Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2018 • EIN 59-0977808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.GULFSTREAMSCHOOL.ORG

View Organization Page

3600 Gulf Stream RoadGulf Stream, FL 33483

(561) 276-5225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,111

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$24,803,470

Up $988,133 (+4.1%) from 2017

Net Assets

Up

$23,555,294

Up $792,850 (+3.5%) from 2017

Liabilities

Up

$1,248,176

Up $195,283 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$6,797,988

Up $334,364 (+5.2%) from 2017

Expenses

Up

$6,781,887

Up $214,312 (+3.3%) from 2017

Net Income

Up

$16,101

Up $120,052 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $17,029,465Liabilities 2011: $584,918Net Assets 2011: $16,444,5472011Assets 2012: $18,140,546Liabilities 2012: $1,123,685Net Assets 2012: $17,016,8612012Assets 2013: $19,983,181Liabilities 2013: $1,055,851Net Assets 2013: $18,927,3302013Assets 2014: $21,955,626Liabilities 2014: $882,525Net Assets 2014: $21,073,1012014Assets 2015: $22,498,719Liabilities 2015: $1,001,973Net Assets 2015: $21,496,7462015Assets 2016: $22,650,785Liabilities 2016: $1,011,061Net Assets 2016: $21,639,7242016Assets 2017: $23,815,337Liabilities 2017: $1,052,893Net Assets 2017: $22,762,4442017Assets 2018: $24,803,470Liabilities 2018: $1,248,176Net Assets 2018: $23,555,2942018Assets 2019: $26,391,423Liabilities 2019: $1,213,722Net Assets 2019: $25,177,7012019Assets 2020: $26,660,266Liabilities 2020: $1,392,036Net Assets 2020: $25,268,2302020Assets 2021: $28,917,194Liabilities 2021: $1,524,179Net Assets 2021: $27,393,0152021Assets 2022: $26,409,353Liabilities 2022: $1,898,001Net Assets 2022: $24,511,3522022Assets 2023: $29,046,889Liabilities 2023: $2,334,490Net Assets 2023: $26,712,3992023Assets 2024: $33,097,931Liabilities 2024: $2,399,819Net Assets 2024: $30,698,1122024Assets 2025: $36,521,964Liabilities 2025: $2,449,846Net Assets 2025: $34,072,1182025

Highlighted filing

2018

Assets$24,803,470
Liabilities$1,248,176
Net Assets$23,555,294
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,740,200Expenses 2011: $4,860,984Net Income 2011: $879,2162011Expenses 2012: $5,062,5422012Expenses 2013: $5,323,7272013Revenue 2014: $6,301,120Expenses 2014: $5,508,508Net Income 2014: $792,6122014Revenue 2015: $6,173,914Expenses 2015: $5,949,278Net Income 2015: $224,6362015Revenue 2016: $6,786,346Expenses 2016: $6,444,487Net Income 2016: $341,8592016Revenue 2017: $6,463,624Expenses 2017: $6,567,575Net Income 2017: -$103,9512017Revenue 2018: $6,797,988Expenses 2018: $6,781,887Net Income 2018: $16,1012018Revenue 2019: $7,826,363Expenses 2019: $7,185,872Net Income 2019: $640,4912019Revenue 2020: $7,248,798Expenses 2020: $7,488,194Net Income 2020: -$239,3962020Revenue 2021: $6,859,031Expenses 2021: $8,711,634Net Income 2021: -$1,852,6032021Revenue 2022: $8,595,738Expenses 2022: $9,027,509Net Income 2022: -$431,7712022Revenue 2023: $9,972,632Expenses 2023: $9,811,327Net Income 2023: $161,3052023Revenue 2024: $12,501,407Expenses 2024: $10,992,625Net Income 2024: $1,508,7822024Revenue 2025: $13,226,453Expenses 2025: $12,176,323Net Income 2025: $1,050,1302025

Highlighted filing

2018

Revenue$6,797,988
Expenses$6,781,887
Net Income$16,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,865,554
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,192,660$16,065,026▲ $872,366
Land, Buildings, and Equipment, Net$7,791,582$7,461,295▼ $330,287
Savings and Temporary Cash Investments$498,499$995,316▲ $496,817
Accounts Receivable$95,061$130,500▲ $35,439
Prepaid Expenses and Deferred Charges$92,794$88,067▼ $4,727
Pledges and Grants Receivable$144,741$59,187▼ $85,554
Total Assets$23,815,337$24,803,470▲ $988,133
Other Assets Total$0$4,079▲ $4,079
Liabilities
Deferred Revenue$604,127$765,544▲ $161,417
Accounts Payable and Accrued Expenses$448,766$482,632▲ $33,866
Total Liabilities$1,052,893$1,248,176▲ $195,283
Net Assets / Fund Balance
Unrestricted Net Assets$20,469,273$21,112,934▲ $643,661
Permanently Rstr Net Assets$1,609,267$1,820,867▲ $211,600
Temporarily Rstr Net Assets$683,904$621,493▼ $62,411
Total Net Assets Fund Balance$22,762,444$23,555,294▲ $792,850
Total Liabilities and Net Assets / Fund Balance$23,815,337$24,803,470▲ $988,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,997,738$5,418,669$11,416,407
Other Land Buildings$1,119,520$2,141,469$3,260,989
Equipment$152,386$887,632$1,040,018
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,462,030$533,694▲ $1,019,312$510,026$15,505,010
2016$12,931,194$728,877▲ $1,434,063$632,104$14,462,030
2015$12,616,047$458,108▲ $15,745$158,706$12,931,194
2014$11,648,775$790,740▲ $403,578$227,046$12,616,047
2013$9,495,490$1,615,386▲ $1,540,275$1,002,376$11,648,775
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$180,338$24,773$205,111
Hugh a McgrawCFOFT$112,944$6,866$119,810
Cathy AbramsAssistant Head of SchoolFT$101,191$5,909$107,100

