Civic Intelligence

Everglades Preparatory Academy Inc.

990 • Fiscal year 2017 • EIN 65-1156772

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profileevergladesprepacademy.org

View Organization Page

360 East Main Street Building CPahokee, FL 33476

(561) 924-3002

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$918,307

Up $119,381 (+15%) from 2016

Net Assets

Up

$900,420

Up $111,625 (+14%) from 2016

Liabilities

Up

$17,887

Up $7,756 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$942,710

Up $23,091 (+2.5%) from 2016

Expenses

Up

$832,241

Up $23,894 (+3.0%) from 2016

Net Income

Down

$110,469

Down $803 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$918,307
Liabilities$17,887
Net Assets$900,420
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$942,710
Expenses$832,241
Net Income$110,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$942,710
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.

The school has been a charter school serving the Pahokee Community for 15 years with small classes and individual instruction to high school students. The school is an important alternative school choice for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,869$643,216▲ $67,347
Cash and Non-Interest-Bearing Accounts$171,515$243,387▲ $71,872
Prepaid Expenses and Deferred Charges$30,144$22,286▼ $7,858
Accounts Receivable$15,518$3,538▼ $11,980
Total Assets$798,926$918,307▲ $119,381
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,131$17,887▲ $7,756
Total Liabilities$10,131$17,887▲ $7,756
Net Assets / Fund Balance
Unrestricted Net Assets$724,666$844,599▲ $119,933
Temporarily Rstr Net Assets$64,129$55,821▼ $8,308
Total Net Assets Fund Balance$788,795$900,420▲ $111,625
Total Liabilities and Net Assets / Fund Balance$798,926$918,307▲ $119,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$508,812$159,043$667,855
Equipment$134,404$263,922$398,326
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna StephensPrincipalFT$99,758$12,992$112,750

Board Members and Trustees

NameTitle
Emilia M FanjulPresident
Angela PopeDirector
Christopher McDermottDirector
Leigh WoodhamDirector
Marvin PittsDirector
Robin W AzquetaDirector
Vivian WhiteDirector
Joseph GalardiSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$266,790
Program Service Revenue
$675,918
Investment Income
$2
Other Revenue
$0
All Other Contributions
$209,604
Change in Net Assets
$110,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$106,003Cost
Total Noncash Contributions1$106,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,710
Revenue Not Reported on Form 990
$1,156
Total Revenue per Audited Statements
$943,866
Total Revenue per Form 990
$942,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,689
Other Expenses$306,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,224$19,993-$307,217
Current Officers, Directors, Trustees, and Key Employees-$147,678-$147,678
Fees for Services Other$39,496$34,625-$74,121
Occupancy$72,710--$72,710
Depreciation Depletion$38,656--$38,656
Payroll Taxes$23,944$13,890-$37,834
Other Employee Benefits$18,812$7,186-$25,998
Fees for Services Accounting-$18,794-$18,794
Insurance$10,292$7,310-$17,602
Other Expenses$13,814--$13,814
Travel$9,582$1,791-$11,373
Pension Plan Contributions$2,144$4,818-$6,962
Advertising-$5,264-$5,264
All Other Expenses$1,135$3,852-$4,987
Office Expenses-$2,151-$2,151
Total Functional Expenses$564,889$267,352$0$832,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$832,241
Expenses per Audited Statements$832,240
Total Expenses per Audited Statements$832,240
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unrestricted Funds deficit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2018 before it is approved to be signed and filed electronically.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures, and its financial statements are available for all to view at the school administrative office on campus. Additionally, all such information is available by the sponsor, School District of Palm Beach County, Florida at its Forest Hill, WBP, FL Charter School Office. Any and all public requests are honored as soon as practicable for any and all information.”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.”

Form 990, Part VI, Section B, Line 15A and B

“Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.”

Filing and Contact Details

Filer

Filer Name
Everglades Preparatory Academy Inc
EIN
65-1156772
Phone
5619243002
Address
360 East Main Street Building C, Pahokee, FL 33476

Signing Officer

Name
Emilia Fanjul
Title
President
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Fanjul
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
Craig U Kahle CPA PA
Address
1501 Presidential Way-Suite 16, West Palm Beach, FL 33401
Preparer
Craig U Kahle
Phone
5616891220
Supplemental Narrative

Financial Statement Notes

XI 2D

“Prior period adjustments.”

XI 4B

“Rounding”

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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307217
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013890
IRS990/PayrollTaxesGrp/ProgramServicesAmt023944
IRS990/PayrollTaxesGrp/TotalAmt037834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02144
IRS990/PensionPlanContributionsGrp/TotalAmt06962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022286
IRS990/PrincipalOfficerNm0Emilia Fanjul
IRS990/PriorPeriodAdjustmentsAmt01156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0School District of Palm Beach County FEFP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675918
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 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. The physical plant is maintained continually by its staff and with regular programed procedures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134673
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 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. Provided a broad summer camp program which included credit make up and related academics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286476
IRS990/PYProgramServiceRevenueAmt0712580
IRS990/PYRevenuesLessExpensesAmt0111272
IRS990/PYSalariesCompEmpBnftPaidAmt0521871
IRS990/PYTotalExpensesAmt0808347
IRS990/PYTotalRevenueAmt0919619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0832240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0667855
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrestricted Funds deficit
IRS990ScheduleD/OtherRevenueAmt01156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01156
IRS990ScheduleD/RevenueSubtotalAmt0942710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior period adjustments.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643216
IRS990ScheduleD/TotalExpensesPerForm990Amt0832241
IRS990ScheduleD/TotalRevenuePerForm990Amt0942710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives direct funding from the School District of Palm Beach County, Florida.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marvin Pitts
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0106003
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The donated property was a school bus used in the normal daily routene of the school to pick up and discharge students.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to all directors by email prior to its presentation at a regularly scheduled and published board meeting in April 2018 before it is approved to be signed and filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2Conflicts, if any, are disclosed at board meetings and members recuse themselves from votes on any. The board oversees and reports any conflicts to the sponsoring school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the principal and assistant principal are determined by the board of directors and through negotiation with those employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glades Academy Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262475110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One North Clematis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,307
Liabilities
$17,887
Net assets
$900,420
Revenue
$942,710
Expenses
$832,241
Net income
$110,469
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