Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2019 • EIN 59-0977808

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

24th percentile

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$232,597

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,391,423

Up $1,587,953 (+6.4%) from 2018

Net Assets

Up

$25,177,701

Up $1,622,407 (+6.9%) from 2018

Liabilities

Down

$1,213,722

Down $34,454 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$7,826,363

Up $1,028,375 (+15%) from 2018

Expenses

Up

$7,185,872

Up $403,985 (+6.0%) from 2018

Net Income

Up

$640,491

Up $624,390 (+3878%) from 2018

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

2019

Assets$26,391,423
Liabilities$1,213,722
Net Assets$25,177,701
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$7,826,363
Expenses$7,185,872
Net Income$640,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,907,932
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,065,026$17,381,175▲ $1,316,149
Land, Buildings, and Equipment, Net$7,461,295$7,315,257▼ $146,038
Savings and Temporary Cash Investments$995,316$1,259,980▲ $264,664
Pledges and Grants Receivable$59,187$184,681▲ $125,494
Accounts Receivable$130,500$153,318▲ $22,818
Prepaid Expenses and Deferred Charges$88,067$92,933▲ $4,866
Total Assets$24,803,470$26,391,423▲ $1,587,953
Other Assets Total$4,079$4,079→ $0
Liabilities
Deferred Revenue$765,544$755,861▼ $9,683
Accounts Payable and Accrued Expenses$482,632$457,861▼ $24,771
Total Liabilities$1,248,176$1,213,722▼ $34,454
Net Assets / Fund Balance
Unrestricted Net Assets$21,112,934$21,886,787▲ $773,853
Permanently Rstr Net Assets$1,820,867$3,290,914▲ $1,470,047
Temporarily Rstr Net Assets$621,493$0▼ $621,493
Total Net Assets Fund Balance$23,555,294$25,177,701▲ $1,622,407
Total Liabilities and Net Assets / Fund Balance$24,803,470$26,391,423▲ $1,587,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,882,373$5,725,118$11,607,491
Other Land Buildings$1,056,500$2,454,408$3,510,908
Equipment$184,733$926,615$1,111,348
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,505,010$779,531▲ $1,296,048$467,142$17,113,447
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph J ZaluskiHead of SchoolFT$207,324$25,273$232,597
Hugh a McgrawCFOFT$126,099$12,851$138,950
Cathy AbramsAssistant Head of SchoolFT$110,945$6,069$117,014
Anita BensonDirector of Lower School Physical EducationFT$104,043$6,397$110,440
Anita BensonDirector of Lower School Physical Ed-$104,043$6,397$110,440

Board Members and Trustees

NameTitle
Devon CoughlanPresident
Penny KosinskiVice President
Alissa RabinTrustee
Anna ShannonTrustee
Barron SnyderTrustee
Beata GallowayTrustee
Beau DelafieldTrustee
Becky WalshTrustee
Charles Hagy JrTrustee
Debra GhostineTrustee
Dr Joanne JulienTrustee
Jd DickensonTrustee
John ThompsonTrustee
Joseph CollardTrustee
Patrick DonovanTrustee
Paul ZarcadoolasTrustee
Robin MuirTrustee
Sami Dagher MdSecretary
Tandy RobinisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,490
Program Service Revenue
$5,545,054
Investment Income
$365,502
Other Revenue
$167,317
All Other Contributions
$1,748,490
Change in Net Assets
$640,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,239
Revenue Not Reported on Financial Statements
$631,124
Revenue Not Reported on Form 990
$1,063,485
Other Revenue Adjustments
$579,754
Total Revenue per Audited Statements
$8,258,724
Total Revenue per Form 990
$7,826,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,496,639
Other Expenses$2,109,479
Grants and Similar Amounts Paid$579,754
Total Fundraising Expense$21,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,155$533,436-$3,177,591
Depreciation Depletion$530,318$128,053-$658,371
Grants to Domestic Individuals$579,754--$579,754
Other Employee Benefits$312,333$108,357-$420,690
Current Officers, Directors, Trustees, and Key Employees-$402,193-$402,193
Office Expenses$98,625$185,461-$284,086
Payroll Taxes$191,290$66,364-$257,654
Pension Plan Contributions$177,078$61,433-$238,511
Occupancy$190,984$46,116-$237,100
Insurance$179,621$43,372-$222,993
Travel-$55,492-$55,492
Fees for Service Investment Mgmnt Fees-$51,370-$51,370
All Other Expenses-$18,660$21,116$39,776
Fees for Services Accounting-$32,142-$32,142
Other Expenses$21,200$55,018-$21,200
Conferences and Meetings-$5,388-$5,388
Fees for Services Legal-$2,480-$2,480
Total Functional Expenses$5,151,862$2,012,894$21,116$7,185,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,185,872
Total Expenses per Audited Statements$6,636,317
Expenses per Audited Statements$6,554,748
Expenses Not Reported on Financial Statements$631,124
Other Expense Adjustments$579,754
Expenses Not Reported on Form 990$81,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,745
Fundraising Direct Expenses$42,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Classic$191,745$191,745$23,564$168,181
Total Events$191,745$191,745$42,506$149,239
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
Joanne JulienTrusteeBrother-in-law Is the ContractorNo$5,296
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcgraw
Formed
1971
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
60
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 financial 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 (irs) as 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 2019 or 2018. The school is no longer subject to income tax examinations for fiscal years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 39,063. Fundraising expense 42,506.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 579,754.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 39,063. Fund raising expenses 42,506.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 579,754.”