Board Members and Trustees

NameTitle
Devon CoughlanPresident
Penny KosinskiVice President
Anna ShannonTrustee
Barron SnyderTrustee
Beau DelafieldTrustee
Charles Hagy JrTrustee
Debra GhostlineTrustee
Jd DickensonTrustee
Joanne JulienTrustee
John ThompsonTrustee
Joseph CollardTrustee
Paul ZarcadoolasTrustee
Robin MuirTrustee
Sami Dagher MdTrustee
Shields Ferber JrTrustee
Hilary LynchSecretary
Tandy RobinisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,870
Program Service Revenue
$5,658,202
Investment Income
$291,784
Other Revenue
$244,132
All Other Contributions
$603,870
Change in Net Assets
$16,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,190,771
Revenue Not Reported on Financial Statements
$607,217
Revenue Not Reported on Form 990
$844,315
Other Revenue Adjustments
$557,996
Total Revenue per Audited Statements
$7,035,086
Total Revenue per Form 990
$6,797,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,442,284
Other Expenses$1,781,607
Grants and Similar Amounts Paid$557,996
Total Fundraising Expense$15,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,823$900,235-$3,504,058
Depreciation Depletion$491,249$118,619-$609,868
Grants to Domestic Individuals$557,996--$557,996
Other Employee Benefits$339,157$115,305-$454,462
Payroll Taxes$190,051$64,612-$254,663
Occupancy$204,186$49,304-$253,490
Pension Plan Contributions$170,974$58,127-$229,101
Insurance$174,748$42,195-$216,943
Office Expenses$25,937$113,664-$139,601
Travel-$56,351-$56,351
Fees for Service Investment Mgmnt Fees-$49,221-$49,221
All Other Expenses-$16,311$15,486$31,797
Fees for Services Accounting-$25,545-$25,545
Other Expenses$32,975$16,694-$16,694
Conferences and Meetings-$4,939-$4,939
Total Functional Expenses$5,012,085$1,754,316$15,486$6,781,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,781,887
Total Expenses per Audited Statements$6,242,236
Expenses per Audited Statements$6,174,670
Expenses Not Reported on Financial Statements$607,217
Other Expense Adjustments$557,996
Expenses Not Reported on Form 990$67,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,104
Fundraising Direct Expenses$39,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$256,104$256,104$7,829$248,275
Total Events$256,104$256,104$39,283$216,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hilary LynchSecretaryHusband Is the Insurance AgentNo$113,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“A copy of the return has been provided to the board.”

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

“All board of trustee members sign the conflict of interest policy. The conflict of interest policy requires members who have a conflict to disclose it to the other members and abstain from voting on the item in which they have a conflict.”

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

“The executive committee of the board of trustees negotiates the head of schools original contract. The board of trustees uses statistical information from nais to help determine the head of schools compensation.”

Form 990, Part VI, Section C, Line 19

“Made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gulf Stream School Inc
EIN
59-0977808
Phone
5612765225
Address
3600 GULF STREAM ROAD, GULF STREAM, FL 33483

Signing Officer

Name
Hugh Mcgraw
Title
Chief Financial Officer
Phone
5612765225
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcgraw
Formed
1971
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
63
Volunteers
150

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school's oversight policy has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to assist the school in maintaining financial stability by creating a potential ongoing source of income. Funds may be designated for endowment by donors or by the board of trustees. The endowment supports many programs within the school including finncial aid, faculty compensation and chairs, faculty development, student programs, facility maintenance and for any other purpose designated by the donor or by the board of trustees.”

