Civic Intelligence

Gulf Stream School Inc

990 • Fiscal year 2021 • EIN 59-0977808

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.22x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$266,961

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$28,917,194

Up $2,256,928 (+8.5%) from 2020

Net Assets

Up

$27,393,015

Up $2,124,785 (+8.4%) from 2020

Liabilities

Up

$1,524,179

Up $132,143 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$6,859,031

Down $389,767 (-5.4%) from 2020

Expenses

Up

$8,711,634

Up $1,223,440 (+16%) from 2020

Net Income

Down

-$1,852,603

Down $1,613,207 (-674%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$28,917,194
Liabilities$1,524,179
Net Assets$27,393,015
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$6,859,031
Expenses$8,711,634
Net Income-$1,852,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$6,917,251
Mission and Program Overview

Mission

Education of grades pre-school through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,088,495$20,117,722▲ $3,029,227
Land, Buildings, and Equipment, Net$7,685,854$7,236,667▼ $449,187
Savings and Temporary Cash Investments$1,192,487$1,228,958▲ $36,471
Accounts Receivable$66,247$160,184▲ $93,937
Prepaid Expenses and Deferred Charges$95,800$95,611▼ $189
Pledges and Grants Receivable$527,304$78,052▼ $449,252
Total Assets$26,660,266$28,917,194▲ $2,256,928
Other Assets Total$4,079$0▼ $4,079
Liabilities
Deferred Revenue$884,334$945,663▲ $61,329
Accounts Payable and Accrued Expenses$507,702$578,516▲ $70,814
Total Liabilities$1,392,036$1,524,179▲ $132,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,463,247$23,796,595▲ $2,333,348
Net Assets With Donor Restrictions$3,804,983$3,596,420▼ $208,563
Total Net Assets Fund Balance$25,268,230$27,393,015▲ $2,124,785
Total Liabilities and Net Assets / Fund Balance$26,660,266$28,917,194▲ $2,256,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,372,729$6,382,368$12,755,097
Equipment$326,542$3,288,160$3,614,702
Other Land Buildings$345,745$760,711$1,106,456
Land$191,651-$191,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,095,410$1,607,243▲ $3,921,761$3,057,919$19,566,495
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gray SmithHead of SchoolFT$232,920$34,041$266,961
Hugh a McgrawCFOFT$135,925$9,431$145,356
Cathy AbramsAssistant Head of SchoolFT$118,165$9,472$127,637
Anita BensonDirector of CounselingFT$104,530$9,112$113,642
Michael MahadyDirector of AdmissionsFT$102,205$7,897$110,102
Casey WilsonDirector of DevelopmentFT$100,401$7,527$107,928

