Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,261,658
Up $13,097 (+1.0%) from 2012
Net Assets
Down$162,835
Down $96,500 (-37%) from 2012
Liabilities
Up$1,098,823
Up $109,597 (+11%) from 2012
Revenue
Up$744,779
Up $14,433 (+2.0%) from 2012
Expenses
Up$841,279
Up $55,863 (+7.1%) from 2012
Net Income
Down-$96,500
Down $41,430 (-75%) from 2012
It is the mission of tomorrow's promise community school (tpcs) to provide academic remediation and achievement, life and social skill instruction, and employability skill training to students of palm beach county who are economically disadvantaged and who have not been successful in the traditional educational setting. Tpcs prepares students for the state of florida high school performance based diploma or a high school diploma and helps transition them to post secondary education or employment.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13871 |
| IRS990/AccountsReceivable/BOY | 0 | 7832 |
| IRS990/AccountsReceivable/EOY | 0 | 4039 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF TOMORROW'S PROMISE COMMUNITY SCHOOL (TPCS) TO PROVIDE ACADEMIC REMEDIATION AND ACHIEVEMENT, LIFE AND SOCIAL SKILL INSTRUCTION, AND EMPLOYABILITY SKILL TRAINING TO STUDENTS OF PALM BEACH COUNTY WHO ARE ECONOMICALLY DISADVANTAGED AND WHO HAVE NOT BEEN SUCCESSFUL IN THE TRADITIONAL EDUCATIONAL SETTING. TPCS PREPARES STUDENTS FOR THE STATE OF FLORIDA HIGH SCHOOL PERFORMANCE BASED DIPLOMA OR A HIGH SCHOOL DIPLOMA AND HELPS TRANSITION THEM TO POST SECONDARY EDUCATION OR EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 OAKS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOYNTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33436 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2139 |
| IRS990/Advertising/Total | 0 | 2139 |
| IRS990/AllOtherContributions | 0 | 72428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85732 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85732 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 744742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 730272 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24633 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33689 |
| IRS990/DepreciationDepletion/Total | 0 | 58322 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TOMORROW'S PROMISE COMMUNITY SCHOOL CONTINUES TO GRADUATE AT RISK STUDENTS. OUR STUDENTS CONTINUE TO IMPROVE ON FLORIDA COMPREHENSIVE ACHIEVEMENT TESTS (FCAT) IN BOTH READING AND MATH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TOMORROW'S PROMISE COMMUNITY SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 474691 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19356 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19356 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2910 |
| IRS990/FeesForServicesLegal/Total | 0 | 2910 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5743 |
| IRS990/FeesForServicesManagement/Total | 0 | 5743 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9772 |
| IRS990/FeesForServicesOther/Total | 0 | 54600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSETTE CANTAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN KIRSCHENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREW CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEIL SAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS MUMMAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARJORIE WALDO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 85732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/ VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/ CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER/SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 672314 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 744779 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4386 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6248 |
| IRS990/InformationTechnology/Total | 0 | 10634 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8796 |
| IRS990/Insurance/ProgramServices | 0 | 12423 |
| IRS990/Insurance/Total | 0 | 21219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42054 |
| IRS990/Interest/ProgramServices | 0 | 59280 |
| IRS990/Interest/Total | 0 | 101334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 74 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 378334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1463134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1118189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1084800 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF TOMORROW'S PROMISE COMMUNITY SCHOOL (TPCS) TO PROVIDE ACADEMIC REMEDIATION AND ACHIEVEMENT, LIFE AND SOCIAL SKILL INSTRUCTION, AND EMPLOYABILITY SKILL TRAINING TO STUDENTS OF PALM BEACH COUNTY WHO ARE ECONOMICALLY DISADVANTAGED AND WHO HAVE NOT BEEN SUCCESSFUL IN THE TRADITIONAL EDUCATIONAL SETTING. TPCS PREPARES STUDENTS FOR THE STATE OF FLORIDA HIGH SCHOOL PERFORMANCE BASED DIPLOMA OR A HIGH SCHOOL DIPLOMA AND HELPS TRANSITION THEM TO POST SECONDARY EDUCATION OR EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 983618 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1084952 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW CASSIDY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 259335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162835 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14521 |
| IRS990/Occupancy/ProgramServices | 0 | 19914 |
| IRS990/Occupancy/Total | 0 | 34435 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11848 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18452 |
| IRS990/OfficeExpenses/Total | 0 | 30300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15933 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27144 |
| IRS990/OtherExpensePriorYear | 0 | 427700 |
| IRS990/OtherExpensesCurrentYear | 0 | 414474 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27900 |
| IRS990/OtherExpenses/Total | 0 | 45582 |
| IRS990/OtherExpenses/Total | 1 | 27900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69739 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 282946 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15516 |
| IRS990/PayrollTaxes/Total | 0 | 27011 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2475 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1497 |
| IRS990/PensionPlanContributions/Total | 0 | 3972 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96500 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 744779 |
| IRS990/RevenuesLessExpensesCY | 0 | -96500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54260 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 426805 |
| IRS990/SalariesEtcPriorYear | 0 | 356906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56255 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81346 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 696230 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235588 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 931818 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76295 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107268 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 841279 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 342708 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 342708 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14889 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66451 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81340 |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 744779 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 841279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1084800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 744779 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 841279 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 744779 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | SchE_P01_S00_L06 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE PALM BEACH COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE PALM BEACH COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 134571 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -152 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 NORTH CONGRESS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 110 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELRAY BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 334454625 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARJORIE WALDO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5612662206 |
| IRS990/TotalAssets/BOY | 0 | 1248561 |
| IRS990/TotalAssetsBOY | 0 | 1248561 |
| IRS990/TotalAssets/EOY | 0 | 1261658 |
| IRS990/TotalAssetsEOY | 0 | 1261658 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 744742 |
| IRS990/TotalExpensesCurrentYear | 0 | 841279 |
| IRS990/TotalExpensesPriorYear | 0 | 784606 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 366588 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474691 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 841279 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 989226 |
| IRS990/TotalLiabilitiesBOY | 0 | 989226 |
| IRS990/TotalLiabilities/EOY | 0 | 1098823 |
| IRS990/TotalLiabilitiesEOY | 0 | 1098823 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1248561 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1261658 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 259335 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 162835 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 15689 |
| IRS990/TotalOtherRevenue | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.