Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$383,943
Up $264,159 (+221%) from 2014
Net Assets
Up$281,179
Up $201,490 (+253%) from 2014
Liabilities
Up$102,764
Up $62,669 (+156%) from 2014
Revenue
Up$1,571,861
Up $120,660 (+8.3%) from 2014
Expenses
Down$1,370,371
Down $61,417 (-4.3%) from 2014
Net Income
Up$201,490
Up $182,077 (+938%) from 2014
The organizationoperate a charter school for low income families in pahokee, florida.the primary goal of the school is to provide a rigorous, systematic intense instructional program for reading, writing and math aligned
Through the cooperation of teachers and staff, the parents and the community for which we serve, Glades Academy will create a learning environment that will provide students with the best opportunities for academic achievement. It is our mission to increase student achievement in all academic studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,528 | $323,508 | ▲ $269,980 |
| Land, Buildings, and Equipment, Net | $30,847 | $24,030 | ▼ $6,817 |
| Accounts Receivable | $16,099 | $15,899 | ▼ $200 |
| Prepaid Expenses and Deferred Charges | $13,103 | $14,299 | ▲ $1,196 |
| Inventories for Sale or Use | $6,207 | $6,207 | → $0 |
| Total Assets | $119,784 | $383,943 | ▲ $264,159 |
| Liabilities | |||
| Other Liabilities | $29,242 | $75,113 | ▲ $45,871 |
| Accounts Payable and Accrued Expenses | $10,853 | $27,651 | ▲ $16,798 |
| Total Liabilities | $40,095 | $102,764 | ▲ $62,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,689 | $281,179 | ▲ $201,490 |
| Total Net Assets Fund Balance | $79,689 | $281,179 | ▲ $201,490 |
| Total Liabilities and Net Assets / Fund Balance | $119,784 | $383,943 | ▲ $264,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,998 | $26,163 | $46,161 |
| Leasehold Improvements | $4,032 | $2,504 | $6,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Zumpano | Principal | FT | $101,666 | $101,666 |
| Name | Title |
|---|---|
| Emilia Fanjul | President |
| Alexander E Borell | Director |
| Ann Blades | Director |
| Daniel Martell | Director |
| Fr Raul Cardenas | Director |
| Guillermo Riviera | Director |
| Lillian Azqueta | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $905,314 |
| Other Expenses | $465,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,241 | $77,296 | - | $654,537 |
| Fees for Services Other | $50,350 | $85,360 | - | $135,710 |
| Occupancy | $126,672 | - | - | $126,672 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,200 | - | $103,200 |
| Payroll Taxes | $53,265 | $16,237 | - | $69,502 |
| Other Employee Benefits | $47,711 | $20,176 | - | $67,887 |
| Travel | $37,437 | $312 | - | $37,749 |
| Other Expenses | $69,573 | $26,911 | - | $26,911 |
| Office Expenses | - | $25,020 | - | $25,020 |
| Fees for Services Accounting | - | $17,538 | - | $17,538 |
| Insurance | $10,691 | $4,287 | - | $14,978 |
| Pension Plan Contributions | $5,772 | $4,416 | - | $10,188 |
| Depreciation Depletion | $6,817 | - | - | $6,817 |
| Advertising | - | $4,089 | - | $4,089 |
| Total Functional Expenses | $985,529 | $384,842 | $0 | $1,370,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,370,371 |
| Total Expenses per Audited Statements | $1,370,371 |
| Total Expenses per Form 990 | $1,370,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll deductions and withholdings payable | $61,659 |
| Federal income taxes | $13,454 |
| Salary Wages Payable | - |
“A director of the school is a niece of the chairperson.”
“The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.”
“The board and administration follow the same School District of Palm Beach County guidelines and review approved vendor lists.”
“The school is open to public as are its meetings and the community is reached out to regularly by adminsitration so all parents and others will feel comfortable asking questions concerning policies.”
“The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arranged with a local foundation Glades Academy Foundation, Inc., a 501c3 public charity supported by many contributors to increase the number of classrooms and thus also ultimately increase the number of grades for middle school age students fitting the same profile as the elementary school students.”
