Civic Intelligence

Glades Academy Inc.

990 • Fiscal year 2020 • EIN 65-1032601

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.GLADESACADEMY.ORG

View Organization Page

7368 Sr 15 No 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$778,043

Down $296,632 (-28%) from 2019

Net Assets

Down

$669,293

Down $357,802 (-35%) from 2019

Liabilities

Up

$108,750

Up $61,170 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$2,383,366

Down $178,788 (-7.0%) from 2019

Expenses

Up

$2,741,168

Up $347,596 (+15%) from 2019

Net Income

Down

-$357,802

Down $526,384 (-312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$778,043
Liabilities$108,750
Net Assets$669,293
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,383,366
Expenses$2,741,168
Net Income-$357,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,383,366
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,555$529,055▼ $249,500
Land, Buildings, and Equipment, Net$198,321$172,802▼ $25,519
Accounts Receivable$58,360$57,196▼ $1,164
Prepaid Expenses and Deferred Charges$32,232$11,783▼ $20,449
Inventories for Sale or Use$6,207$6,207→ $0
Total Assets$1,074,675$778,043▼ $296,632
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,580$108,750▲ $61,170
Total Liabilities$47,580$108,750▲ $61,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,095$669,293▼ $357,802
Total Net Assets Fund Balance$1,027,095$669,293▼ $357,802
Total Liabilities and Net Assets / Fund Balance$1,074,675$778,043▼ $296,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,918$184,790$354,708
Leasehold Improvements$2,884$3,652$6,536
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vinnisha JonesPrincipalFT$93,500$93,500

Board Members and Trustees

NameTitle
Emilia FanjulPresident
Catherine NcdermottDirector
Guillermo RiveraDirector
Juan Raul CardenasDirector
Lillian AzquettaDirector
Thomas SutterfielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,880
Program Service Revenue
$2,266,701
Investment Income
$8
Other Revenue
$777
Change in Net Assets
$-357,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,383,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,383,366
Total Revenue per Form 990
$2,383,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,980
Other Expenses$1,010,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,142$96,911-$1,300,053
Other Employee Benefits$166,782$23,332-$190,114
Payroll Taxes$105,125$15,086-$120,211
All Other Expenses$77,114$35,608-$112,722
Fees for Services Other$101,581$355-$101,936
Current Officers, Directors, Trustees, and Key Employees-$93,500-$93,500
Insurance$76,312$3,930-$80,242
Other Expenses$59,478$90,166-$59,478
Fees for Services Accounting-$45,408-$45,408
Information Technology$40,235$311-$40,546
Occupancy-$30,000-$30,000
Pension Plan Contributions$20,373$6,729-$27,102
Depreciation Depletion$25,519--$25,519
Office Expenses-$19,562-$19,562
Travel$3,405--$3,405
Total Functional Expenses$2,275,270$465,898$0$2,741,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,168
Total Expenses per Audited Statements$2,741,168
Total Expenses per Form 990$2,741,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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 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 15

“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 of palm 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 NO BLDG E, PAHOKEE, FL 33476

Signing Officer

Name
Emilia Fanjul
Title
President
Phone
9542023500
Signed
2021-02-26
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
37
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0777
IRS990/OtherRevenueTotalAmt0777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300053
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105125
IRS990/PayrollTaxesGrp/TotalAmt0120211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020373
IRS990/PensionPlanContributionsGrp/TotalAmt027102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011783
IRS990/PrincipalOfficerNm0EMILIA FANJUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02266701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02092344
IRS990/PYRevenuesLessExpensesAmt0168582
IRS990/PYSalariesCompEmpBnftPaidAmt01494962
IRS990/PYTotalExpensesAmt02393572
IRS990/PYTotalProfFndrsngExpnsAmt0898610
IRS990/PYTotalRevenueAmt02562154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-357802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02267478
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02741168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06536
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02383366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172802
IRS990ScheduleD/TotalExpensesPerForm990Amt02741168
IRS990ScheduleD/TotalRevenuePerForm990Amt02383366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02383366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741168
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARTER SCHOOL IN PALM BEACH COUNTY ORGANIZED UNDER FLORIDA STATUES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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 OF PALM 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/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
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/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HOPE CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01074675
IRS990/TotalAssetsEOYAmt0778043
IRS990/TotalAssetsGrp/BOYAmt01074675
IRS990/TotalAssetsGrp/EOYAmt0778043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115880
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02275270
IRS990/TotalFunctionalExpensesGrp/TotalAmt02741168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047580
IRS990/TotalLiabilitiesEOYAmt0108750
IRS990/TotalLiabilitiesGrp/BOYAmt047580
IRS990/TotalLiabilitiesGrp/EOYAmt0108750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02275270
IRS990/TotalProgramServiceRevenueAmt02266701
IRS990/TotalReportableCompFromOrgAmt093500
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02267478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02383366

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,043
Liabilities
$108,750
Net assets
$669,293
Revenue
$2,383,366
Expenses
$2,741,168
Net income
-$357,802
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