Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1101072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,537,949
Up $219,693 (+9.5%) from 2017
Net Assets
Up$2,135,959
Up $229,308 (+12%) from 2017
Liabilities
Down$401,990
Down $9,615 (-2.3%) from 2017
Revenue
Down$3,262,741
Down $277,213 (-7.8%) from 2017
Expenses
Down$3,026,922
Down $230,000 (-7.1%) from 2017
Net Income
Down$235,819
Down $47,213 (-17%) from 2017
Education of elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,521,116 | $1,439,235 | ▼ $81,881 |
| Cash and Non-Interest-Bearing Accounts | $668,852 | $830,416 | ▲ $161,564 |
| Accounts Receivable | $69,187 | $91,146 | ▲ $21,959 |
| Investments in Publicly Traded Securities | $59,101 | $55,368 | ▼ $3,733 |
| Prepaid Expenses and Deferred Charges | - | $11,051 | - |
| Total Assets | $2,318,256 | $2,537,949 | ▲ $219,693 |
| Other Assets Total | - | $110,733 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $243,752 | $179,668 | ▼ $64,084 |
| Accounts Payable and Accrued Expenses | $102,700 | $135,978 | ▲ $33,278 |
| Deferred Revenue | $65,153 | $86,344 | ▲ $21,191 |
| Total Liabilities | $411,605 | $401,990 | ▼ $9,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,814,786 | $2,039,564 | ▲ $224,778 |
| Permanently Rstr Net Assets | $63,015 | $55,368 | ▼ $7,647 |
| Temporarily Rstr Net Assets | $28,850 | $41,027 | ▲ $12,177 |
| Total Net Assets Fund Balance | $1,906,651 | $2,135,959 | ▲ $229,308 |
| Total Liabilities and Net Assets / Fund Balance | $2,318,256 | $2,537,949 | ▲ $219,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,794 | $1,885,440 | $2,924,234 |
| Equipment | $151,316 | $1,578,637 | $1,729,953 |
| Land | $249,125 | - | $249,125 |
| Name | Title |
|---|---|
| Stephen M Weeks | Chairman |
| Claudia Perkins | Director |
| Scott Desrochers | Director |
| Scott Wilkins | Director |
| Tim Kirchman | Director |
| Chelsa Hilliard | Secretary |
| David Lively | Treasurer |
| Jake Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,015,461 |
| Other Expenses | $1,011,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,221 | $529,260 | - | $1,725,481 |
| Occupancy | $108,996 | $72,664 | - | $181,660 |
| Depreciation Depletion | $99,527 | $35,561 | - | $135,088 |
| Other Employee Benefits | $89,577 | $38,550 | - | $128,127 |
| Payroll Taxes | $89,132 | $38,358 | - | $127,490 |
| Insurance | $74,129 | $49,420 | - | $123,549 |
| Information Technology | $71,485 | - | - | $71,485 |
| All Other Expenses | $17,757 | $30,869 | - | $48,626 |
| Pension Plan Contributions | $24,024 | $10,339 | - | $34,363 |
| Other Expenses | $20,550 | - | - | $20,550 |
| Conferences and Meetings | $11,113 | $4,782 | - | $15,895 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Interest | $9,415 | - | - | $9,415 |
| Office Expenses | - | $1,686 | - | $1,686 |
| Advertising | - | $788 | - | $788 |
| Total Functional Expenses | $2,203,145 | $823,777 | $0 | $3,026,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,992 |
| Fundraising Direct Expenses | $56,391 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $157,906 | $157,906 | $20,339 | $137,567 |
| Ticket Raffle | $50,026 | $50,026 | $120 | $49,906 |
| Total Events | $238,992 | $238,992 | $56,391 | $182,601 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 788 |
| IRS990/AllOtherContributionsAmt | 0 | 487955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48626 |
| 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 | 668852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3156 |
| IRS990/CYOtherExpensesAmt | 0 | 1011461 |
| IRS990/CYOtherRevenueAmt | 0 | 423634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2347996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2015461 |
| IRS990/CYTotalExpensesAmt | 0 | 3026922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3262741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135088 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2203145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| 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/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/PersonNm | 0 | STEPHEN M WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSA HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DESROCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM KIRCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT WILKINS |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238992 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6820 |
| IRS990/GrossReceiptsAmt | 0 | 3326862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/InterestGrp/TotalAmt | 0 | 9415 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55368 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3464077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1439235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4903312 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3334 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4396 |
| 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 | 243752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1906651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2135959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 182601 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128127 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164091 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 164091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 76942 |
| IRS990/OtherRevenueTotalAmt | 0 | 241033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 529260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1725481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34363 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63015 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11051 |
| 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 | 1988113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1988113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 518093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9588 |
| IRS990/PYOtherExpensesAmt | 0 | 1135362 |
| IRS990/PYOtherRevenueAmt | 0 | 256076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2756197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2121560 |
| IRS990/PYTotalExpensesAmt | 0 | 3256922 |
| IRS990/PYTotalRevenueAmt | 0 | 3539954 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235819 |
| 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 | 2347996 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1885440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2924234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1578637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1729953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1439235 |
| 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 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TICKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 182601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 7574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21944 |
| 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 | 28850 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41027 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2318256 |
| IRS990/TotalAssetsEOYAmt | 0 | 2537949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2318256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2537949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 487955 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 823777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2203145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3026922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2135959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2203145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2347996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2592185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3262741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2318256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2537949 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1814786 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2039564 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GLADESDAYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLADES DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 591101072 |
| ReturnHeader/Filer/PhoneNum | 0 | 5619966769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 GATOR BLVD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.