Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1101072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,158,768
Up $182,950 (+9.3%) from 2015
Net Assets
Up$1,740,645
Up $255,917 (+17%) from 2015
Liabilities
Down$418,123
Down $72,967 (-15%) from 2015
Revenue
Down$3,487,743
Down $64,001 (-1.8%) from 2015
Expenses
Down$3,223,799
Down $179,179 (-5.3%) from 2015
Net Income
Up$263,944
Up $115,178 (+77%) from 2015
Education of elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,372,594 | $1,368,022 | ▼ $4,572 |
| Cash and Non-Interest-Bearing Accounts | $438,791 | $679,783 | ▲ $240,992 |
| Investments in Publicly Traded Securities | $74,877 | $66,659 | ▼ $8,218 |
| Accounts Receivable | $89,556 | $44,304 | ▼ $45,252 |
| Total Assets | $1,975,818 | $2,158,768 | ▲ $182,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,517 | $206,977 | ▼ $43,540 |
| Deferred Revenue | $152,346 | $124,880 | ▼ $27,466 |
| Accounts Payable and Accrued Expenses | $88,227 | $86,266 | ▼ $1,961 |
| Total Liabilities | $491,090 | $418,123 | ▼ $72,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,299 | $1,619,665 | ▲ $282,366 |
| Permanently Rstr Net Assets | $79,595 | $70,980 | ▼ $8,615 |
| Temporarily Rstr Net Assets | $67,834 | $50,000 | ▼ $17,834 |
| Total Net Assets Fund Balance | $1,484,728 | $1,740,645 | ▲ $255,917 |
| Total Liabilities and Net Assets / Fund Balance | $1,975,818 | $2,158,768 | ▲ $182,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,118,897 | $3,260,501 | $4,379,398 |
| Land | $249,125 | - | $249,125 |
| Name | Title |
|---|---|
| Stephen M Weeks | Chairman |
| Brian Lohmann | Vice Chairma |
| Claudia Perkins | Director |
| Donia Roberts | Director |
| Tim Kirchman | Director |
| Timothy Stein | Director |
| Walter Pope | Director |
| Chelsa Hilliard | Secretary |
| David Lively | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,082,347 |
| Other Expenses | $1,141,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,365,006 | $427,458 | - | $1,792,464 |
| Occupancy | $129,194 | $86,129 | - | $215,323 |
| Insurance | $80,959 | $53,973 | - | $134,932 |
| Payroll Taxes | $103,167 | $31,305 | - | $134,472 |
| Other Employee Benefits | $92,305 | $28,009 | - | $120,314 |
| Depreciation Depletion | $77,784 | $23,603 | - | $101,387 |
| All Other Expenses | $18,775 | $45,836 | - | $64,611 |
| Information Technology | $57,983 | - | - | $57,983 |
| Pension Plan Contributions | $26,926 | $8,171 | - | $35,097 |
| Other Expenses | $23,287 | $1,171 | - | $24,458 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Conferences and Meetings | $8,238 | $2,499 | - | $10,737 |
| Interest | $10,460 | - | - | $10,460 |
| Office Expenses | - | $1,589 | - | $1,589 |
| Total Functional Expenses | $2,502,806 | $720,993 | $0 | $3,223,799 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $239,966 |
| Fundraising Direct Expenses | $49,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $168,673 | $168,673 | $10,813 | $157,860 |
| Ticket Raffle | $48,435 | $48,435 | - | $48,435 |
| Total Events | $239,966 | $239,966 | $49,857 | $190,109 |
“The board reviews the form 990 at its regular meetings prior to the return being filed .”
“The board must approve the employment contract of top management.”
“The board must approve the employment contract of all key employees.”
“All documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 532389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64611 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M WEEKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619966769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 GATOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLE GLADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14461 |
| IRS990/CYOtherExpensesAmt | 0 | 1141452 |
| IRS990/CYOtherRevenueAmt | 0 | 255207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2685686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2082347 |
| IRS990/CYTotalExpensesAmt | 0 | 3223799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3487743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101387 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICE ACTIVITIES ARE USED FOR THE FORMAL EDUCATION OF SCHOOL AGE STUDENTS FROM K-3 TO GRADE 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2502806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHELSA HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM KIRCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN M WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239966 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 3537600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10460 |
| IRS990/InterestGrp/TotalAmt | 0 | 10460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66659 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3260501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1368022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4628523 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1740645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 190109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120314 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24458 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65098 |
| IRS990/OtherRevenueTotalAmt | 0 | 65098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1365006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1792464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35097 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 79595 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN M WEEKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2213633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 379696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2213633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 379696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5946 |
| IRS990/PYOtherExpensesAmt | 0 | 1279614 |
| IRS990/PYOtherRevenueAmt | 0 | 209564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2704149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2123364 |
| IRS990/PYTotalExpensesAmt | 0 | 3402978 |
| IRS990/PYTotalRevenueAmt | 0 | 3551744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263944 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2685686 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1118897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3260501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4379398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1368022 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLISHED IN LOCAL MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TICKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 168673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 168673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 190109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 AT ITS REGULAR MEETINGS PRIOR TO THE RETURN BEING FILED . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MUST APPROVE THE EMPLOYMENT CONTRACT OF ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67834 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1975818 |
| IRS990/TotalAssetsEOYAmt | 0 | 2158768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1975818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2158768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 532389 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 720993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2502806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3223799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 491090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 491090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1484728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2502806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2685686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2765245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3487743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1975818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2158768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1337299 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1619665 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 NE 3RD STREET |
| IRS990/USAddress/CityNm | 0 | BELLE GLADE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GLADESDAYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WEEKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619966769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLADES DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 591101072 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.