Civic Intelligence

Gulliver Preparatory School Inc.

990 • Fiscal year 2015 • EIN 65-0900712

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

9350 South Dixie Highway11th FloorMiami, FL 33156

(305) 666-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$185,984

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,353,522

Up $5,804,739 (+6.6%) from 2014

Net Assets

Up

$50,355,952

Up $5,939,419 (+13%) from 2014

Liabilities

Down

$43,997,570

Down $134,680 (-0.3%) from 2014

Revenue

Up

$69,913,308

Up $2,375,583 (+3.5%) from 2014

Expenses

Up

$63,541,640

Up $1,700,557 (+2.7%) from 2014

Net Income

Up

$6,371,668

Up $675,026 (+12%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $75,265,695Liabilities 2010: $49,385,158Net Assets 2010: $25,880,5372010Assets 2011: $81,956,153Liabilities 2011: $51,699,255Net Assets 2011: $30,256,8982011Assets 2012: $88,731,987Liabilities 2012: $57,018,548Net Assets 2012: $31,713,4392012Assets 2013: $89,582,305Liabilities 2013: $51,904,315Net Assets 2013: $37,677,9902013Assets 2014: $88,548,783Liabilities 2014: $44,132,250Net Assets 2014: $44,416,5332014Assets 2015: $94,353,522Liabilities 2015: $43,997,570Net Assets 2015: $50,355,9522015Assets 2016: $106,020,338Liabilities 2016: $49,173,686Net Assets 2016: $56,846,6522016Assets 2017: $106,875,443Liabilities 2017: $41,919,902Net Assets 2017: $64,955,5412017Assets 2018: $127,965,179Liabilities 2018: $56,015,035Net Assets 2018: $71,950,1442018Assets 2019: $132,800,333Liabilities 2019: $53,639,370Net Assets 2019: $79,160,9632019Assets 2020: $162,931,985Liabilities 2020: $70,207,096Net Assets 2020: $92,724,8892020Assets 2021: $217,883,947Liabilities 2021: $96,305,281Net Assets 2021: $121,578,6662021Assets 2022: $244,125,635Liabilities 2022: $115,510,408Net Assets 2022: $128,615,2272022Assets 2023: $282,268,438Liabilities 2023: $125,206,762Net Assets 2023: $157,061,6762023

Highlighted filing

2015

Assets$94,353,522
Liabilities$43,997,570
Net Assets$50,355,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $50,762,7802010Expenses 2011: $54,225,2412011Expenses 2012: $57,245,7122012Expenses 2013: $59,744,2112013Revenue 2014: $67,537,725Expenses 2014: $61,841,083Net Income 2014: $5,696,6422014Revenue 2015: $69,913,308Expenses 2015: $63,541,640Net Income 2015: $6,371,6682015Revenue 2016: $73,662,881Expenses 2016: $65,836,153Net Income 2016: $7,826,7282016Revenue 2017: $77,723,324Expenses 2017: $69,793,132Net Income 2017: $7,930,1922017Revenue 2018: $79,083,876Expenses 2018: $73,774,792Net Income 2018: $5,309,0842018Revenue 2019: $82,915,616Expenses 2019: $77,597,481Net Income 2019: $5,318,1352019Revenue 2020: $87,977,362Expenses 2020: $74,702,163Net Income 2020: $13,275,1992020Revenue 2021: $98,038,609Expenses 2021: $75,858,301Net Income 2021: $22,180,3082021Revenue 2022: $97,492,585Expenses 2022: $82,022,250Net Income 2022: $15,470,3352022Revenue 2023: $113,522,322Expenses 2023: $87,765,637Net Income 2023: $25,756,6852023

Highlighted filing

2015

Revenue$69,913,308
Expenses$63,541,640
Net Income$6,371,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$71,094,439
Mission and Program Overview

Mission

To create an academic community devoted to educational excellence, with a personal touch, that fulfills each student's potential.

