Civic Intelligence

Everglades Preparatory Academy Inc.

990 • Fiscal year 2011 • EIN 65-1156772

Jul 01, 2010 to Jun 30, 2011 • Filed on May 16, 2012

360 East Main Street Building C33476
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$879,442

Up $42,629 (+5.1%) from 2010

Net Assets

Up

$815,406

Up $12,735 (+1.6%) from 2010

Liabilities

Up

$64,036

Up $29,894 (+88%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$814,845

Up $75,931 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $836,813Liabilities 2010: $34,142Net Assets 2010: $802,6712010Assets 2011: $879,442Liabilities 2011: $64,036Net Assets 2011: $815,4062011Assets 2012: $850,143Liabilities 2012: $47,728Net Assets 2012: $802,4152012Assets 2013: $802,676Liabilities 2013: $63,408Net Assets 2013: $739,2682013Assets 2014: $762,503Liabilities 2014: $53,820Net Assets 2014: $708,6832014Assets 2015: $695,034Liabilities 2015: $31,748Net Assets 2015: $663,2862015Assets 2016: $798,926Liabilities 2016: $10,131Net Assets 2016: $788,7952016Assets 2017: $918,307Liabilities 2017: $17,887Net Assets 2017: $900,4202017Assets 2018: $1,006,220Liabilities 2018: $20,011Net Assets 2018: $986,2092018Assets 2019: $1,006,394Liabilities 2019: $6,316Net Assets 2019: $1,000,0782019Assets 2020: $1,015,710Liabilities 2020: $43,818Net Assets 2020: $971,8922020Assets 2021: $1,060,281Liabilities 2021: $115,918Net Assets 2021: $944,3632021Assets 2022: $889,172Liabilities 2022: $134,815Net Assets 2022: $754,3572022Assets 2023: $862,764Liabilities 2023: $335,949Net Assets 2023: $526,8152023Assets 2024: $1,389,760Liabilities 2024: $538,906Net Assets 2024: $850,8542024

Highlighted filing

2011

Assets$879,442
Liabilities$64,036
Net Assets$815,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $738,9142010Expenses 2011: $814,8452011Revenue 2012: $736,115Expenses 2012: $749,106Net Income 2012: -$12,9912012Expenses 2013: $737,3662013Revenue 2014: $715,353Expenses 2014: $745,938Net Income 2014: -$30,5852014Revenue 2015: $668,884Expenses 2015: $714,281Net Income 2015: -$45,3972015Revenue 2016: $919,619Expenses 2016: $808,347Net Income 2016: $111,2722016Revenue 2017: $942,710Expenses 2017: $832,241Net Income 2017: $110,4692017Revenue 2018: $1,024,318Expenses 2018: $938,256Net Income 2018: $86,0622018Revenue 2019: $1,250,303Expenses 2019: $1,236,434Net Income 2019: $13,8692019Revenue 2020: $1,194,313Expenses 2020: $1,222,499Net Income 2020: -$28,1862020Revenue 2021: $1,338,552Expenses 2021: $1,366,081Net Income 2021: -$27,5292021Revenue 2022: $1,500,704Expenses 2022: $1,690,710Net Income 2022: -$190,0062022Revenue 2023: $1,792,047Expenses 2023: $2,019,589Net Income 2023: -$227,5422023Revenue 2024: $2,325,633Expenses 2024: $2,024,609Net Income 2024: $301,0242024

Highlighted filing

2011

Revenue-
Expenses$814,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 16, 2012
Return Version
2010v3.4
Gross Receipts
$827,580
Mission and Program Overview

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 113 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

