Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1101072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,429,723
Down $276,472 (-16%) from 2011
Net Assets
Down$790,283
Down $9,822 (-1.2%) from 2011
Liabilities
Down$639,440
Down $266,650 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,278,322
Down $117,403 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of elementary and high school students.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27565 |
| IRS990/AccountsReceivable/BOY | 0 | 58556 |
| IRS990/AccountsReceivable/EOY | 0 | 100812 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 GATOR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLE GLADE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33430 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2889 |
| IRS990/Advertising/Total | 0 | 2889 |
| IRS990/AllOtherContributions | 0 | 438190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10944 |
| IRS990/AllOtherExpenses/Total | 0 | 41876 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 292170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94524 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1691 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5826 |
| IRS990/ConferencesMeetings/Total | 0 | 7517 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 479079 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 233068 |
| IRS990/DeferredRevenue/EOY | 0 | 126721 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24901 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85768 |
| IRS990/DepreciationDepletion/Total | 0 | 110669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL PROGRAM SERVICE ACTIVITIES ARE USED FOR THE FORMAL EDUCATIONS SCHOOL AGE STUDENTS FROM K-3 TO GRADE 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2625008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SCHELECTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHELSA HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN LOHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAUDIA PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM KIRCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WALTER POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN MCDUFFIE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44476 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -39725 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 78764 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 246263 |
| IRS990/GrossReceipts | 0 | 3431465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 19764 |
| IRS990/InformationTechnology/Total | 0 | 19764 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39540 |
| IRS990/Insurance/ProgramServices | 0 | 59310 |
| IRS990/Insurance/Total | 0 | 98850 |
| IRS990/Interest/ProgramServices | 0 | 31374 |
| IRS990/Interest/Total | 0 | 31374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -34998 |
| IRS990/InvestmentIncomePriorYear | 0 | 5765 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4727 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4727 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 124336 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 84042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2956234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4106579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1231133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1150345 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118489 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 538399 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 485154 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN LOHMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 800105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 790283 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -39725 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39725 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 201787 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39235 |
| IRS990/Occupancy/ProgramServices | 0 | 147032 |
| IRS990/Occupancy/Total | 0 | 186267 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3722 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22849 |
| IRS990/OfficeExpenses/Total | 0 | 26571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29229 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129910 |
| IRS990/OtherExpensePriorYear | 0 | 1098088 |
| IRS990/OtherExpensesCurrentYear | 0 | 1048757 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 366017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86719 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38987 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30579 |
| IRS990/OtherExpenses/Total | 0 | 366017 |
| IRS990/OtherExpenses/Total | 1 | 86719 |
| IRS990/OtherExpenses/Total | 2 | 38987 |
| IRS990/OtherExpenses/Total | 3 | 31257 |
| IRS990/OtherRevenueCurrentYear | 0 | 249437 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47650 |
| IRS990/OtherRevenuePriorYear | 0 | 232411 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1462905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1898039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127056 |
| IRS990/PayrollTaxes/Total | 0 | 163943 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8476 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29197 |
| IRS990/PensionPlanContributions/Total | 0 | 37673 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2615871 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2874478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2213505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 334379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2213505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 334379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -9822 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 196008 |
| IRS990/SalariesEtcCurrentYear | 0 | 2229565 |
| IRS990/SalariesEtcPriorYear | 0 | 2297637 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 249125 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 249125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 901220 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2956234 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3857454 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1150345 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44476 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 700 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 164154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 49383 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 32726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 246263 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 164154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 49383 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 32726 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 246263 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAR RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 201787 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4262 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 286 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4548 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 730 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13366 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15562 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 9600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 25162 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MEETINGS PRIOR TO THE RETURN BEING FILED . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF TOP MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF ALL KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 124336 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 89150 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 GATOR BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLE GLADE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33430 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRIAN LOHMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5619966769 |
| IRS990/TotalAssets/BOY | 0 | 1706195 |
| IRS990/TotalAssetsBOY | 0 | 1706195 |
| IRS990/TotalAssets/EOY | 0 | 1429723 |
| IRS990/TotalAssetsEOY | 0 | 1429723 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 438190 |
| IRS990/TotalExpensesCurrentYear | 0 | 3278322 |
| IRS990/TotalExpensesPriorYear | 0 | 3395725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 653314 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2625008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3278322 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 906090 |
| IRS990/TotalLiabilitiesBOY | 0 | 906090 |
| IRS990/TotalLiabilities/EOY | 0 | 639440 |
| IRS990/TotalLiabilitiesEOY | 0 | 639440 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1706195 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1429723 |
| IRS990/TotalNbrEmployees | 0 | 91 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 800105 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 790283 |
| IRS990/TotalOtherRevenue | 0 | 47650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2625008 |
| IRS990/TotalProgramServiceRevenue | 0 | 2615871 |
| IRS990/TotalRevenueCurrentYear | 0 | 3268500 |
| IRS990/TotalRevenuePriorYear | 0 | 3591733 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2628523 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3268500 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 675769 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 701133 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GLADESDAYSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 591101072 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLADES DAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | GLAD |
| ReturnHeader/Filer/Phone | 0 | 5619966769 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.