To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,206,918$52,840,055▲ $633,137
Investments in Publicly Traded Securities$21,737,359$23,065,739▲ $1,328,380
Savings and Temporary Cash Investments$5,333,000$7,104,485▲ $1,771,485
Cash and Non-Interest-Bearing Accounts$2,481,866$5,046,894▲ $2,565,028
Pledges and Grants Receivable$953,941$694,138▼ $259,803
Prepaid Expenses and Deferred Charges$812,919$508,709▼ $304,210
Accounts Receivable$214,535$284,886▲ $70,351
Inventories for Sale or Use$181,153$74,502▼ $106,651
Total Assets$88,548,783$94,353,522▲ $5,804,739
Other Assets Total$4,627,092$4,734,114▲ $107,022
Liabilities
Deferred Revenue$22,953,674$23,445,141▲ $491,467
Tax Exempt Bond Liabilities$18,972,230$17,963,023▼ $1,009,207
Accounts Payable and Accrued Expenses$2,206,346$2,589,406▲ $383,060
Total Liabilities$44,132,250$43,997,570▼ $134,680
Net Assets / Fund Balance
Unrestricted Net Assets$42,010,186$48,230,778▲ $6,220,592
Temporarily Rstr Net Assets$1,424,306$1,127,138▼ $297,168
Permanently Rstr Net Assets$982,041$998,036▲ $15,995
Total Net Assets Fund Balance$44,416,533$50,355,952▲ $5,939,419
Total Liabilities and Net Assets / Fund Balance$88,548,783$94,353,522▲ $5,804,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,049,121$7,282,983$35,332,104
Leasehold Improvements$8,233,325$8,833,791$17,067,116
Land$12,408,340-$12,408,340
Other Land Buildings$2,152,529$8,134,761$10,287,290
Equipment$1,996,740$5,525,239$7,521,979
Other Assets Org$7,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,391,874$1,015,995▲ $165,167$59,246$8,513,790
2013$6,640,526$5,270▲ $746,078-$7,391,874
2012$5,708,526$554,945▲ $377,055-$6,640,526
2011$5,733,029$8,350▼ $32,853-$5,708,526
2010$4,782,620$19,910▲ $930,499-$5,733,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis SteelHead of SchoFT$172,578$13,406$185,984
Francis SteelHead of Schools/ VP-$172,578$13,406$185,984
Janet WiardDirector ofFT$144,913$21,686$166,599
Janet WiardDirector of Extended-$144,913$21,686$166,599
Michael PoppellAquatic DireFT$151,786$7,343$159,129
Michael PoppellAquatic Director-$151,786$7,343$159,129
Henry LangstonDean of FacuFT$124,685$17,500$142,185
Ruben ValenciaDean of AcadFT$130,454$2,445$132,899
Michelle NietoManagerFT$123,160$7,343$130,503

