Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$127,658
Flat from 2019
Net Assets
Flat-$154,912
Flat from 2019
Liabilities
Flat$282,570
Flat from 2019
Revenue
Flat$1,288,176
Flat from 2019
Expenses
Flat$1,276,822
Flat from 2019
Net Income
Flat$11,354
Flat from 2019
To operate a public charter school
To operate a public charter school providing education to children of grades 9-12, to disabled students with specific exceptionalities, who are of trainable mentally handicapped ages of fourteen to twenty-two in palm beach county, fl.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,039 | $43,351 | ▼ $13,688 |
| Accounts Receivable | $4,909 | $11,457 | ▲ $6,548 |
| Land, Buildings, and Equipment, Net | $7,489 | $7,184 | ▼ $305 |
| Prepaid Expenses and Deferred Charges | $4,172 | $3,000 | ▼ $1,172 |
| Total Assets | $142,985 | $127,658 | ▼ $15,327 |
| Other Assets Total | $69,376 | $62,666 | ▼ $6,710 |
| Liabilities | |||
| Other Liabilities | $288,940 | $259,114 | ▼ $29,826 |
| Accounts Payable and Accrued Expenses | $20,311 | $23,456 | ▲ $3,145 |
| Total Liabilities | $309,251 | $282,570 | ▼ $26,681 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,489 | $7,184 | ▼ $305 |
| Unrestricted Net Assets | $-173,755 | $-162,096 | ▲ $11,659 |
| Total Net Assets Fund Balance | $-166,266 | $-154,912 | ▲ $11,354 |
| Total Liabilities and Net Assets / Fund Balance | $142,985 | $127,658 | ▼ $15,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,184 | $70,579 | $77,763 |
| Other Assets Org | $6,155 | - | - |
| Name | Title |
|---|---|
| Dr Ronald F Albano | Board Chair |
| Albert Mazmanian | Board Member |
| Diane Jackson | Board Member |
| Dr William Quinette | Board Member |
| Joan Mccabe | Board Member |
| Nancy Cannon | Board Member |
| Rosalina Hom | Board Member |
| Rev Donald R Munro | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $810,964 |
| Salaries, Compensation, and Employee Benefits | $465,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $397,647 | $31,361 | - | $429,008 |
| Other Salaries and Wages | $182,066 | $188,043 | - | $370,109 |
| Occupancy | - | $198,753 | - | $198,753 |
| Office Expenses | $31,994 | $19,888 | - | $51,882 |
| Other Employee Benefits | $36,529 | $10,456 | - | $46,985 |
| Payroll Taxes | $28,139 | $13,033 | - | $41,172 |
| Insurance | $7,814 | $21,475 | - | $29,289 |
| Travel | $11,362 | $3,762 | - | $15,124 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Pension Plan Contributions | $4,342 | $3,250 | - | $7,592 |
| All Other Expenses | $4,870 | $1,311 | - | $6,181 |
| Depreciation Depletion | - | $2,785 | - | $2,785 |
| Other Expenses | $135 | $2,248 | - | $2,383 |
| Advertising | - | $285 | - | $285 |
| Total Functional Expenses | $704,898 | $571,924 | $0 | $1,276,822 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,283,433 |
| Expenses per Audited Statements | $1,276,822 |
| Total Expenses per Form 990 | $1,276,822 |
| Expenses Not Reported on Form 990 | $6,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,059 |
| Fundraising Direct Expenses | $6,611 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $143,652 |
| Deferred Inflows | $77,962 |
| Due to Related Party | $37,500 |
“The school has entered into an agreement for services with gulfstream goodwill industries, a non-profit organization exempt from tax, to provide administrative leased employees to the school.”
“The organization is a florida single-member nonprofit corporation. Its single member is gulfstream goodwill industries, inc. ("ggi")(ein: 59- 1197040), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code.”
“As the corporation's single member, ggi shall appoint the board of trustees, but shall have no other powers. All corporate powers shall be exercised under the authority of, and the affairs of the corporation shall be managed under the direction of, the board of trustees.”
