Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2020 • EIN 59-0977808

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$132,340

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,660,266

Up $268,843 (+1.0%) from 2019

Net Assets

Up

$25,268,230

Up $90,529 (+0.4%) from 2019

Liabilities

Up

$1,392,036

Up $178,314 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$7,248,798

Down $577,565 (-7.4%) from 2019

Expenses

Up

$7,488,194

Up $302,322 (+4.2%) from 2019

Net Income

Down

-$239,396

Down $879,887 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$26,660,266
Liabilities$1,392,036
Net Assets$25,268,230
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$7,248,798
Expenses$7,488,194
Net Income-$239,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$7,300,443
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,381,175$17,088,495▼ $292,680
Land, Buildings, and Equipment, Net$7,315,257$7,685,854▲ $370,597
Savings and Temporary Cash Investments$1,259,980$1,192,487▼ $67,493
Pledges and Grants Receivable$184,681$527,304▲ $342,623
Prepaid Expenses and Deferred Charges$92,933$95,800▲ $2,867
Accounts Receivable$153,318$66,247▼ $87,071
Total Assets$26,391,423$26,660,266▲ $268,843
Other Assets Total$4,079$4,079→ $0
Liabilities
Deferred Revenue$755,861$884,334▲ $128,473
Accounts Payable and Accrued Expenses$457,861$507,702▲ $49,841
Total Liabilities$1,213,722$1,392,036▲ $178,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,886,787$21,463,247▼ $423,540
Net Assets With Donor Restrictions$3,290,914$3,804,983▲ $514,069
Total Net Assets Fund Balance$25,177,701$25,268,230▲ $90,529
Total Liabilities and Net Assets / Fund Balance$26,391,423$26,660,266▲ $268,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,634,350$6,046,290$12,680,640
Equipment$508,292$3,046,298$3,554,590
Other Land Buildings$351,561$659,985$1,011,546
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,113,447$1,188,627▲ $373,461$1,580,125$17,095,410
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh a McgrawCFOFT$132,340-$132,340
Cathy AbramsAssistant Head of SchoolFT$115,468$1,183$116,651
Dr Gray SmithHead of SchoolFT$104,772$8,328$113,100
Joseph ZaluskiFormer Head of SchoolFT$105,735$1,112$106,847
Anita BensonDirector of Lower School PFT$104,882$1,660$106,542

Board Members and Trustees

NameTitle
Penny KosinskiPresident
Dr Joanne JulienVice President
Alissa RabinTrustee
Anna ShannonTrustee
Barron SnyderTrustee
Beata GallowayTrustee
Becky WalshTrustee
Charles Hagy JrTrustee
Debra GhostineTrustee
Jack ThompsonTrustee
Jd DickensonTrustee
Joseph CollardTrustee
Patrick DonovanTrustee
Paul ZarcadoolasTrustee
Robin MuirTrustee
Thomas M StanleyTrustee
Dr Sami DagherSecretary
Tandy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,189
Program Service Revenue
$5,798,281
Investment Income
$97,031
Other Revenue
$110,297
All Other Contributions
$1,243,189
Change in Net Assets
$-239,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,407
Revenue Not Reported on Financial Statements
$751,391
Revenue Not Reported on Form 990
$381,570
Other Revenue Adjustments
$697,896
Total Revenue per Audited Statements
$6,878,977
Total Revenue per Form 990
$7,248,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,712,193
Other Expenses$2,078,105
Grants and Similar Amounts Paid$697,896
Total Fundraising Expense$13,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,462$555,812-$3,340,274
Grants to Domestic Individuals$697,896--$697,896
Depreciation Depletion$520,701$125,731-$646,432
Other Employee Benefits$319,797$110,013-$429,810
Current Officers, Directors, Trustees, and Key Employees-$412,963-$412,963
Office Expenses$163,541$175,054-$338,595
Payroll Taxes$207,282$71,306-$278,588
Occupancy$210,528$50,835-$261,363
Pension Plan Contributions$186,426$64,132-$250,558
Insurance$182,729$44,123-$226,852
Travel-$59,966-$59,966
Fees for Service Investment Mgmnt Fees-$53,495-$53,495
All Other Expenses$27,624-$13,824$41,448
Other Expenses$119,907$32,904-$32,904
Fees for Services Accounting-$32,218-$32,218
Fees for Services Legal-$17,161-$17,161
Conferences and Meetings-$6,150-$6,150
Total Functional Expenses$5,507,206$1,967,164$13,824$7,488,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,488,194
Total Expenses per Audited Statements$6,788,448
Expenses per Audited Statements$6,736,803
Expenses Not Reported on Financial Statements$751,391
Other Expense Adjustments$697,896
Expenses Not Reported on Form 990$51,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,401
Fundraising Direct Expenses$5,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$108,401$108,401$5,546$102,855
Total Events$108,401$108,401$5,546$102,855
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 Contractor for the Remodel of the Julien Arts and Innovative CenterNo$526,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-01-18
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 2020 or 2019. The school is no longer subject to income tax examinations for fiscal years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 46,099. Fundraising expense 5,546.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 697,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 46,099. Fund raising expenses 5,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 697,896.”