PART X, LINE 2:

“The school has been recognized by the internal revenue service as an organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes has been recorded in the financial statements. The school is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2018 or 2017. The school is no longer subject to income tax examinations for fiscal years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 28,283. Fundraising expense 39,283.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 557,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 28,283. Fund raising expenses 39,283.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 557,996.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0448766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482632
IRS990/AccountsReceivableGrp/BOYAmt095061
IRS990/AccountsReceivableGrp/EOYAmt0130500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
IRS990/AllOtherContributionsAmt0603870
IRS990/AllOtherExpensesGrp/FundraisingAmt015486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016311
IRS990/AllOtherExpensesGrp/TotalAmt031797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUGH MCGRAW
IRS990/BooksInCareOfDetail/PhoneNum05612765225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 GULF STREAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULF STREAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04939
IRS990/ConferencesMeetingsGrp/TotalAmt04939
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603870
IRS990/CYGrantsAndSimilarPaidAmt0557996
IRS990/CYInvestmentIncomeAmt0291784
IRS990/CYOtherExpensesAmt01781607
IRS990/CYOtherRevenueAmt0244132
IRS990/CYProgramServiceRevenueAmt05658202
IRS990/CYRevenuesLessExpensesAmt016101
IRS990/CYSalariesCompEmpBnftPaidAmt04442284
IRS990/CYTotalExpensesAmt06781887
IRS990/CYTotalFundraisingExpenseAmt015486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06797988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0604127
IRS990/DeferredRevenueGrp/EOYAmt0765544
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0491249
IRS990/DepreciationDepletionGrp/TotalAmt0609868
IRS990/Desc0COMPREHENSIVE EDUCATIONAL PROGRAM SERVING 237 STUDENTS FROM PRE-SCHOOL THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05012085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025545
IRS990/FeesForServicesAccountingGrp/TotalAmt025545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049221
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049221
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195909
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVON COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIELDS FERBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BEAU DELAFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE JULIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TANDY ROBINISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMI DAGHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JD DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL ZARCADOOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA GHOSTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES HAGY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17HUGH A MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH J ZALUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY ABRAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039283
IRS990/FundraisingGrossIncomeAmt0256104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0557996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0557996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0557996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06865554
IRS990/GrossRentsGrp/RealAmt033876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042195
IRS990/InsuranceGrp/ProgramServicesAmt0174748
IRS990/InsuranceGrp/TotalAmt0216943
IRS990/InvestmentIncomeGrp/ExclusionAmt0291784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015192660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016065026
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08447770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07791582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07461295
IRS990/LandBldgEquipCostOrOtherBssAmt015909065
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt028283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022762444
IRS990/NetAssetsOrFundBalancesEOYAmt023555294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0776749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049304
IRS990/OccupancyGrp/ProgramServicesAmt0204186
IRS990/OccupancyGrp/TotalAmt0253490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113664
IRS990/OfficeExpensesGrp/ProgramServicesAmt025937
IRS990/OfficeExpensesGrp/TotalAmt0139601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454462
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116694
IRS990/OtherExpensesGrp/ProgramServicesAmt090888
IRS990/OtherExpensesGrp/ProgramServicesAmt1130101
IRS990/OtherExpensesGrp/ProgramServicesAmt232975
IRS990/OtherExpensesGrp/TotalAmt0214082
IRS990/OtherExpensesGrp/TotalAmt1130101
IRS990/OtherExpensesGrp/TotalAmt232975
IRS990/OtherExpensesGrp/TotalAmt316694
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021718
IRS990/OtherRevenueTotalAmt021718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603823
IRS990/OtherSalariesAndWagesGrp/TotalAmt03504058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190051
IRS990/PayrollTaxesGrp/TotalAmt0254663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170974
IRS990/PensionPlanContributionsGrp/TotalAmt0229101
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01609267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01820867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088067
IRS990/PrincipalOfficerNm0HUGH MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05368853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05368853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508922
IRS990/PYInvestmentIncomeAmt0252127
IRS990/PYOtherExpensesAmt01685737
IRS990/PYOtherRevenueAmt087379
IRS990/PYProgramServiceRevenueAmt05648886
IRS990/PYRevenuesLessExpensesAmt0-103951
IRS990/PYSalariesCompEmpBnftPaidAmt04372916
IRS990/PYTotalExpensesAmt06567575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06463624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05679920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995316
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05997738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05418669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011416407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014462030
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0533694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015505010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0510026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012931194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0728877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014462030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01434063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0632104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012616047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0458108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012931194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0158706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011648775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0790740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012616047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0227046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09495490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01615386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,803,470
Liabilities
$1,248,176
Net assets
$23,555,294
Revenue
$6,797,988
Expenses
$6,781,887
Net income
$16,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.5$2.45$34.1$13.2$12.2$1.05
2024Detailed filing. Detailed filing data is available for this year.$33.1$2.40$30.7$12.5$11.0$1.51
2023Detailed filing. Detailed filing data is available for this year.$29.0$2.33$26.7$9.97$9.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.90$24.5$8.60$9.03$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.52$27.4$6.86$8.71$1.85
2020Detailed filing. Detailed filing data is available for this year.$26.7$1.39$25.3$7.25$7.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$26.4$1.21$25.2$7.83$7.19$0.64
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.25$23.6$6.80$6.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.05$22.8$6.46$6.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.01$21.6$6.79$6.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$22.5$1.00$21.5$6.17$5.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.88$21.1$6.30$5.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.06$18.9$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.12$17.0$5.06
2011Summary only. Only limited summary data is available for this year.$17.0$0.58$16.4$5.74$4.86$0.88