“A draft copy of the return is provided to the board for review prior to filing with the irs.”
“Any potential conflicts of interest are discussed at the monthly board meetings.”
“NO COMPENSATION PAID”
“NO COMPENSATION PAID”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“To operate a public charter school providing education to children of grades 9-12, to disabled students with specific exceptionalities, who are of trainable mentally handicapped ages of fourteen to twenty-two in palm beach county, fl.”
“Professional services 397,647 31,361 0”
“Fundraising expenses 6,611 fundraising expenses -6,611”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”
“Fundraising expenses 6,611”
“Fundraising expenses 6,611”
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 | 20311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO CHILDREN OF GRADES 9-12, TO DISABLED STUDENTS WITH SPECIFIC EXCEPTIONALITIES, WHO ARE OF TRAINABLE MENTALLY HANDICAPPED AGES OF FOURTEEN TO TWENTY-TWO IN PALM BEACH COUNTY, FL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285 |
| IRS990/AllOtherContributionsAmt | 0 | 84046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505474566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONIFAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1250899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 810964 |
| IRS990/CYOtherRevenueAmt | 0 | 9605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465858 |
| IRS990/CYTotalExpensesAmt | 0 | 1276822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1288176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2785 |
| IRS990/Desc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 429008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR RONALD F ALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DONALD R MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALINA HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT MAZMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM QUINETTE |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6611 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1166853 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1294787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77763 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO CHILDREN OF GRADES 9-12, TO DISABLED STUDENTS WITH SPECIFIC EXCEPTIONALITIES, WHO ARE OF TRAINABLE MENTALLY HANDICAPPED AGES OF FOURTEEN TO TWENTY-TWO IN PALM BEACH COUNTY, FL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -166266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -154912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1448 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 198753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46985 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 288940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 259114 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8157 |
| IRS990/OtherRevenueTotalAmt | 0 | 8157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370109 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | DR RONALD F ALBANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULINARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1192415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 752243 |
| IRS990/PYOtherRevenueAmt | 0 | 18283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509662 |
| IRS990/PYTotalExpensesAmt | 0 | 1261905 |
| IRS990/PYTotalRevenueAmt | 0 | 1234418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 43888 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1276822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6155 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER AGENCIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6611 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1288176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 6,611 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 6,611 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62666 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1276822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 259114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1288176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1294787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283433 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION STATEMENT APPEARS IN ALL NOTICES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE STATE OF FLORIDA PASSED THROUGH THE PALM BEACH COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OPERATE A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO CHILDREN OF GRADES 9-12, TO DISABLED STUDENTS WITH SPECIFIC EXCEPTIONALITIES, WHO ARE OF TRAINABLE MENTALLY HANDICAPPED AGES OF FOURTEEN TO TWENTY-TWO IN PALM BEACH COUNTY, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL HAS ENTERED INTO AN AGREEMENT FOR SERVICES WITH GULFSTREAM GOODWILL INDUSTRIES, A NON-PROFIT ORGANIZATION EXEMPT FROM TAX, TO PROVIDE ADMINISTRATIVE LEASED EMPLOYEES TO THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMBER IS GULFSTREAM GOODWILL INDUSTRIES, INC. ("GGI")(EIN: 59- 1197040), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS THE CORPORATION'S SINGLE MEMBER, GGI SHALL APPOINT THE BOARD OF TRUSTEES, BUT SHALL HAVE NO OTHER POWERS. ALL CORPORATE POWERS SHALL BE EXERCISED UNDER THE AUTHORITY OF, AND THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO COMPENSATION PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO COMPENSATION PAID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL SERVICES 397,647 31,361 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUNDRAISING EXPENSES 6,611 FUNDRAISING EXPENSES -6,611 |
| 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7489 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7184 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142985 |
| IRS990/TotalAssetsEOYAmt | 0 | 127658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1250899 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.