Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1101072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,962,078
Up $615,458 (+26%) from 2019
Net Assets
Up$2,264,834
Up $256,604 (+13%) from 2019
Liabilities
Up$697,244
Up $358,854 (+106%) from 2019
Revenue
Up$3,438,781
Up $343,350 (+11%) from 2019
Expenses
Down$3,174,541
Down $65,645 (-2.0%) from 2019
Net Income
Up$264,240
Up $408,995 (+283%) from 2019
Education of elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,608,801 | $1,623,887 | ▲ $15,086 |
| Cash and Non-Interest-Bearing Accounts | $597,253 | $1,241,454 | ▲ $644,201 |
| Accounts Receivable | $79,449 | $47,400 | ▼ $32,049 |
| Investments in Publicly Traded Securities | $54,210 | $46,574 | ▼ $7,636 |
| Prepaid Expenses and Deferred Charges | $6,907 | $2,763 | ▼ $4,144 |
| Total Assets | $2,346,620 | $2,962,078 | ▲ $615,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,519 | $436,378 | ▲ $322,859 |
| Accounts Payable and Accrued Expenses | $144,214 | $183,318 | ▲ $39,104 |
| Deferred Revenue | $80,657 | $77,548 | ▼ $3,109 |
| Total Liabilities | $338,390 | $697,244 | ▲ $358,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,954,020 | $2,218,260 | ▲ $264,240 |
| Net Assets With Donor Restrictions | $54,210 | $46,574 | ▼ $7,636 |
| Total Net Assets Fund Balance | $2,008,230 | $2,264,834 | ▲ $256,604 |
| Total Liabilities and Net Assets / Fund Balance | $2,346,620 | $2,962,078 | ▲ $615,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,187,806 | $2,022,416 | $3,210,222 |
| Equipment | $186,954 | $1,703,288 | $1,890,242 |
| Land | $249,125 | - | $249,125 |
| Name | Title |
|---|---|
| Jake Davis | Chairman |
| Stephen M Weeks | Vice Chairma |
| Deena Perryman | Director |
| Scott Desrochers | Director |
| Scott Wilkins | Director |
| William Sanchez | Director |
| Willie Bueno | Director |
| Deanna Deaton | Secretary |
| David Lively | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,167,890 |
| Other Expenses | $1,006,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,260 | $611,927 | - | $1,855,187 |
| Occupancy | $88,941 | $59,294 | - | $148,235 |
| Other Employee Benefits | $95,998 | $45,823 | - | $141,821 |
| Payroll Taxes | $92,951 | $44,368 | - | $137,319 |
| Depreciation Depletion | $90,388 | $43,144 | - | $133,532 |
| Insurance | $74,648 | $49,765 | - | $124,413 |
| All Other Expenses | $41,911 | $31,512 | - | $73,423 |
| Information Technology | $64,046 | - | - | $64,046 |
| Pension Plan Contributions | $22,719 | $10,844 | - | $33,563 |
| Other Expenses | $25,107 | $1,881 | - | $26,988 |
| Conferences and Meetings | $7,996 | $3,817 | - | $11,813 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Interest | $3,818 | - | - | $3,818 |
| Advertising | - | $2,231 | - | $2,231 |
| Office Expenses | - | $748 | - | $748 |
| Total Functional Expenses | $2,257,687 | $916,854 | $0 | $3,174,541 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $315,052 |
| Fundraising Direct Expenses | $60,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $234,858 | $234,858 | $41,589 | $193,269 |
| Ticket Raffle | $50,000 | $50,000 | $10,633 | $39,367 |
| Total Events | $315,052 | $315,052 | $60,659 | $254,393 |
“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 | 144214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2231 |
| IRS990/AllOtherContributionsAmt | 0 | 396500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73423 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1241454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6156 |
| IRS990/CYOtherExpensesAmt | 0 | 1006651 |
| IRS990/CYOtherRevenueAmt | 0 | 560839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2475286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2167890 |
| IRS990/CYTotalExpensesAmt | 0 | 3174541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3438781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133532 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2257687 |
| 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/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 | DEANNA DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DESROCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEENA PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN M WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| 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 | 60659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 315052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3499440 |
| 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 | 64046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/InterestGrp/TotalAmt | 0 | 3818 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46574 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3725702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1608801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1623887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5349589 |
| 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 | 113519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2008230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2264834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 254393 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1954020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2218260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141821 |
| 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 | 1881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26988 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEMA RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 53693 |
| IRS990/OtherRevenueTotalAmt | 0 | 306446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1855187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2763 |
| 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 | 2102134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2102134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13363 |
| IRS990/PYOtherExpensesAmt | 0 | 1164024 |
| IRS990/PYOtherRevenueAmt | 0 | 230225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2400500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2076162 |
| IRS990/PYTotalExpensesAmt | 0 | 3240186 |
| IRS990/PYTotalRevenueAmt | 0 | 3095431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264240 |
| 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 | 2475286 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1187806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2022416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3210222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1703288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1890242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1623885 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 60659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TICKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 234858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 315052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 234858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 315052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 254393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2346620 |
| IRS990/TotalAssetsEOYAmt | 0 | 2962078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2346620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2962078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 396500 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 916854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2257687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3174541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 697244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 697244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2008230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2264834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2257687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2475286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2787888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3438781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2346620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2962078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WEEKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619966769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Lake Jackson, TX
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
18% higherHaverhill, MA
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
18% higherKlamath Falls, OR
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
18% higherCleveland, OH
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
19% higher