Civic Intelligence

Glades Academy Inc.

990 • Fiscal year 2016 • EIN 65-1032601

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilewww.gladesacademy.org

View Organization Page

7368 SR 15 Room Bldg EPahokee, FL 33476

(561) 924-9402

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,453

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$598,000

Up $214,057 (+56%) from 2015

Net Assets

Up

$589,210

Up $308,031 (+110%) from 2015

Liabilities

Down

$8,790

Down $93,974 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$3,859,449

Up $2,287,588 (+146%) from 2015

Expenses

Up

$3,551,418

Up $2,181,047 (+159%) from 2015

Net Income

Up

$308,031

Up $106,541 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $59,252Liabilities 2010: $35,748Net Assets 2010: $23,5042010Assets 2011: $145,238Liabilities 2011: $73,221Net Assets 2011: $72,0172011Assets 2012: $94,167Liabilities 2012: $45,889Net Assets 2012: $48,2782012Assets 2013: $116,862Liabilities 2013: $56,585Net Assets 2013: $60,2772013Assets 2014: $119,784Liabilities 2014: $40,095Net Assets 2014: $79,6892014Assets 2015: $383,943Liabilities 2015: $102,764Net Assets 2015: $281,1792015Assets 2016: $598,000Liabilities 2016: $8,790Net Assets 2016: $589,2102016Assets 2017: $932,356Liabilities 2017: $56,012Net Assets 2017: $876,3442017Assets 2018: $959,215Liabilities 2018: $100,703Net Assets 2018: $858,5122018Assets 2019: $1,074,675Liabilities 2019: $47,580Net Assets 2019: $1,027,0952019Assets 2020: $778,043Liabilities 2020: $108,750Net Assets 2020: $669,2932020Assets 2021: $907,960Liabilities 2021: $355,915Net Assets 2021: $552,0452021Assets 2022: $1,527,940Liabilities 2022: $393,668Net Assets 2022: $1,134,2722022Assets 2023: $1,933,016Liabilities 2023: $893,984Net Assets 2023: $1,039,0322023Assets 2024: $3,278,714Liabilities 2024: $1,544,211Net Assets 2024: $1,734,5032024Assets 2025: $2,974,821Liabilities 2025: $926,403Net Assets 2025: $2,048,4182025

Highlighted filing

2016

Assets$598,000
Liabilities$8,790
Net Assets$589,210
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $608,4352010Expenses 2011: $776,3732011Expenses 2012: $863,7622012Revenue 2013: $920,385Expenses 2013: $908,387Net Income 2013: $11,9982013Revenue 2014: $1,451,201Expenses 2014: $1,431,788Net Income 2014: $19,4132014Revenue 2015: $1,571,861Expenses 2015: $1,370,371Net Income 2015: $201,4902015Revenue 2016: $3,859,449Expenses 2016: $3,551,418Net Income 2016: $308,0312016Revenue 2017: $2,839,340Expenses 2017: $2,552,206Net Income 2017: $287,1342017Revenue 2018: $2,335,440Expenses 2018: $2,353,171Net Income 2018: -$17,7312018Revenue 2019: $2,562,154Expenses 2019: $2,393,572Net Income 2019: $168,5822019Revenue 2020: $2,383,366Expenses 2020: $2,741,168Net Income 2020: -$357,8022020Revenue 2021: $2,498,415Expenses 2021: $2,615,663Net Income 2021: -$117,2482021Revenue 2022: $3,166,960Expenses 2022: $2,584,733Net Income 2022: $582,2272022Revenue 2023: $3,225,863Expenses 2023: $3,321,103Net Income 2023: -$95,2402023Revenue 2024: $4,266,944Expenses 2024: $3,569,373Net Income 2024: $697,5712024Revenue 2025: $3,940,600Expenses 2025: $3,626,685Net Income 2025: $313,9152025

Highlighted filing

2016

Revenue$3,859,449
Expenses$3,551,418
Net Income$308,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,859,449
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,030$293,548▲ $269,518
Cash and Non-Interest-Bearing Accounts$323,508$274,702▼ $48,806
Accounts Receivable$15,899$20,203▲ $4,304
Inventories for Sale or Use$6,207$6,207→ $0
Prepaid Expenses and Deferred Charges$14,299$2,340▼ $11,959
Total Assets$383,943$598,000▲ $214,057
Other Assets Total-$1,000-
Liabilities
Other Liabilities$75,113--
Accounts Payable and Accrued Expenses$27,651$8,790▼ $18,861
Total Liabilities$102,764$8,790▼ $93,974
Net Assets / Fund Balance
Unrestricted Net Assets$281,179$589,210▲ $308,031
Total Net Assets Fund Balance$281,179$589,210▲ $308,031
Total Liabilities and Net Assets / Fund Balance$383,943$598,000▲ $214,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,750$56,216$345,966
Leasehold Improvements$3,798$2,738$6,536
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Donald ZumpanoPrincipal$106,206$20,247$126,453

