Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$907,960
Up $129,917 (+17%) from 2020
Net Assets
Down$552,045
Down $117,248 (-18%) from 2020
Liabilities
Up$355,915
Up $247,165 (+227%) from 2020
Revenue
Up$2,498,415
Up $115,049 (+4.8%) from 2020
Expenses
Down$2,615,663
Down $125,505 (-4.6%) from 2020
Net Income
Up-$117,248
Up $240,554 (+67%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $529,055 | $494,930 | ▼ $34,125 |
| Land, Buildings, and Equipment, Net | $172,802 | $173,600 | ▲ $798 |
| Prepaid Expenses and Deferred Charges | $11,783 | $28,033 | ▲ $16,250 |
| Accounts Receivable | $57,196 | $12,785 | ▼ $44,411 |
| Inventories for Sale or Use | $6,207 | $6,207 | → $0 |
| Total Assets | $778,043 | $907,960 | ▲ $129,917 |
| Other Assets Total | $1,000 | $192,405 | ▲ $191,405 |
| Liabilities | |||
| Other Liabilities | $0 | $201,174 | ▲ $201,174 |
| Accounts Payable and Accrued Expenses | $108,750 | $154,741 | ▲ $45,991 |
| Total Liabilities | $108,750 | $355,915 | ▲ $247,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $669,293 | $552,045 | ▼ $117,248 |
| Total Net Assets Fund Balance | $669,293 | $552,045 | ▼ $117,248 |
| Total Liabilities and Net Assets / Fund Balance | $778,043 | $907,960 | ▲ $129,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,931 | $216,565 | $387,496 |
| Leasehold Improvements | $2,669 | $3,867 | $6,536 |
| Other Assets Org | $191,405 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vinnisha Jones | Principal | FT | $127,260 | $15,193 | $142,453 |
| Name | Title |
|---|---|
| Emilia Fanjul | President |
| Catherine Ncdermott | Director |
| Guillermo Rivera | Director |
| Lillian Azquetta | Director |
| Raul Cardenas | Director |
| Thomas Sutterfiels | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,747,433 |
| Other Expenses | $868,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,117,148 | $152,589 | - | $1,269,737 |
| Other Employee Benefits | $267,094 | $37,912 | - | $305,006 |
| All Other Expenses | $120,696 | $25,009 | - | $145,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,260 | - | $127,260 |
| Fees for Services Other | $38,977 | $38,136 | - | $77,113 |
| Information Technology | $58,932 | - | - | $58,932 |
| Other Expenses | $53,451 | $93,602 | - | $53,451 |
| Payroll Taxes | $15,479 | $22,647 | - | $38,126 |
| Insurance | $37,980 | - | - | $37,980 |
| Fees for Services Accounting | - | $36,377 | - | $36,377 |
| Occupancy | $36,000 | - | - | $36,000 |
| Depreciation Depletion | $31,990 | - | - | $31,990 |
| Advertising | - | $12,059 | - | $12,059 |
| Office Expenses | - | $8,123 | - | $8,123 |
| Pension Plan Contributions | $1,364 | $5,940 | - | $7,304 |
| Total Functional Expenses | $2,056,009 | $559,654 | $0 | $2,615,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,615,663 |
| Total Expenses per Audited Statements | $2,615,663 |
| Total Expenses per Form 990 | $2,615,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $201,174 |
“The chairperson of the board, emilia fanjul is the aunt of lillian azqueta board member.”
“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.”
“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.”
“Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.”
“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.”
“The board of directors oversees the audit process. The process has not changed over the past year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12059 |
| IRS990/AllOtherContributionsAmt | 0 | 150877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SUTTERFIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619249402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7368 SR 15 NO BLDG E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAHOKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 868230 |
| IRS990/CYOtherRevenueAmt | 0 | 20 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2253658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1747433 |
| IRS990/CYTotalExpensesAmt | 0 | 2615663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2498415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31990 |
| IRS990/Desc | 0 | INSTRUCTING K-8 CHARTER SCHOOL STUDENTS FOLLOWING THE MISSION OF THE SCHOOL TO PROVIDE AN INTENSE PROGRAM FOR OVER 250 AT RISK AND ACADEMICALLY CHALLENGED CHILDREN.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.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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2056009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 15193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIA FANJUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SUTTERFIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN AZQUETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE NCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUILLERMO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINNISHA JONES |
| 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 | 127260 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 93858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2498415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6207 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394032 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 669293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 552045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305006 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1117148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1269737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28033 |
| IRS990/PrincipalOfficerNm | 0 | EMILIA FANJUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2253658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1010188 |
| IRS990/PYOtherRevenueAmt | 0 | 777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2266701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -357802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730980 |
| IRS990/PYTotalExpensesAmt | 0 | 2741168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2383366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2253678 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 387496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2615663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 191405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2498415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173600 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2615663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2498415 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2498415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2615663 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRPERSON OF THE BOARD, EMILIA FANJUL IS THE AUNT OF LILLIAN AZQUETA BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE PRINCIPAL AND ASSISTANT PRINCIPAL ARE DETERMINED BY THE BOARD OF DIRECTORS AND THROUGH NEGOTIATION WITH THOSE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GLADES ACADEMY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW HOPE CHARITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262475110 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 650128327 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PUBLIC CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE NORTH CLEMATIS STREET STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 626 NORTH DIXIE HIGHWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WEST PALM BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 113426 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEW HOPE CHARITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GLADES ACADEMY FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 778043 |
| IRS990/TotalAssetsEOYAmt | 0 | 907960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 778043 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.