Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1101072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,310,407
Up $348,329 (+12%) from 2020
Net Assets
Up$2,972,517
Up $707,683 (+31%) from 2020
Liabilities
Down$337,890
Down $359,354 (-52%) from 2020
Revenue
Up$4,212,360
Up $773,579 (+22%) from 2020
Expenses
Up$3,516,339
Up $341,798 (+11%) from 2020
Net Income
Up$696,021
Up $431,781 (+163%) from 2020
Education of elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,623,887 | $1,700,073 | ▲ $76,186 |
| Cash and Non-Interest-Bearing Accounts | $1,241,454 | $1,508,977 | ▲ $267,523 |
| Investments in Publicly Traded Securities | $46,574 | $58,234 | ▲ $11,660 |
| Accounts Receivable | $47,400 | $43,123 | ▼ $4,277 |
| Prepaid Expenses and Deferred Charges | $2,763 | - | - |
| Total Assets | $2,962,078 | $3,310,407 | ▲ $348,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $436,378 | - | - |
| Accounts Payable and Accrued Expenses | $183,318 | $197,901 | ▲ $14,583 |
| Deferred Revenue | $77,548 | $139,989 | ▲ $62,441 |
| Total Liabilities | $697,244 | $337,890 | ▼ $359,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,218,260 | $2,914,283 | ▲ $696,023 |
| Net Assets With Donor Restrictions | $46,574 | $58,234 | ▲ $11,660 |
| Total Net Assets Fund Balance | $2,264,834 | $2,972,517 | ▲ $707,683 |
| Total Liabilities and Net Assets / Fund Balance | $2,962,078 | $3,310,407 | ▲ $348,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,188,591 | $2,099,957 | $3,288,548 |
| Equipment | $262,357 | $1,783,181 | $2,045,538 |
| 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 | $2,374,222 |
| Other Expenses | $1,142,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,400,113 | $618,842 | - | $2,018,955 |
| Occupancy | $97,293 | $98,830 | - | $196,123 |
| Other Employee Benefits | $113,539 | $48,969 | - | $162,508 |
| Depreciation Depletion | $148,484 | $8,950 | - | $157,434 |
| Payroll Taxes | $107,489 | $46,359 | - | $153,848 |
| Insurance | $84,889 | $56,593 | - | $141,482 |
| All Other Expenses | $71,789 | $34,773 | - | $106,562 |
| Information Technology | $78,885 | - | - | $78,885 |
| Other Expenses | $43,821 | $6,449 | - | $50,270 |
| Pension Plan Contributions | $27,186 | $11,725 | - | $38,911 |
| Advertising | - | $9,571 | - | $9,571 |
| Conferences and Meetings | $5,116 | $2,206 | - | $7,322 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Fees for Services Legal | - | $2,738 | - | $2,738 |
| Office Expenses | - | $941 | - | $941 |
| Interest | $783 | - | - | $783 |
| Total Functional Expenses | $2,565,393 | $950,946 | $0 | $3,516,339 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $326,845 |
| Fundraising Direct Expenses | $58,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $246,397 | $246,397 | $41,367 | $205,030 |
| Ticket Raffle | $47,600 | $47,600 | $10,500 | $37,100 |
| Total Events | $326,845 | $326,845 | $58,127 | $268,718 |
“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 | 183318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9571 |
| IRS990/AllOtherContributionsAmt | 0 | 613376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106562 |
| 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 | 1241454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/CYOtherExpensesAmt | 0 | 1142117 |
| IRS990/CYOtherRevenueAmt | 0 | 748972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2818617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2374222 |
| IRS990/CYTotalExpensesAmt | 0 | 3516339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4212360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157434 |
| 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 | 46574 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2565393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2738 |
| 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 | WILLIE BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA DEATON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 58127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 326845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24756 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96 |
| IRS990/GrossReceiptsAmt | 0 | 4270487 |
| 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 | 78885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141482 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/InterestGrp/TotalAmt | 0 | 783 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58234 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3883138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1623887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5583211 |
| 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 | 436378 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2264834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2972517 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 268718 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2218260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2914283 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162508 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILARY |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE SCREEN/SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEMA RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1224 |
| IRS990/OtherRevenueTotalAmt | 0 | 480254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 618842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1400113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2018955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 2512590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2512590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6156 |
| IRS990/PYOtherExpensesAmt | 0 | 1006651 |
| IRS990/PYOtherRevenueAmt | 0 | 560839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2475286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2167890 |
| IRS990/PYTotalExpensesAmt | 0 | 3174541 |
| IRS990/PYTotalRevenueAmt | 0 | 3438781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 696021 |
| 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 | 2818617 |
| 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 | 1188591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2099957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3288548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1783181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2045538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700073 |
| 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 | 58127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TICKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 246397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 326845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 246397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 326845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 268718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10500 |
| 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 | 2962078 |
| IRS990/TotalAssetsEOYAmt | 0 | 3310407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2962078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3310407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 638132 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 950946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2565393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3516339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2264834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2972517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2565393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2818617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3305510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4212360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2962078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3310407 |
| 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 | 2022-05-12 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.