community geared towards developing the gifts, talents and strengths of each of its students. It will deliver the highest quality educational experience by setting goals and embracing new challenges.

The Gardens School of Technology Arts, Inc. is a public charter school located in Palm Beach Gardens. The School creates a learning environment designed to foster innovation and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,027$2,067,374▲ $949,347
Prepaid Expenses and Deferred Charges$17,900$17,900→ $0
Pledges and Grants Receivable$16,545$14,902▼ $1,643
Accounts Receivable$703$172▼ $531
Total Assets$1,153,175$2,100,348▲ $947,173
Liabilities
Accounts Payable and Accrued Expenses$71,761$36,924▼ $34,837
Total Liabilities$71,761$36,924▼ $34,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,414$2,063,424▲ $982,010
Total Net Assets Fund Balance$1,081,414$2,063,424▲ $982,010
Total Liabilities and Net Assets / Fund Balance$1,153,175$2,100,348▲ $947,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BenzCo-PrincipalFT$94,700$94,700
Celia LawrenceCo-PrincipalFT$92,383$92,383

Board Members and Trustees

NameTitle
Debra MoorePresident
Parag MatguriaVice President
Julie JosephDirector
Gloria MyersSecretary
Jon AndioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,452
Program Service Revenue
$3,096,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,838
Change in Net Assets
$982,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,160,189
Total Revenue per Audited Statements
$5,160,189
Total Revenue per Form 990
$5,160,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,524
Other Expenses$1,495,655
Total Fundraising Expense$9,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,302$231,089-$2,162,391
Occupancy-$800,672-$800,672
Current Officers, Directors, Trustees, and Key Employees$93,541$93,542-$187,083
Payroll Taxes$147,634$23,669-$171,303
Other Employee Benefits$98,075$19,595-$117,670
Office Expenses-$74,425-$74,425
Insurance$12,338$32,694-$45,032
Pension Plan Contributions$31,789$12,288-$44,077
Travel$21,661$21,623-$43,284
Other Expenses$39,772--$39,772
Fees for Services Other$32,612$6,209-$38,821
Fees for Services Accounting-$35,600-$35,600
Fees for Services Legal-$24,715-$24,715
Conferences and Meetings-$21,080-$21,080
Advertising--$9,016$9,016
Information Technology$1,725--$1,725
Total Functional Expenses$2,771,962$1,397,201$9,016$4,178,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,179
Total Expenses per Audited Statements$4,178,179
Total Expenses per Form 990$4,178,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to other funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has the Form 990 prepared by its contracted CPA and will be reviewed by the Director of Operations and Finance Committee.

Form 990, Part VI, Section B, Line 12C

The School has developed a Conflict of Interest Policy by its Board of Directors. The policy requires any potential conflict of interest to be disclosed to the Board immediately upon discovery. The Board periodically reviews the policy and will inquire of any related party that may have a potential conflict.

Form 990, Part VI, Section B, Line 15A,B

The governing board of the Gardens School of Technology Arts utilizes data as to comparable compensation in the review and approval of compensation and records such deliberations and decisions in the meeting minutes.

Form 990, Part VI, Section C, Line 19

The School had a financial statement audit prepared for the year-ended June 30, 2024. These statements were prepared by an outside independent auditor. The School makes these statements available to the public upon request. The School also has its Conflict of Interest Policy and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Gardens School of Technology Arts Inc
EIN
27-1675874
Phone
5612907661
Address
9153 Roan Lane, Palm Beach Gardens, FL 33403

Signing Officer

Name
Jeanne Benz
Title
Director of Operations
Phone
5612907661
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Benz
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
20

Preparer

Firm
Matthew L Roncace CPA PA
Address
931 Village Blvd Ste 905-501, West Palm Beach, FL 33409
Preparer
Matthew L Roncace
Phone
5618011219
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt02902661
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04178179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to other funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05160189
IRS990ScheduleD/TotalExpensesPerForm990Amt04178179
IRS990ScheduleD/TotalRevenuePerForm990Amt05160189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05160189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178179
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is a component of the Palm Beach County School District and as such receives federal, state and local government funding through the School District. This funding has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has the Form 990 prepared by its contracted CPA and will be reviewed by the Director of Operations and Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School has developed a Conflict of Interest Policy by its Board of Directors. The policy requires any potential conflict of interest to be disclosed to the Board immediately upon discovery. The Board periodically reviews the policy and will inquire of any related party that may have a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board of the Gardens School of Technology Arts utilizes data as to comparable compensation in the review and approval of compensation and records such deliberations and decisions in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School had a financial statement audit prepared for the year-ended June 30, 2024. These statements were prepared by an outside independent auditor. The School makes these statements available to the public upon request. The School also has its Conflict of Interest Policy and other governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02100348
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IRS990/TotalAssetsGrp/EOYAmt02100348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02063452
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01397201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02771962
IRS990/TotalFunctionalExpensesGrp/TotalAmt04178179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071761
IRS990/TotalLiabilitiesEOYAmt036924
IRS990/TotalLiabilitiesGrp/BOYAmt071761
IRS990/TotalLiabilitiesGrp/EOYAmt036924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063424
IRS990/TotalProgramServiceExpensesAmt02771962
IRS990/TotalProgramServiceRevenueAmt03096737
IRS990/TotalReportableCompFromOrgAmt0187083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03096737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05160189
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100348
IRS990/TravelGrp/ManagementAndGeneralAmt021623
IRS990/TravelGrp/ProgramServicesAmt021661
IRS990/TravelGrp/TotalAmt043284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09153 Roan Lane
IRS990/USAddress/CityNm0Palm Beach Gardens
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mysota.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Benz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum05612907661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gardens School of Technology Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0271675874
ReturnHeader/Filer/PhoneNum05612907661
ReturnHeader/Filer/USAddress/AddressLine1Txt09153 Roan Lane
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205334937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew L Roncace CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 Village Blvd Ste 905-501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05618011219
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Roncace
ReturnHeader/ReturnTs02025-05-11T11:25:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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