Pt VI, Line 2
“The chairperson of the board, emilia fanjul is the aunt of lillian azqueta, a board member.”
Scores are not available for this record yet.
Assets
Flat$1,933,016
Flat from 2023
Net Assets
Flat$1,039,032
Flat from 2023
Liabilities
Flat$893,984
Flat from 2023
Revenue
Flat$3,225,863
Flat from 2023
Expenses
Flat$3,321,103
Flat from 2023
Net Income
Flat-$95,240
Flat from 2023
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 organizationoperate a charter school for low income families in pahokee, florida.the primary goal of the school is to provide a rigorous, systematicintense instructional program for reading, writing and math aligned
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,029,685 | $1,071,828 | ▲ $42,143 |
| Land, Buildings, and Equipment, Net | $141,610 | $109,620 | ▼ $31,990 |
| Prepaid Expenses and Deferred Charges | $31,739 | $64,682 | ▲ $32,943 |
| Accounts Receivable | $15,981 | $14,772 | ▼ $1,209 |
| Total Assets | $1,527,940 | $1,933,016 | ▲ $405,076 |
| Other Assets Total | $308,925 | $672,114 | ▲ $363,189 |
| Liabilities | |||
| Other Liabilities | $317,694 | $771,501 | ▲ $453,807 |
| Accounts Payable and Accrued Expenses | $75,974 | $122,483 | ▲ $46,509 |
| Total Liabilities | $393,668 | $893,984 | ▲ $500,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,134,272 | $1,039,032 | ▼ $95,240 |
| Total Net Assets Fund Balance | $1,134,272 | $1,039,032 | ▼ $95,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,940 | $1,933,016 | ▲ $405,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,399 | $205,406 | $299,805 |
| Equipment | $12,982 | $74,709 | $87,691 |
| Leasehold Improvements | $2,239 | $4,297 | $6,536 |
| Land | $0 | - | - |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vinnisha Jones | Principal | FT | $132,500 | $132,500 |
| Name | Title |
|---|---|
| Emilia Fanjul | President |
| Catherine Mcdermott | Director |
| Guillermo Rivera | Director |
| Lillia Azquetta | Director |
| Raul Cardenas | Director |
| Thomas Sutterfiels | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,190,819 |
| Other Expenses | $1,130,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,784 | $372,582 | $0 | $1,662,366 |
| Occupancy | $398,910 | $0 | $0 | $398,910 |
| All Other Expenses | $309,503 | $20,210 | $0 | $329,713 |
| Other Employee Benefits | $166,879 | $92,170 | $0 | $259,049 |
| Payroll Taxes | $102,300 | $34,604 | $0 | $136,904 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $132,500 | $0 | $132,500 |
| Travel | $113,560 | $0 | $0 | $113,560 |
| Fees for Services Accounting | $80,072 | $0 | $0 | $80,072 |
| Depreciation Depletion | $31,990 | $0 | $0 | $31,990 |
| Office Expenses | $0 | $19,891 | $0 | $19,891 |
| Advertising | $0 | $16,918 | $0 | $16,918 |
| Other Expenses | $7,946 | $0 | $0 | $7,946 |
| Total Functional Expenses | $2,632,228 | $688,875 | $0 | $3,321,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,321,103 |
| Total Expenses per Audited Statements | $3,321,103 |
| Total Expenses per Form 990 | $3,321,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Funds | $457,613 |
| Other Liabilities | $313,888 |
“The chairperson of the board, emilia fanjul is the aunt of lillian azqueta, a board member.”
“The 990 tax return is forwarded to each board member prior to efiling with the irs.”
“Conflicts if, are resolved at the board meetings. If there is a conflict management will report it to the sponsoring entity;the palm beach county school district.”
“Compensation of the principal is determined by the board comparison with similar organizations and negotiations with the employee.”
“All governing documents, including minutes, policies and proceduresand audit reports are available at the school campus to the general public.requets from the public for information are also honored.”
“The board of directors provides governance over the audit process. This has not changed over the prior year.”
