Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$118,359
Up $9,576 (+8.8%) from 2022
Net Assets
Up$114,504
Up $5,721 (+5.3%) from 2022
Liabilities
$3,855
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$154,722
Up $32,273 (+26%) from 2022
Expenses
Up$144,327
Up $82,521 (+134%) from 2022
Net Income
Down$10,395
Down $50,248 (-83%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Jan 24, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $234,368
Mission and Program Overview
Mission
This parent-teacher organization exists to provide support and services as well as promote the objectives of the public elementary, middle and high schools associated with Florida Atlantic University through cooperation of the parents, teachers, administration and other interested community members that are associated with the school through the conduct of fundraising.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $104,156 | $114,504 | ▲ $10,348 |
| Savings and Temporary Cash Investments | $10,007 | $60,561 | ▲ $50,554 |
| Cash and Non-Interest-Bearing Accounts | $80,979 | $57,798 | ▼ $23,181 |
| Accounts Receivable | $13,374 | - | - |
| Total Assets | $104,360 | $118,359 | ▲ $13,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204 | $3,855 | ▲ $3,651 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $204 | $3,855 | ▲ $3,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,156 | $114,504 | ▲ $10,348 |
| Total Liabilities and Net Assets / Fund Balance | $104,360 | $118,359 | ▲ $13,999 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Titcomb | Co-President |
| Emma Khoury | Co-President |
| Megan DiDomenico | Vice President |
| Tracey Thompson | Secretary |
| Samara Abrams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,664
- Program Service Revenue
- $44,555
- Investment Income
- $728
- Other Revenue
- $96,775
- All Other Contributions
- $12,664
- Change in Net Assets
- $10,395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $87,259 |
| Other Expenses | $57,068 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,811 | - | - | $72,811 |
| All Other Expenses | $25,203 | - | - | $25,203 |
| Grants to Domestic Individuals | $14,448 | - | - | $14,448 |
| Other Expenses | $4,570 | - | - | $4,570 |
| Fees for Services Other | $2,021 | $918 | - | $2,939 |
| Information Technology | - | $1,094 | - | $1,094 |
| Insurance | - | $585 | - | $585 |
| Office Expenses | - | $583 | - | $583 |
| Total Functional Expenses | $141,147 | $3,180 | $0 | $144,327 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,541 |
| Fundraising Direct Expenses | $74,196 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rainbow Run | $62,880 | $62,880 | $4,623 | $58,257 |
| High School Prom | $23,581 | $23,581 | $1,128 | $22,453 |
| Total Events | $161,290 | $161,290 | $81,196 | $80,094 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“990 saved to shared board drive and email sent for review availability of document”
Part VI, Line 19
“Governing documents available on sunbiz.org as well as through shared drive which all board members have access. Financial documents including budgets and profit/loss statements are reviewed at general meetings and are available at any time to those whom may request.”
Part VI, Line 1A
“Board of Directors consists of 10 volunteer members including President, Vice President, Treasurer, Secretary, and 6 Coordinators; None of the directors are paid for their service as board members of the parent-teacher organization.”
Filing and Contact Details
Filer
- Filer Name
- Adhus Pto
- EIN
- 86-2881873
- Address
- 777 GLADES RD BUILDING 26, BOCA RATON, FL 33431-6424
Signing Officer
- Name
- Samara Abrams
- Title
- Treasurer
- Signed
- 2024-01-24
Organization Details
- Principal Officer
- Megan DiDomenico
- Formed
- 2021
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Part III, Line 2
“Provided services for enrichment clubs that had not been operating for a few years due to Covid. Clubs included in scope of PTO services included Speech & Debate, HS Mock Trial, Middle School Social Events, HS Model UN, HS Science Olympiad, and Team Sports.”
Part III, Line 4D
“FAU High School Mock Trial Club: $459 expense/$266 revenue ADHUS Middle School After School Socials: $51 expense/$910 revenue ADHUS Performing Arts Club: $969 expense/$181 revenue ADHUS/FAU High 6-12 STEM Club: $0 expense (funds to begin in 2023-2024 year)/$1337 revenue ADHUS K-5 STEAM Club: $455 expense (funds to begin 2023-2024 school year)/$1041 revenue ADHUS/FAU High Team Sports: $1170 expense/$2486 revenue ADHUS/FAU High Solar Car Club: $344 expense ADHUS/FAU High SeaPerch Club: $123 expense ADHUS/FAU High MATE Club: $6681 revenue”
Part IX, Line 1
“The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $6981 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $8045 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $3149 Supplies for High School Support (Classroom Games, Events), $1545 IT Support (Ink, Adaptors, Keyboards), $2137 Team Sports (Gym Recovery Machines), $3179 Media Center (Scholastic News for K-8), $180 STEM, $135 Character Counts, $746 Nurses Office supplies (thermometer covers, scale), $512 Aftercare supplies (coloring, playground supplies); $2709 Misc School Support Water for South Sudan, PO Box 25551, Rochester, NY 14625: $661”
Part IX, Line 11G
“Other: Credit Card Fees, Taxes & Licenses”
Part IX, Line 25
“Misc Expenses: VIP Breakfast(Kindergarten Parents) $1309, Bank Fees $62, Flowers for teachers at events $91, Holiday Gift Wrapping for Teachers $376, Teacher Holiday Gift Cards $915, Honor Roll Ice Cream $551, Teacher of the Year Awards $848, Volunteer Appreciation $326, Welcome Back Breakfast for Teachers $1284, 8th Grade Gowns $2030 STEM Night (Cox Science) $566 Teacher Gift Baskets $1800 Misc Exp $1299”
Raw XML Appendix388 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | This parent-teacher organization exists to provide support and services as well as promote the objectives of the public elementary, middle and high schools associated with Florida Atlantic University through cooperation of the parents, teachers, administration and other interested community members that are associated with the school through the conduct of fundraising. |
| IRS990/AllOtherContributionsAmt | 0 | 12664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25203 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samara Abrams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612973970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 Glades Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Building 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boca Raton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87259 |
| IRS990/CYInvestmentIncomeAmt | 0 | 728 |
| IRS990/CYOtherExpensesAmt | 0 | 57068 |
| IRS990/CYOtherRevenueAmt | 0 | 96775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 144327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADHUS Speech & Debate Club - Sponsoring speech and debate events including middle school debates, Harvard Debate, entry fees, KY National Tournament attendance, end of year banquet |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Samara Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan DiDomenico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracey Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emma Khoury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Titcomb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72811 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72811 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1094 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MissionDesc | 0 | This parent-teacher organization exists to provide support and services as well as promote the objectives of the public elementary, middle and high schools associated with Florida Atlantic University through cooperation of the parents, teachers, administration and other interested community members that are associated with the school through the conduct of fundraising. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Thanksgiving Feast Meal - Schoolwide |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher Appreciation Week |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Professional Day Lunches |