Board Members and Trustees

NameTitle
Tandy RobinsonPresident
Jd DickensonVice President
Anna ShannonTrustee
Barron SnyderTrustee
Beata GallowayTrustee
Becky WalshTrustee
Charles Hagy JrTrustee
Debra GhostineTrustee
Dr Sami DagherTrustee
Jack ThompsonTrustee
Joanne JulienTrustee
Joseph CollardTrustee
Paul ZarcadoolasTrustee
Penny H KosinskiTrustee
Robin MuirTrustee
Thomas GlanfieldTrustee
Thomas M StanleyTrustee
Alissa RabinSecretary
Patrick DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,666
Program Service Revenue
$6,094,487
Investment Income
$166
Other Revenue
$73,712
All Other Contributions
$690,666
Change in Net Assets
$-1,852,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,890
Revenue Not Reported on Financial Statements
$900,141
Revenue Not Reported on Form 990
$4,035,608
Other Revenue Adjustments
$844,348
Total Revenue per Audited Statements
$9,994,498
Total Revenue per Form 990
$6,859,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,193,606
Other Expenses$2,673,680
Grants and Similar Amounts Paid$844,348
Total Fundraising Expense$9,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,588$955,180-$3,737,768
Grants to Domestic Individuals$844,348--$844,348
Depreciation Depletion$546,666$132,000-$678,666
Occupancy$443,194$107,016-$550,210
Other Employee Benefits$371,737$133,893-$505,630
Current Officers, Directors, Trustees, and Key Employees$253,450$138,345-$391,795
Office Expenses$92,190$236,098-$328,288
Payroll Taxes$218,138$78,569-$296,707
Insurance$223,373$53,935-$277,308
Pension Plan Contributions$192,405$69,301-$261,706
All Other Expenses$39,954$34,697$9,405$84,056
Fees for Service Investment Mgmnt Fees-$55,793-$55,793
Other Expenses$29,780$48,646-$48,646
Fees for Services Accounting-$41,797-$41,797
Travel-$17,852-$17,852
Fees for Services Legal-$12,882-$12,882
Conferences and Meetings-$6,167-$6,167
Total Functional Expenses$6,145,015$2,557,214$9,405$8,711,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,711,634
Total Expenses per Audited Statements$7,869,713
Expenses per Audited Statements$7,811,493
Expenses Not Reported on Financial Statements$900,141
Other Expense Adjustments$844,348
Expenses Not Reported on Form 990$58,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,737
Fundraising Direct Expenses$26,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis$119,745$119,745$25,296$94,449
Field Day$5,992$5,992$1,200$4,792
Total Events$125,737$125,737$26,496$99,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcgraw
Formed
1971
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
66
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 2021 or 2020. The school is no longer subject to income tax examinations for fiscal years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 31,724. Fundraising expense 26,496.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 844,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses - line 6b 31,724. Fundraising expenses 26,496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid/tuition remissions 844,348.”

Raw XML AppendixShowing 400 of 668 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/PersonNm2ALISSA RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SAMI DAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEATA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA GHOSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS GLANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES HAGY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE JULIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY H KOSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRON SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS M STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ZARCADOOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR GRAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20HUGH A MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANITA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CASEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MAHADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt19232920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102205
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026496
IRS990/FundraisingGrossIncomeAmt0125737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0844348
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0844348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0844348
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06917251
IRS990/GrossRentsGrp/RealAmt033019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053935
IRS990/InsuranceGrp/ProgramServicesAmt0223373
IRS990/InsuranceGrp/TotalAmt0277308
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017088495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020117722
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010431239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07685854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07236667
IRS990/LandBldgEquipCostOrOtherBssAmt017667906
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt031724
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/NetAssetsOrFundBalancesBOYAmt025268230
IRS990/NetAssetsOrFundBalancesEOYAmt027393015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03977388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021463247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023796595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107016
IRS990/OccupancyGrp/ProgramServicesAmt0443194
IRS990/OccupancyGrp/TotalAmt0550210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236098
IRS990/OfficeExpensesGrp/ProgramServicesAmt092190
IRS990/OfficeExpensesGrp/TotalAmt0328288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04079
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505630
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248646
IRS990/OtherExpensesGrp/ProgramServicesAmt0107192
IRS990/OtherExpensesGrp/ProgramServicesAmt129780
IRS990/OtherExpensesGrp/TotalAmt0360000
IRS990/OtherExpensesGrp/TotalAmt1107192
IRS990/OtherExpensesGrp/TotalAmt2104823
IRS990/OtherExpensesGrp/TotalAmt348646
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-26824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-26824
IRS990/OtherRevenueTotalAmt0-26824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03737768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218138
IRS990/PayrollTaxesGrp/TotalAmt0296707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192405
IRS990/PensionPlanContributionsGrp/TotalAmt0261706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095611
IRS990/PrincipalOfficerNm0HUGH MCGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05861191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05861191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0697896
IRS990/PYInvestmentIncomeAmt097031
IRS990/PYOtherExpensesAmt02078105
IRS990/PYOtherRevenueAmt0110297
IRS990/PYProgramServiceRevenueAmt05798281
IRS990/PYRevenuesLessExpensesAmt0-239396
IRS990/PYSalariesCompEmpBnftPaidAmt04712193
IRS990/PYTotalExpensesAmt07488194

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,917,194
Liabilities
$1,524,179
Net assets
$27,393,015
Revenue
$6,859,031
Expenses
$8,711,634
Net income
-$1,852,603
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