Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • 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
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,276,945
Down $33,462 (-1.0%) from 2021
Net Assets
Down$2,899,439
Down $73,078 (-2.5%) from 2021
Liabilities
Up$377,506
Up $39,616 (+12%) from 2021
Revenue
Up$4,356,736
Up $144,376 (+3.4%) from 2021
Expenses
Up$4,417,998
Up $901,659 (+26%) from 2021
Net Income
Down-$61,262
Down $757,283 (-109%) from 2021
Education of elementary and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,700,073 | $1,908,687 | ▲ $208,614 |
| Cash and Non-Interest-Bearing Accounts | $1,508,977 | $1,263,302 | ▼ $245,675 |
| Accounts Receivable | $43,123 | $58,540 | ▲ $15,417 |
| Investments in Publicly Traded Securities | $58,234 | $46,416 | ▼ $11,818 |
| Total Assets | $3,310,407 | $3,276,945 | ▼ $33,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,901 | $271,877 | ▲ $73,976 |
| Deferred Revenue | $139,989 | $105,629 | ▼ $34,360 |
| Total Liabilities | $337,890 | $377,506 | ▲ $39,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,914,283 | $2,853,023 | ▼ $61,260 |
| Net Assets With Donor Restrictions | $58,234 | $46,416 | ▼ $11,818 |
| Total Net Assets Fund Balance | $2,972,517 | $2,899,439 | ▼ $73,078 |
| Total Liabilities and Net Assets / Fund Balance | $3,310,407 | $3,276,945 | ▼ $33,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,478,274 | $2,180,148 | $3,658,422 |
| Equipment | $181,288 | $1,822,238 | $2,003,526 |
| Land | $249,125 | - | $249,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amie L Pitts | Head of Scho | FT | $106,582 | $106,582 |
| 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 | $3,013,893 |
| Other Expenses | $1,404,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,877,717 | $712,051 | - | $2,589,768 |
| Other Employee Benefits | $143,177 | $53,271 | - | $196,448 |
| Occupancy | $120,674 | $75,772 | - | $196,446 |
| Payroll Taxes | $135,058 | $50,441 | - | $185,499 |
| Insurance | $99,968 | $66,645 | - | $166,613 |
| Depreciation Depletion | $159,297 | - | - | $159,297 |
| All Other Expenses | $59,617 | $46,938 | - | $106,555 |
| Information Technology | $84,024 | - | - | $84,024 |
| Other Expenses | $51,936 | $1,166 | - | $53,102 |
| Pension Plan Contributions | $30,743 | $11,435 | - | $42,178 |
| Conferences and Meetings | $12,852 | $4,780 | - | $17,632 |
| Advertising | - | $15,564 | - | $15,564 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Office Expenses | - | $510 | - | $510 |
| Fees for Services Legal | - | $216 | - | $216 |
| Total Functional Expenses | $3,375,209 | $1,042,789 | $0 | $4,417,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,199 |
| Fundraising Direct Expenses | $86,958 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $215,542 | $215,542 | $69,110 | $146,432 |
| Ticket Raffle | $51,760 | $51,760 | $10,500 | $41,260 |
| Total Events | $311,199 | $311,199 | $86,958 | $224,241 |
“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 | 197901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF ELEMENTARY AND HIGH SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15564 |
| IRS990/AllOtherContributionsAmt | 0 | 473731 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106555 |
| 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 | 1508977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12852 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9916 |
| IRS990/CYOtherExpensesAmt | 0 | 1404105 |
| IRS990/CYOtherRevenueAmt | 0 | 305303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3547998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3013893 |
| IRS990/CYTotalExpensesAmt | 0 | 4417998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4356736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159297 |
| 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 | 58234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3375209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMIE L PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANNA DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DESROCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEENA PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN M WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106582 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86958 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311199 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15 |
| IRS990/GrossReceiptsAmt | 0 | 4443711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166613 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46416 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4002386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1700073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1908687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5911073 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2972517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2899439 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 224241 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2914283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2853023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196448 |
| 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 | 1166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 465414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53102 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81062 |
| IRS990/OtherRevenueTotalAmt | 0 | 81062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 712051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1877717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2589768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42178 |
| 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 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3021628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3021628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 638132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/PYOtherExpensesAmt | 0 | 1142117 |
| IRS990/PYOtherRevenueAmt | 0 | 748972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2818617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2374222 |
| IRS990/PYTotalExpensesAmt | 0 | 3516339 |
| IRS990/PYTotalRevenueAmt | 0 | 4212360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61262 |
| 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 | 3547998 |
| 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 | 1478274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2180148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3658422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1822238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2003526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1908687 |
| 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 | 86958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TICKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 311199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 224241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 86958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69110 |
| 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 | 3310407 |
| IRS990/TotalAssetsEOYAmt | 0 | 3276945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3310407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3276945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493519 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1042789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3375209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4417998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 337890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 337890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2972517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2899439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3375209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3547998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3638976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4356736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3310407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3276945 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WEEKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619966769 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.