| IRS990/OtherExpensesGrp/Desc | 3 | Back to School Individual Classroom Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Box Tops |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Charity Recycling |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Amazon Smile |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 608 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Megan DiDomenico |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -47 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADHUS/FAU High School Sports Teams |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADHUS Middle School Socials |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADHUS/FAU High Speech & Debate Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAU High School Model UN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAU High School Science Olympiad |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8742 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAU High Model UN Club - Club support for KnightMUN event and Ivy Trip |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13854 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14461 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAU High Science Olympiad Club - Club support for Harvard Science Olympiad event |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8542 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 37260 |
| IRS990/PYOtherRevenueAmt | 0 | 103798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60643 |
| IRS990/PYTotalExpensesAmt | 0 | 61806 |
| IRS990/PYTotalRevenueAmt | 0 | 122449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10395 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9787 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 104156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60561 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98299 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139613 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110299 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110299 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Rainbow Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | High School Prom |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 74829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 74829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 42708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 13 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 18392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18392 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All contributions are used specifically for the enrichment of AD Henderson University School for classroom supplies and club activities. Any issuance of funds requires a written request and receipt for stated purpose. Part IX, Line 2: Stipends provided to teachers for Fall Festival participation ($200 per teacher totaling $7000) and at end of school year stipend for teachers and faculty ($100 per teacher/faculty totaling $13,600). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided services for enrichment clubs that had not been operating for a few years due to Covid. Clubs included in scope of PTO services included Speech & Debate, HS Mock Trial, Middle School Social Events, HS Model UN, HS Science Olympiad, and Team Sports. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAU High School Mock Trial Club: $459 expense/$266 revenue ADHUS Middle School After School Socials: $51 expense/$910 revenue ADHUS Performing Arts Club: $969 expense/$181 revenue ADHUS/FAU High 6-12 STEM Club: $0 expense (funds to begin in 2023-2024 year)/$1337 revenue ADHUS K-5 STEAM Club: $455 expense (funds to begin 2023-2024 school year)/$1041 revenue ADHUS/FAU High Team Sports: $1170 expense/$2486 revenue ADHUS/FAU High Solar Car Club: $344 expense ADHUS/FAU High SeaPerch Club: $123 expense ADHUS/FAU High MATE Club: $6681 revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $6981 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $8045 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $3149 Supplies for High School Support (Classroom Games, Events), $1545 IT Support (Ink, Adaptors, Keyboards), $2137 Team Sports (Gym Recovery Machines), $3179 Media Center (Scholastic News for K-8), $180 STEM, $135 Character Counts, $746 Nurses Office supplies (thermometer covers, scale), $512 Aftercare supplies (coloring, playground supplies); $2709 Misc School Support Water for South Sudan, PO Box 25551, Rochester, NY 14625: $661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other: Credit Card Fees, Taxes & Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc Expenses: VIP Breakfast(Kindergarten Parents) $1309, Bank Fees $62, Flowers for teachers at events $91, Holiday Gift Wrapping for Teachers $376, Teacher Holiday Gift Cards $915, Honor Roll Ice Cream $551, Teacher of the Year Awards $848, Volunteer Appreciation $326, Welcome Back Breakfast for Teachers $1284, 8th Grade Gowns $2030 STEM Night (Cox Science) $566 Teacher Gift Baskets $1800 Misc Exp $1299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 saved to shared board drive and email sent for review availability of document |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents available on sunbiz.org as well as through shared drive which all board members have access. Financial documents including budgets and profit/loss statements are reviewed at general meetings and are available at any time to those whom may request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board of Directors consists of 10 volunteer members including President, Vice President, Treasurer, Secretary, and 6 Coordinators; None of the directors are paid for their service as board members of the parent-teacher organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX, Line 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 104360 |
| IRS990/TotalAssetsEOYAmt | 0 | 118359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 104360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12664 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114504 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4910 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4434 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8725 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 104360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 777 Glades Road |
| IRS990/USAddress/AddressLine2Txt | 0 | Bldg 26 |
| IRS990/USAddress/CityNm | 0 | Boca Raton |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samara Abrams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADHUS PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADHU |
| ReturnHeader/Filer/EIN | 0 | 862881873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 777 GLADES RD BUILDING 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334316424 |
| ReturnHeader/ReturnTs | 0 | 2024-01-24T19:44:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $118,359
- Liabilities
- $3,855
- Net assets
- $114,504
- Revenue
- $154,722
- Expenses
- $144,327
- Net income
- $10,395