“Glades Academy Inc uses the services of PBS of Central Florida LLC, 970 Lake Carillon Drive, Saint Petersburg, FL 33716 which is an employee leasing company whose EIN is 59-3101031. Therefore all employees are reported under this EIN number and are reported by that entity. The number of W-2s listed under the employer title Glades Academy Inc PBS of Central Florida LLC shown are reported as 24 by that employee leasing company. This employee leasing company also is responsible for the servicing and administration of the schools employee benefits to include pension and profit sharing. It is a subsidiary of Paychex Business Solutions, Inc. which is a subsidiary of Paychex, Inc.”
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 | 10853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15899 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Through the cooperation of teachers and staff, the parents and the community for which we serve, Glades Academy will create a learning environment that will provide students with the best opportunities for academic achievement. It is our mission to increase student achievement in all academic studies. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Craig U Kahle CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616891220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Presidential Way Suite 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 465057 |
| IRS990/CYOtherRevenueAmt | 0 | 1178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1397170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905314 |
| IRS990/CYTotalExpensesAmt | 0 | 1370371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571861 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6817 |
| IRS990/Desc | 0 | Instructing K-5 charter school students following the mission of the school to provide an intense program for over 200 at risk and academically challenged children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 728269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emilia Fanjul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alexander E Borell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Martell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Guillermo Riviera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Blades |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lillian Azqueta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fr Raul Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donald Zumpano |
| 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 | 101666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 173508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1571861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14978 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52697 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The primary goal and plan is to provide a rigorous, systematic, intense instructional program for reading, writing and math aligned with Florida Sunshine State Standards and grade level expectations for all students within the subgroups for which we are served. A more intense program is provided for those who have been identified as at risk. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67887 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies, Textbooks, Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit and Employee Leasing Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75113 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 1178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 654537 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69502 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14299 |
| IRS990/PrincipalOfficerNm | 0 | Emilia Fanjul |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charter School-Elementary School K-5 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1397170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided a safe nurturing school setting that promoted emotional and social growth for all students while developing the self confidence and academic advancements needed to become active, productive citizens. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 254170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided all students with extracurricular and curriculum based field trips to various educational locations in Florida to include museums, plays, and related activities. Also took all students to various recreational and social attractions to expand their horizons. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 529662 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 290319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611807 |
| IRS990/PYTotalExpensesAmt | 0 | 1431788 |
| IRS990/PYTotalRevenueAmt | 0 | 1451201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| 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/EquipmentGrp/BookValueAmt | 0 | 19998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1370371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll deductions and withholdings payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Salary Wages Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1571861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1370371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1571861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1571861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1370371 |
| 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 | true |
| 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 | The School District of Palm Beach County is the sponsoring organization of the charter school and the school receives monthly checks based on the student enrollment, grades in attendance, certain academic needs of particular students, and certain other factors. The school also receives grants from the State of Florida and the United States on a regular basis according to its delivery of special revenue services in the areas of Title 1 and IDEA/ESE grants and other governement grant programs initiated from time to time. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Arranged with a local foundation Glades Academy Foundation, Inc., a 501c3 public charity supported by many contributors to increase the number of classrooms and thus also ultimately increase the number of grades for middle school age students fitting the same profile as the elementary school students. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A director of the school is a niece of the chairperson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board and administration follow the same School District of Palm Beach County guidelines and review approved vendor lists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The school is open to public as are its meetings and the community is reached out to regularly by adminsitration so all parents and others will feel comfortable asking questions concerning policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board follows basic School District of Palm Beach County compensation guidelines and monitors local trends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Glades Academy Inc uses the services of PBS of Central Florida LLC, 970 Lake Carillon Drive, Saint Petersburg, FL 33716 which is an employee leasing company whose EIN is 59-3101031. Therefore all employees are reported under this EIN number and are reported by that entity. The number of W-2s listed under the employer title Glades Academy Inc PBS of Central Florida LLC shown are reported as 24 by that employee leasing company. This employee leasing company also is responsible for the servicing and administration of the schools employee benefits to include pension and profit sharing. It is a subsidiary of Paychex Business Solutions, Inc. which is a subsidiary of Paychex, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part V, Line 2a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119784 |
| IRS990/TotalAssetsEOYAmt | 0 | 383943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 383943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173508 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 384842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 985529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1370371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 985529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1397170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1571861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 383943 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37437 |
| IRS990/TravelGrp/TotalAmt | 0 | 37749 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 Jungle Road |
| IRS990/USAddress/CityNm | 0 | Palm Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33480 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.gladesacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emilia Fanjul |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-17 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.