Raw XML AppendixShowing 400 of 711 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOANNE JULIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JD DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ZARCADOOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH J ZALUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21HUGH A MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm22ANITA BENSON
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19207324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104043
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF LOWER SCHOOL PHYSICAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042506
IRS990/FundraisingGrossIncomeAmt0191745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0579754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0579754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0579754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07907932
IRS990/GrossRentsGrp/RealAmt033876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043372
IRS990/InsuranceGrp/ProgramServicesAmt0179621
IRS990/InsuranceGrp/TotalAmt0222993
IRS990/InvestmentIncomeGrp/ExclusionAmt0365502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016065026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017381175
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09106141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07461295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07315257
IRS990/LandBldgEquipCostOrOtherBssAmt016421398
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt039063
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/NetAssetsOrFundBalancesBOYAmt023555294
IRS990/NetAssetsOrFundBalancesEOYAmt025177701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0981916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046116
IRS990/OccupancyGrp/ProgramServicesAmt0190984
IRS990/OccupancyGrp/TotalAmt0237100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185461
IRS990/OfficeExpensesGrp/ProgramServicesAmt098625
IRS990/OfficeExpensesGrp/TotalAmt0284086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04079
IRS990/OtherAssetsTotalGrp/EOYAmt04079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420690
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155018
IRS990/OtherExpensesGrp/ProgramServicesAmt091158
IRS990/OtherExpensesGrp/ProgramServicesAmt1135346
IRS990/OtherExpensesGrp/ProgramServicesAmt221200
IRS990/OtherExpensesGrp/TotalAmt0308717
IRS990/OtherExpensesGrp/TotalAmt1135346
IRS990/OtherExpensesGrp/TotalAmt255018
IRS990/OtherExpensesGrp/TotalAmt321200
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023265
IRS990/OtherRevenueTotalAmt023265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02644155
IRS990/OtherSalariesAndWagesGrp/TotalAmt03177591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191290
IRS990/PayrollTaxesGrp/TotalAmt0257654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177078
IRS990/PensionPlanContributionsGrp/TotalAmt0238511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01820867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03290914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092933
IRS990/PrincipalOfficerNm0HUGH MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05467126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05467126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557996
IRS990/PYInvestmentIncomeAmt0291784
IRS990/PYOtherExpensesAmt01781607
IRS990/PYOtherRevenueAmt0244132
IRS990/PYProgramServiceRevenueAmt05658202
IRS990/PYRevenuesLessExpensesAmt016101
IRS990/PYSalariesCompEmpBnftPaidAmt04442284
IRS990/PYTotalExpensesAmt06781887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06797988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0640491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05568319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259980
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,391,423
Liabilities
$1,213,722
Net assets
$25,177,701
Revenue
$7,826,363
Expenses
$7,185,872
Net income
$640,491
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