Filing and Contact Details

Filer

EIN
65-1156772
Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY034142
IRS990/AccountsPayableAccruedExpenses/EOY064036
IRS990/AccountsReceivable/BOY010470
IRS990/AccountsReceivable/EOY014850
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The school has been a charter school serving the Pahokee Community for 11 years providing small classes and individual instruction to high school students. The school is an important alternative school choice for students who succeed best in a smaller academic environment. The school has been a charter school serving the Pahokee Community for 11 years providing small classes and individual instruction to high school students. The school is an important alternative school choice for students who succeed best in a smaller academic environment.
IRS990/AddressPrincipalOfficerUS/AddressLine10105 Jungle Road
IRS990/AddressPrincipalOfficerUS/City0Palm Beach
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033480
IRS990/Advertising/ManagementAndGeneral02122
IRS990/Advertising/Total02122
IRS990/AllOtherContributions068013
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075379
IRS990/CashNonInterestBearing/EOY0137190
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072500
IRS990/CompCurrentOfficersDirectors/Total072500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068013
IRS990/ContributionsGrantsPriorYear063289
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices039500
IRS990/DepreciationDepletion/Total039500
IRS990/DescribedIn501C30true
IRS990/Description0The school successfully taught an average of 98 students during the year. The school provided a learning environment for students that do well in small learning environment.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0613666
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral031960
IRS990/FeesForServicesManagement/Total031960
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jonathan Ballew
IRS990/Form990PartVIISectionA/NamePerson1Emilia M Fanjul
IRS990/Form990PartVIISectionA/NamePerson2Alexander E Borell
IRS990/Form990PartVIISectionA/NamePerson3Vivian White
IRS990/Form990PartVIISectionA/NamePerson4Robin W Azqueta
IRS990/Form990PartVIISectionA/NamePerson5Angela Pope
IRS990/Form990PartVIISectionA/NamePerson6Leigh Woodham
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Principal
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Sec/Treas
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0827580
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01866
IRS990/Insurance/ProgramServices014052
IRS990/Insurance/Total015918
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0116
IRS990/InvestmentIncomePriorYear095
IRS990/InvestmentIncome/TotalRevenueColumn0116
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0198348
IRS990/LandBuildingsEquipmentBasis0897994
IRS990/LandBuildingsEquipmentBasisNet/BOY0739145
IRS990/LandBuildingsEquipmentBasisNet/EOY0699646
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The school has been a charter school serving the Pahokee Community in western Palm Beach County for ten years providing small classes and individual instruction to high school students. The school is an important alternative school choice for students in the area who succeed best in a smaller academic environment with personal attention.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Emilia Fanjul
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0802671
IRS990/NetAssetsOrFundBalancesEOY0815406
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029300
IRS990/Occupancy/Total029300
IRS990/OfficeExpenses/ManagementAndGeneral013700
IRS990/OfficeExpenses/Total013700
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05880
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02524
IRS990/OtherEmployeeBenefits/ProgramServices020298
IRS990/OtherEmployeeBenefits/Total022822
IRS990/OtherExpensePriorYear0303204
IRS990/OtherExpensesCurrentYear0318294
IRS990/OtherExpenses/Description0Professional/technical services
IRS990/OtherExpenses/Description1Pupil events, scholarship, curriculum development
IRS990/OtherExpenses/Description2Utilities/repairs/maintenance
IRS990/OtherExpenses/Description3Small Equip, textbooks, supplies, food
IRS990/OtherExpenses/Description4Audit/accounting/payroll fees
IRS990/OtherExpenses/ManagementAndGeneral05398
IRS990/OtherExpenses/ManagementAndGeneral127430
IRS990/OtherExpenses/ProgramServices044922
IRS990/OtherExpenses/ProgramServices116569
IRS990/OtherExpenses/ProgramServices232787
IRS990/OtherExpenses/ProgramServices336237
IRS990/OtherExpenses/Total044922
IRS990/OtherExpenses/Total121967
IRS990/OtherExpenses/Total232787
IRS990/OtherExpenses/Total336237
IRS990/OtherExpenses/Total427430
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031852
IRS990/OtherSalariesAndWages/ProgramServices0330688
IRS990/OtherSalariesAndWages/Total0362540
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08549
IRS990/PayrollTaxes/ProgramServices029459
IRS990/PayrollTaxes/Total038008
IRS990/PensionPlanContributions/ProgramServices0681
IRS990/PensionPlanContributions/Total0681
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05939
IRS990/PrepaidExpensesDeferredCharges/EOY027756
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0759451
IRS990/ProgramServiceRevenue/Description0School District of Palm Beach County FEFP
IRS990/ProgramServiceRevenuePriorYear0669252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0759451
IRS990/ProgramServiceRevenue/TotalRevenueColumn0759451
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012735