Highest Paid Contractors

ContractorServicesLocationCompensation
School Management SystemsManagement Com.9350 S DIXIE HWY 11TH FLOOR, Miami, FL 33156$2,618,461
Sage Dining Services INCFood Services1402 YORK ROAD SUITE 1, Lutherville, MD 21093$2,057,416
Pci Development GroupConstruction16445 SW 74 CT, Miami, FL 33157$1,289,675
Euro American ProgramsTravel/tour AgePO BOX 1388, Brooksville, FL 34601$520,220
Re Chisholm Architects INCArchitecture4921 SW 74TH COURT, Miami, FL 33155$249,861
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,758
Program Service Revenue
$67,349,552
Investment Income
$959,465
Other Revenue
$164,533
All Other Contributions
$810,208
Change in Net Assets
$6,371,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table171$195,458
Works of Art3$7,500
Collectibles3$1,580
Total Noncash Contributions177$204,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,576,293
Revenue Not Reported on Financial Statements
$7,337,015
Revenue Not Reported on Form 990
$-390,063
Other Revenue Adjustments
$7,337,015
Total Revenue per Audited Statements
$62,186,230
Total Revenue per Form 990
$69,913,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,802,879
Other Expenses$20,401,746
Grants and Similar Amounts Paid$7,337,015
Total Fundraising Expense$1,303,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,661,833$1,521,481$699,042$28,882,356
Grants to Domestic Individuals$7,337,015--$7,337,015
Other Employee Benefits$3,252,179$618,480$109,053$3,979,712
Depreciation Depletion$3,924,698--$3,924,698
Fees for Services Management-$2,607,840-$2,607,840
Payroll Taxes$1,970,161$143,074$26,956$2,140,191
Insurance$1,222,079--$1,222,079
Information Technology$885,906--$885,906
All Other Expenses$290,910$339,428$11,462$641,800
Interest-$624,187-$624,187
Fees for Services Other$262,809$265,792$65,363$593,964
Occupancy$218,498$181,896$164,727$565,121
Pension Plan Contributions$430,784$28,835$5,923$465,542
Office Expenses$298,133$119,765$14,814$432,712
Current Officers, Directors, Trustees, and Key Employees-$335,078-$335,078
Advertising$152,455$16,723$123,084$292,262
Other Expenses$130,920$47,375$71,178$249,473
Fees for Services Legal-$247,482-$247,482
Fees for Services Accounting-$62,730-$62,730
Travel-$21,452-$21,452
Total Functional Expenses$53,840,932$8,396,988$1,303,720$63,541,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,541,640
Total Expenses per Audited Statements$56,246,811
Expenses per Audited Statements$56,204,625
Expenses Not Reported on Financial Statements$7,337,015
Other Expense Adjustments$7,337,015
Expenses Not Reported on Form 990$42,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,109
Fundraising Gross Income$117,668
Gaming Gross Income$29,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$529,684$100,898$175,330$-74,432
Raider Challeng$112,779$8,291$25,634$-17,343
Total Events$747,218$117,668$252,109$-134,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sr Mgr Is OwnerConstructionNo$1,289,675
-Ttee Is PartnerLegalNo$150,084
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami Dade County2014-03-19$19,250,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Gulliver schools, inc. Has an agreement with schools management systems, inc.("smsi") to provide, accounting, legal, human resource and other management services. Smsi has under its employment the key management personnel of the school. Agreement was terminated as of june 30, 2015.

Form 990, Page 6, Part VI, Line 11B

The trustees, the head of school and the cfo examined this return, including accompanying schedules and statements prior to filing.

Form 990, Page 6, Part VI, Line 12C

The trustees are required to disclose any conflicts of interest and are required to sign a statement to that affect each year.

Form 990, Page 6, Part VI, Line 15A

Compensation for top officers and top officials is determined by the management company; however, the board of directors regularly reviews the compensation & performance of the management company as well as the compensation of the head of schools.

Form 990, Page 6, Part VI, Line 15B

Officers and top officials are not compensated; however, the board of directors regularly reviews the compensation & performance of the management company.

Form 990, Page 6, Part VI, Line 19

It is available upon request.

Filing and Contact Details

Filer

Filer Name
Gulliver Schools Inc
EIN
65-0900712
Phone
3056666333
Address
9350 SOUTH DIXIE HIGHWAY11TH FLOOR, MIAMI, FL 33156

Signing Officer

Name
Francis Steel
Title
Head of School
Phone
3056666333
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Fuente
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
732
Volunteers
500

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a superior, personalized college preparatory education fostering well-rounded, successful, lifelong learners and develop the unique gifts and talents of each student in a nurturing environment that promotes academic excellence, innovation, global understanding and character.

Form 990, Part XI, Line 9

Specific assistance to individuals-revenue -7,337,015 specific assistance to individuals-expenses 7,337,015

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from income tax under section 501(c)3 of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). There are no reserves held for uncertain tax positions at june 30, 2015 and 2014, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generaly no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.