“The school does not have an exceutive director . The highest paid employee is the principal.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONOPERATE A CHARTER SCHOOL FOR LOW INCOME FAMILIES IN PAHOKEE, FLORIDA.THE PRIMARY GOAL OF THE SCHOOL IS TO PROVIDE A RIGOROUS, SYSTEMATICINTENSE INSTRUCTIONAL PROGRAM FOR READING, WRITING AND MATH ALIGNED |
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| IRS990/Desc | 0 | FROM K-8TH GRADE ARE EXPECTED TO BE AT GRADE LEVEL BY THE INTENSE PROGRAM METHODS USED. THE SERVES OVER 250 AT RISK AND ACADEMICALLY CHALLENGED STUDENTS.THE ORGANIZATION THROUGH THE SCHOOL PROVIDES A SAFE NURTURING ENVIRONMENT PROMOTES EMOTIONAL AND SOCIAL GROWTH FOR ALL STUDENTS WHILE DEVELOPING SELF CONFIDENCE AND ACADEMIC ADVANCEMENTS NEEDED TO BECOME ACTIVE, PRODUCTIVE CITIZENS.THE SCHOOL PROVIDED ALL STUDENTS WITH EXTRACURRICULAR AND CURRICULUM BASED FIELD TRIPS TO VARIOUS EDUCATIONAL FACILITIESIN FLORIDA INCLUDING MUSEUMS AND RELATED ACTIVITIES.THE STUDENTS ALSO WENT TO OTHER RECREATIONAL AND SOCIAL ATTRACTIONS TO EXPAND THEIR HORIZONS. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATE A CHARTER SCHOOL FOR LOW INCOME FAMILIES IN PAHOKEE, FLORIDA.THE PRIMARY GOAL OF THE SCHOOL IS TO PROVIDE A RIGOROUS, SYSTEMATICINTENSE INSTRUCTIONAL PROGRAM FOR READING, WRITING AND MATH ALIGNED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3321103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 671114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 457613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 313888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3225863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 672114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3321103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 771501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3225863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3225863 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3321103 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES FUNDING TO OPERATE FROM THE FLORIDA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DEPARTMENT OF EDUCATION BASED ON STUDENT ENROLLMENT.THE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL ALSO RECEIVES FEDERAL AND STATE GRANTS TO ASSIST |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENTS IN ACHIEVING ACADEMIC SUCCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN WESTERN PALM BEACH COUNTY. IT HAS A NON DISCRIMINATORY POLICY WHICH IS PUBLICISED IN VARIOUS PUBLICATIONS AND IS ALSO DOCUMENTED IN THE SCHOOL'S HANDBOOK. THE SCHOOL HAS A NON DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRPERSON OF THE BOARD, EMILIA FANJUL IS THE AUNT OF LILLIAN AZQUETA, A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN IS FORWARDED TO EACH BOARD MEMBER PRIOR TO EFILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS IF, ARE RESOLVED AT THE BOARD MEETINGS. IF THERE IS A CONFLICT MANAGEMENT WILL REPORT IT TO THE SPONSORING ENTITY;THE PALM BEACH COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD COMPARISON WITH SIMILAR ORGANIZATIONS AND NEGOTIATIONS WITH THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, INCLUDING MINUTES, POLICIES AND PROCEDURESAND AUDIT REPORTS ARE AVAILABLE AT THE SCHOOL CAMPUS TO THE GENERAL PUBLIC.REQUETS FROM THE PUBLIC FOR INFORMATION ARE ALSO HONORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS PROVIDES GOVERNANCE OVER THE AUDIT PROCESS. THIS HAS NOT CHANGED OVER THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SCHOOL DOES NOT HAVE AN EXCEUTIVE DIRECTOR . THE HIGHEST PAID EMPLOYEE IS THE PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| 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,1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ON NORTH CLEMATIS STREET STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 626 NORTH DIXIE HWY |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEW HOPE CHARITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GLADES ACADEMY FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.