Raw XML AppendixShowing 400 of 648 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/PersonNm0PENNY KOSINSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR SAMI DAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HAGY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA GHOSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11JD DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL ZARCADOOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS M STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GRAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19HUGH A MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANITA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH ZALUSKI
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105735
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/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LOWER SCHOOL P
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05546
IRS990/FundraisingGrossIncomeAmt0108401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0697896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0697896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0697896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07300443
IRS990/GrossRentsGrp/RealAmt033876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044123
IRS990/InsuranceGrp/ProgramServicesAmt0182729
IRS990/InsuranceGrp/TotalAmt0226852
IRS990/InvestmentIncomeGrp/ExclusionAmt097031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017381175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017088495
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09752573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07315257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07685854
IRS990/LandBldgEquipCostOrOtherBssAmt017438427
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt046099
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/NetAssetsOrFundBalancesBOYAmt025177701
IRS990/NetAssetsOrFundBalancesEOYAmt025268230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0329925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021886787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021463247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050835
IRS990/OccupancyGrp/ProgramServicesAmt0210528
IRS990/OccupancyGrp/TotalAmt0261363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163541
IRS990/OfficeExpensesGrp/TotalAmt0338595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04079
IRS990/OtherAssetsTotalGrp/EOYAmt04079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429810
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232904
IRS990/OtherExpensesGrp/ProgramServicesAmt086313
IRS990/OtherExpensesGrp/ProgramServicesAmt1119907
IRS990/OtherExpensesGrp/TotalAmt0178128
IRS990/OtherExpensesGrp/TotalAmt1119907
IRS990/OtherExpensesGrp/TotalAmt263486
IRS990/OtherExpensesGrp/TotalAmt332904
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019665
IRS990/OtherRevenueTotalAmt019665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784462
IRS990/OtherSalariesAndWagesGrp/TotalAmt03340274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207282
IRS990/PayrollTaxesGrp/TotalAmt0278588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186426
IRS990/PensionPlanContributionsGrp/TotalAmt0250558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095800
IRS990/PrincipalOfficerNm0HUGH MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05625515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01748490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0579754
IRS990/PYInvestmentIncomeAmt0365502
IRS990/PYOtherExpensesAmt02109479
IRS990/PYOtherRevenueAmt0167317
IRS990/PYProgramServiceRevenueAmt05545054
IRS990/PYRevenuesLessExpensesAmt0640491
IRS990/PYSalariesCompEmpBnftPaidAmt04496639
IRS990/PYTotalExpensesAmt07185872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07826363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-239396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05817946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192487

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,660,266
Liabilities
$1,392,036
Net assets
$25,268,230
Revenue
$7,248,798
Expenses
$7,488,194
Net income
-$239,396
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