Board Members and Trustees

NameTitle
Emilia FanjulPresident
Alexander E BorellDirector
Ann BladesDirector
Catherine McDermottDirector
Daniel MartellDirector
Fr Raul CardenasDirector
Guillermo RivieraDirector
Lillian AzquetaDirector
Marvin PittsDirector
Thomas SutterfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,265
Program Service Revenue
$1,434,363
Investment Income
$3
Other Revenue
$818
All Other Contributions
$8,275
Change in Net Assets
$308,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,935,001Book Value
Total Noncash Contributions1$1,935,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,448
Revenue Not Reported on Financial Statements
$1,935,001
Other Revenue Adjustments
$1,935,001
Total Revenue per Audited Statements
$1,924,448
Total Revenue per Form 990
$3,859,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,935,001
Salaries, Compensation, and Employee Benefits$1,133,671
Other Expenses$482,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,935,001--$1,935,001
Other Salaries and Wages$688,626$140,893-$829,519
Occupancy$136,063--$136,063
Fees for Services Other$42,470$71,718-$114,188
Current Officers, Directors, Trustees, and Key Employees-$109,087-$109,087
Other Employee Benefits$69,376$27,196-$96,572
Payroll Taxes$65,250$23,833-$89,083
Other Expenses$37,118$12,959-$37,118
Insurance$32,645$1,931-$34,576
Depreciation Depletion$30,287--$30,287
Fees for Services Accounting-$19,437-$19,437
Office Expenses-$15,926-$15,926
Advertising-$15,692-$15,692
Pension Plan Contributions$3,489$5,921-$9,410
All Other Expenses$3,689$3,244-$6,933
Total Functional Expenses$3,103,581$447,837$0$3,551,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,551,418
Expenses Not Reported on Financial Statements$1,935,001
Other Expense Adjustments$1,935,001
Expenses per Audited Statements$1,616,417
Total Expenses per Audited Statements$1,616,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope Charities IncWest Palm Beach, FL501c3Expansion of School on Campus of Glades Academy, Inc.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll deductions and withholdings payable-
Salary Wages Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Chairperson of the Board, Emilia Fanjul is the Aunt of Lillian Azqueta Board Member.”

Form 990, Part VI, Section B, Line 11B

“The organization circulates a copy of its Form 990 to all board members and presents the form for discussion at a regularly scheduled Board Meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.”

Form 990, Part VI, Section B, Line 15A and B

“Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.”

Form 990, Part VI, Section C, Line 19

“The offices of the school are open during the school year and summer and make available all records of meetings, reports to the School District of Palm Beach County, and other governing documents, to the general bublic”

Filing and Contact Details

Filer

Filer Name
Glades Academy Inc
EIN
65-1032601
Phone
5619249402
Address
7368 SR 15 Room Bldg E, Pahokee, FL 33476

Signing Officer

Name
Emilia Fanjul
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
15

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way - Suite 16, West Palm Beach, FL 33401
Preparer
Craig Kahle
Phone
5616891220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,935,001, 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 increase the number of grades for middle school age students fitting the same profile as the elementary school students.”

Financial Statement Notes

XI 4B

“Middle School Building construction paid for by Glades Academy Foundation, Inc. on land owned by New Hope Charities, Inc.”

XII 4B

“Middle School Building donation to New Hope Charities with lease back to Glades Academy, Inc.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293548
IRS990/LandBldgEquipCostOrOtherBssAmt0352502
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281179
IRS990/NetAssetsOrFundBalancesEOYAmt0589210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01935001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0136063
IRS990/OccupancyGrp/TotalAmt0136063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015926
IRS990/OfficeExpensesGrp/TotalAmt015926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096572
IRS990/OtherExpensesGrp/Desc0Supplies, Textbooks, Small Equipment
IRS990/OtherExpensesGrp/Desc1Transportation Fuel, Repairs, Other
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Audit and Employee Leasing Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012959
IRS990/OtherExpensesGrp/ProgramServicesAmt026753
IRS990/OtherExpensesGrp/ProgramServicesAmt127434
IRS990/OtherExpensesGrp/ProgramServicesAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt337118
IRS990/OtherExpensesGrp/TotalAmt039712
IRS990/OtherExpensesGrp/TotalAmt127434
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt337118
IRS990/OtherLiabilitiesGrp/BOYAmt075113
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0818
IRS990/OtherRevenueTotalAmt0818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829519
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023833
IRS990/PayrollTaxesGrp/ProgramServicesAmt065250
IRS990/PayrollTaxesGrp/TotalAmt089083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03489
IRS990/PensionPlanContributionsGrp/TotalAmt09410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/PrincipalOfficerNm0Emilia Fanjul
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Charter School-Elementary School K-5
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434363
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 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/ExpenseAmt0136063
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 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/ExpenseAmt05380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465057
IRS990/PYOtherRevenueAmt01178
IRS990/PYProgramServiceRevenueAmt01397170
IRS990/PYRevenuesLessExpensesAmt0201490
IRS990/PYSalariesCompEmpBnftPaidAmt0905314
IRS990/PYTotalExpensesAmt01370371
IRS990/PYTotalRevenueAmt01571861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02252806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01935001
IRS990ScheduleD/ExpensesSubtotalAmt01616417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06536
IRS990ScheduleD/OtherExpensesNotIncludedAmt01935001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll deductions and withholdings payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Salary Wages Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01935001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01935001
IRS990ScheduleD/RevenueSubtotalAmt01924448
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Middle School Building construction paid for by Glades Academy Foundation, Inc. on land owned by New Hope Charities, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Middle School Building donation to New Hope Charities with lease back to Glades Academy, Inc.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293548
IRS990ScheduleD/TotalExpensesPerForm990Amt03551418
IRS990ScheduleD/TotalRevenuePerForm990Amt03859449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616417
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives funds from the State of Florida Department of Education and the Federal Government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01935001
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Middle School Building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Expansion of School on Campus of Glades Academy, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Hope Charities Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0650128327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0626 N Dixie Highway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexander E Borell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel Martell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Ann Blades

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,000
Liabilities
$8,790
Net assets
$589,210
Revenue
$3,859,449
Expenses
$3,551,418
Net income
$308,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.93$2.05$3.94$3.63$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.28$1.54$1.73$4.27$3.57$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$3.23$3.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.13$3.17$2.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$2.50$2.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.38$2.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$2.56$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$2.34$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$2.84$2.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.86$3.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.57$1.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.45$1.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.05$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.61