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0762220
IRS990/RevenuesLessExpensesCY012735
IRS990/RevenuesLessExpensesPriorYear0-6278
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0496551
IRS990/SalariesEtcPriorYear0435710
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue087605
IRS990ScheduleD/Equipment/Depreciation0142533
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0230138
IRS990ScheduleD/ExcessOrDeficitForYear012735
IRS990ScheduleD/ExcessOrDeficitPerFS012735
IRS990ScheduleD/ExpensesSubtotal0814845
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0612041
IRS990ScheduleD/LeaseholdImprovements/Depreciation055815
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0667856
IRS990ScheduleD/RevenueSubtotal0827580
IRS990ScheduleD/TotalExpenses0814845
IRS990ScheduleD/TotalExpensesPerForm9900814845
IRS990ScheduleD/TotalOfBookValueLandBuildings0699646
IRS990ScheduleD/TotalRevenue0827580
IRS990ScheduleD/TotalRevenuePerForm9900827580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0814845
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0827580
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School District of Palm Beach County Florida is the sponsor of this charter school and the scharter school is a component unit of that district. As such it received funds, grants, and pass through grants from the state and federal government.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Part I
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference06a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02600
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jonathan Bellew
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06500
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02600
IRS990ScheduleO/GeneralExplanation/Explanation0All meetings are held under the Florida Sunshine Law and have minutes which re taken and copied to the School District of Palm Beach County.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is emailed to each board member for review and comment prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The board and administration follow the same School District of Palm Beach County guidelines and review approve vendor lists
IRS990ScheduleO/GeneralExplanation/Explanation3The board follows basic School Distric of Palm Beach County compensation guidelines and monitors local trends.
IRS990ScheduleO/GeneralExplanation/Explanation4The school is open to the public as are its meetings and the community is reached out to regularly by the administration so all parents and others will comfortable asking questions concerning policies.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section Section A Line 8A and 8B All meetings are held under the Florida Sunshine Law and have minutes which re taken and copied to the School District of Palm Beach County. Form 990 Part VII Section Section B Line 11b The 990 is emailed to each board member for review and comment prior to filing. Form 990 Part VII Section Section B Line 12C The board and administration follow the same School District of Palm Beach County guidelines and review approve vendor lists Form 990 Part VII Section Section B Line 15A and 15B The board follows basic School Distric of Palm Beach County compensation guidelines and monitors local trends. Form 990 Part VII Section Section C Line 19 The school is open to the public as are its meetings and the community is reached out to regularly by the administration so all parents and others will comfortable asking questions concerning policies.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference08A and 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference212C
IRS990ScheduleO/GeneralExplanation/ReturnReference315A and 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 North Clematis Street Suite 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0West Palm Beach
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0262475110
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Glades Academy Foundation inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Assisting Schools in Palm Beach County
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Yes
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved033733
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash Payment
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Glades Academy Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07488
IRS990/TemporarilyRestrictedNetAssets/EOY07488
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101501 Presidential Way Suite 16
IRS990/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033401
IRS990/TheBooksAreInCareOf/NamePerson0Craig U Kahle CPA PA
IRS990/TheBooksAreInCareOf/TelephoneNumber05616891220
IRS990/TotalAssets/BOY0836813
IRS990/TotalAssetsBOY0836813
IRS990/TotalAssets/EOY0879442
IRS990/TotalAssetsEOY0879442
IRS990/TotalCompGT150K0false
IRS990/TotalContributions068013
IRS990/TotalExpensesCurrentYear0814845
IRS990/TotalExpensesPriorYear0738914
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.85$2.33$2.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.79$2.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$1.50$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.34$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.19$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.67$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.72$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$0.74
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.74$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.74