Schedule D, Page 4, Part XI, Line 4B

Specific assistance to individuals-revenue 7,337,015

Schedule D, Page 4, Part XII, Line 4B

Specific assistance to individuals-expenses 7,337,015

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IRS990/Desc0SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,181 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917500
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IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm3SWAPNIL J SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm4R ALEXANDER ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY FIGUEROA CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA HUGHES-FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH NESBITT ARTECONA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA SESANA
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT SIGNORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHALIS STAVRINIDES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOCELYN WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL POPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET WIARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RUBEN VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE NIETO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt16AQUATIC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF FACU
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0629550
IRS990/FundraisingDirectExpensesAmt0252109
IRS990/FundraisingGrossIncomeAmt0117668
IRS990/GainOrLossGrp/SecuritiesAmt0384151
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt029100
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt07337015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07337015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07337015
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384151
IRS990/GrossReceiptsAmt071094439
IRS990/GrossSalesOfInventoryAmt01198896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0885906
IRS990/InformationTechnologyGrp/TotalAmt0885906
IRS990/InsuranceGrp/ProgramServicesAmt01222079
IRS990/InsuranceGrp/TotalAmt01222079
IRS990/InterestGrp/ManagementAndGeneralAmt0624187
IRS990/InterestGrp/TotalAmt0624187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074502
IRS990/InvestmentIncomeGrp/ExclusionAmt0575314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021737359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023065739
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029776774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052206918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052840055
IRS990/LandBldgEquipCostOrOtherBssAmt082616829
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SUPERIOR, PERSONALIZED COLLEGE PREPARATORY EDUCATION FOSTERING WELL-ROUNDED, SUCCESSFUL, LIFELONG LEARNERS AND DEVELOP THE UNIQUE GIFTS AND TALENTS OF EACH STUDENT IN A NURTURING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, INNOVATION, GLOBAL UNDERSTANDING AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044416533
IRS990/NetAssetsOrFundBalancesEOYAmt050355952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0384151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134441
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029100
IRS990/NetIncomeOrLossGrp/ExclusionAmt0269874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269874
IRS990/NetUnrlzdGainsLossesInvstAmt0-432249
IRS990/NoncashContributionsAmt0204538
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IRS990/OccupancyGrp/FundraisingAmt0164727
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181896
IRS990/OccupancyGrp/ProgramServicesAmt0218498
IRS990/OccupancyGrp/TotalAmt0565121
IRS990/OfficeExpensesGrp/FundraisingAmt014814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298133
IRS990/OfficeExpensesGrp/TotalAmt0432712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04627092
IRS990/OtherAssetsTotalGrp/EOYAmt04734114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03252179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03979712
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01898
IRS990/OtherExpensesGrp/FundraisingAmt110220
IRS990/OtherExpensesGrp/FundraisingAmt271178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01205094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247375
IRS990/OtherExpensesGrp/ProgramServicesAmt05799236
IRS990/OtherExpensesGrp/ProgramServicesAmt1166460
IRS990/OtherExpensesGrp/ProgramServicesAmt2836856
IRS990/OtherExpensesGrp/ProgramServicesAmt3130920
IRS990/OtherExpensesGrp/TotalAmt05799236
IRS990/OtherExpensesGrp/TotalAmt11373452
IRS990/OtherExpensesGrp/TotalAmt2857352
IRS990/OtherExpensesGrp/TotalAmt3249473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0699042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01521481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026661833
IRS990/OtherSalariesAndWagesGrp/TotalAmt028882356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$282$125$157$114$87.8$25.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$116$129$97.5$82.0$15.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$96.3$122$98.0$75.9$22.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$70.2$92.7$88.0$74.7$13.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$53.6$79.2$82.9$77.6$5.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$56.0$72.0$79.1$73.8$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$41.9$65.0$77.7$69.8$7.93
2016Summary only. Only limited summary data is available for this year.$106$49.2$56.8$73.7$65.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$94.4$44.0$50.4$69.9$63.5$6.37
2014Detailed filing. Detailed filing data is available for this year.$88.5$44.1$44.4$67.5$61.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$51.9$37.7$59.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$57.0$31.7$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$51.7$30.3$54.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$49.4$25.9$50.8