Civic Intelligence

Glades Academy Inc.

990 • Fiscal year 2018 • EIN 65-1032601

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,003

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$959,215

Up $26,859 (+2.9%) from 2017

Net Assets

Down

$858,512

Down $17,832 (-2.0%) from 2017

Liabilities

Up

$100,703

Up $44,691 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$2,335,440

Down $503,900 (-18%) from 2017

Expenses

Down

$2,353,171

Down $199,035 (-7.8%) from 2017

Net Income

Down

-$17,731

Down $304,865 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$959,215
Liabilities$100,703
Net Assets$858,512
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$2,335,440
Expenses$2,353,171
Net Income-$17,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,335,440
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
Cash and Non-Interest-Bearing Accounts$643,430$698,131▲ $54,701
Land, Buildings, and Equipment, Net$267,633$235,642▼ $31,991
Accounts Receivable$10,838$10,297▼ $541
Prepaid Expenses and Deferred Charges$3,248$7,938▲ $4,690
Inventories for Sale or Use$6,207$6,207→ $0
Total Assets$932,356$959,215▲ $26,859
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,012$100,703▲ $44,691
Total Liabilities$56,012$100,703▲ $44,691
Net Assets / Fund Balance
Unrestricted Net Assets$876,344$858,512▼ $17,832
Total Net Assets Fund Balance$876,344$858,512▼ $17,832
Total Liabilities and Net Assets / Fund Balance$932,356$959,215▲ $26,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,292$122,416$354,708
Leasehold Improvements$3,350$3,186$6,536
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vinnisha JonesPrincipalFT$80,512$13,491$94,003

Board Members and Trustees

NameTitle
Emilia FanjulPresident
Catherine McDermottDirector
Fr Raul CardenasDirector
Guillermo RivieraDirector
Lillian AzquetaDirector
Thomas SutterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,467
Program Service Revenue
$1,955,968
Investment Income
$5
Other Revenue
$0
All Other Contributions
$63,264
Change in Net Assets
$-17,731

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,440
Total Revenue per Audited Statements
$2,335,440
Total Revenue per Form 990
$2,335,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,862
Other Expenses$871,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,513$76,889-$1,138,402
Fees for Services Other$89,041$97,468-$186,509
Occupancy$156,175--$156,175
Other Employee Benefits$120,357$22,122-$142,479
Payroll Taxes$89,308$13,573-$102,881
Current Officers, Directors, Trustees, and Key Employees-$85,321-$85,321
Insurance$38,759$3,004-$41,763
Other Expenses$36,101--$36,101
Office Expenses-$34,697-$34,697
Depreciation Depletion$31,990--$31,990
Travel$29,991$609-$30,600
Fees for Services Accounting-$18,686-$18,686
Pension Plan Contributions$9,449$3,330-$12,779
Advertising-$85-$85
Total Functional Expenses$1,997,387$355,784$0$2,353,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,171
Total Expenses per Audited Statements$2,353,171
Total Expenses per Form 990$2,353,171
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
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 Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2019 before it is approved to be signed and filed electronically.”

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

“All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District ofPalm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.”

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
Vinnisha Jones
Title
Principal
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way-Suite 16, West Palm Beach, FL 33401
Preparer
Craig U Kahle
Phone
5616891220
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326254
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/ExpenseAmt0835000
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/ExpenseAmt063887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0806088
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531639
IRS990/PYProgramServiceRevenueAmt01921592
IRS990/PYRevenuesLessExpensesAmt0287134
IRS990/PYSalariesCompEmpBnftPaidAmt01214479
IRS990/PYTotalExpensesAmt02552206
IRS990/PYTotalRevenueAmt02839340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354708
IRS990ScheduleD/ExpensesSubtotalAmt02353171
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll deductions and withholdings payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Salary Wages Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02335440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235642
IRS990ScheduleD/TotalExpensesPerForm990Amt02353171
IRS990ScheduleD/TotalRevenuePerForm990Amt02335440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353171
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 direct funding from the School District of Palm Beach County, Florida.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairperson of the Board, Emilia Fanjul is the Aunt of Lillian Azqueta Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2019 before it is approved to be signed and filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District ofPalm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glades Academy Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1New Hope Charities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262475110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650128327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One North Clematis Street Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1626 North Dixie Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133401
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Hope Charities Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Glades Academy Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2New Hope Charities Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2k
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932356
IRS990/TotalAssetsEOYAmt0959215
IRS990/TotalAssetsGrp/BOYAmt0932356
IRS990/TotalAssetsGrp/EOYAmt0959215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379467
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01997387
IRS990/TotalFunctionalExpensesGrp/TotalAmt02353171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056012
IRS990/TotalLiabilitiesEOYAmt0100703
IRS990/TotalLiabilitiesGrp/BOYAmt056012
IRS990/TotalLiabilitiesGrp/EOYAmt0100703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858512
IRS990/TotalOtherCompensationAmt01491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,215
Liabilities
$100,703
Net assets
$858,512
Revenue
$2,335,440
Expenses
$2,353,171
Net income
-$17,731
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