Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,278,714
Up $1,345,698 (+70%) from 2023
Net Assets
Up$1,734,503
Up $695,471 (+67%) from 2023
Liabilities
Up$1,544,211
Up $650,227 (+73%) from 2023
Revenue
Up$4,266,944
Up $1,041,081 (+32%) from 2023
Expenses
Up$3,569,373
Up $248,270 (+7.5%) from 2023
Net Income
Up$697,571
Up $792,811 (+832%) 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 | $1,071,828 | $1,779,107 | ▲ $707,279 |
| Accounts Receivable | $14,772 | $895,995 | ▲ $881,223 |
| Land, Buildings, and Equipment, Net | $109,620 | $77,629 | ▼ $31,991 |
| Prepaid Expenses and Deferred Charges | $64,682 | - | - |
| Total Assets | $1,933,016 | $3,278,714 | ▲ $1,345,698 |
| Other Assets Total | $672,114 | $525,983 | ▼ $146,131 |
| Liabilities | |||
| Other Liabilities | $771,501 | $1,422,096 | ▲ $650,595 |
| Accounts Payable and Accrued Expenses | $122,483 | $122,115 | ▼ $368 |
| Total Liabilities | $893,984 | $1,544,211 | ▲ $650,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,039,032 | $1,734,503 | ▲ $695,471 |
| Total Net Assets Fund Balance | $1,039,032 | $1,734,503 | ▲ $695,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,933,016 | $3,278,714 | ▲ $1,345,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,226 | $230,579 | $299,805 |
| Leasehold Improvements | $6,380 | $81,311 | $87,691 |
| Buildings | $2,023 | $4,513 | $6,536 |
| Land | $0 | - | - |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vinnisha Jones | Principal | FT | $141,740 | $141,740 |
| Name | Title |
|---|---|
| Emilia Fanjul | President |
| Catherine Mcdermott | Director |
| Charles Shaw | Director |
| Guillermo Rivera | Director |
| Lillia Azquetta | Director |
| Maureen Johnston | Director |
| Raul Cardenas | Director |
| Thomas Sutterfiels | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,062,863 |
| Other Expenses | $1,506,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,517 | $268,086 | $0 | $1,522,603 |
| All Other Expenses | $552,647 | $89,183 | $0 | $641,830 |
| Occupancy | $497,231 | $0 | $0 | $497,231 |
| Other Employee Benefits | $186,816 | $81,108 | $0 | $267,924 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $141,740 | $0 | $141,740 |
| Payroll Taxes | $96,799 | $33,797 | $0 | $130,596 |
| Fees for Services Accounting | $88,697 | $0 | $0 | $88,697 |
| Travel | $74,848 | $0 | $0 | $74,848 |
| Other Expenses | $49,964 | $0 | $0 | $49,964 |
| Depreciation Depletion | $31,990 | $0 | $0 | $31,990 |
| Office Expenses | $0 | $18,347 | $0 | $18,347 |
| Total Functional Expenses | $2,937,112 | $632,261 | $0 | $3,569,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,569,373 |
| Total Expenses per Audited Statements | $3,569,373 |
| Total Expenses per Form 990 | $3,569,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $897,113 |
| Due to Other Funds | $524,983 |
“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.”
“Materials and supplies 371302. 371302. 0. 0.”
“Instructional support services 0. 0. 0. 0.”
“Professional and technical 118181. 112672. 5509. 0.”
“Uniforms 9074. 9074. 0. 0.”
“Textbooks 2600. 2600. 0. 0.”
“Software 3960. 3960. 0. 0.”
“Awards 46561. 46561. 0. 0.”
“Computer equip.- non cap 6478. 6478. 0. 0.”
“General admin 41281. 0. 41281. 0.”
“Equip maint 18052. 0. 18052. 0.”
“Supplies 9662. 0. 9662. 0.”
“Dues and fees 9617. 0. 9617. 0.”
“Miscellaneous 5062. 0. 5062. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 895995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 |
| IRS990/AllOtherContributionsAmt | 0 | 214380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 552647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 641830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS SUTTERFIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619249402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7368 SR 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAHOKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1779107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4266944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1506510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 697571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062863 |
| IRS990/CYTotalExpensesAmt | 0 | 3569373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4266944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31990 |
| IRS990/Desc | 0 | FROM K-8TH GRADE ARE EXPECTED TO BE AT GRADE LEVEL BY THE INTENSE PROGRAM METHODS USED. THE SERVES OVER 254 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2937112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINNISHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIA FANJUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SUTTERFIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIA AZQUETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUILLERMO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141740 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4052564 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4266944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394032 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1734503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1039032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1734503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 497231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 672114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 525983 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267924 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 771501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1422096 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1522603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64682 |
| IRS990/PrincipalOfficerNm | 0 | EMILIA FANJUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3225863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1130284 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2190819 |
| IRS990/PYTotalExpensesAmt | 0 | 3321103 |
| IRS990/PYTotalRevenueAmt | 0 | 3225863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 697571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4266944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3569373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 524983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 524983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 897113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4266944 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77629 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 525983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3569373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1422096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4266944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4266944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3569373 |
| 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 SCHOOLS 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/ExplanationTxt | 7 | MATERIALS AND SUPPLIES 371302. 371302. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSTRUCTIONAL SUPPORT SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL AND TECHNICAL 118181. 112672. 5509. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIFORMS 9074. 9074. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TEXTBOOKS 2600. 2600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOFTWARE 3960. 3960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | AWARDS 46561. 46561. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMPUTER EQUIP.- NON CAP 6478. 6478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GENERAL ADMIN 41281. 0. 41281. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIP MAINT 18052. 0. 18052. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES 9662. 0. 9662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES AND FEES 9617. 0. 9617. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MISCELLANEOUS 5062. 0. 5062. 0. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.