Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$159,602
Up $50,819 (+47%) from 2022
Net Assets
Up$158,443
Up $49,660 (+46%) from 2022
Liabilities
$1,159
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$312,989
Up $190,540 (+156%) from 2022
Expenses
Up$269,050
Up $207,244 (+335%) from 2022
Net Income
Down$43,939
Down $16,704 (-28%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Mar 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $378,252
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 | $114,504 | $158,443 | ▲ $43,939 |
| Savings and Temporary Cash Investments | $60,561 | $101,522 | ▲ $40,961 |
| Cash and Non-Interest-Bearing Accounts | $57,798 | $58,080 | ▲ $282 |
| Total Assets | $118,359 | $159,602 | ▲ $41,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,855 | $1,159 | ▼ $2,696 |
| Total Liabilities | $3,855 | $1,159 | ▼ $2,696 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,504 | $158,443 | ▲ $43,939 |
| Total Liabilities and Net Assets / Fund Balance | $118,359 | $159,602 | ▲ $41,243 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Megan DiDomenico | President |
| Jennifer Bautista | VicePresident |
| Samara Abrams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,099
- Program Service Revenue
- $173,631
- Investment Income
- $770
- Other Revenue
- $125,489
- All Other Contributions
- $13,099
- Change in Net Assets
- $43,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $164,057 |
| Other Expenses | $104,993 |
| 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 | $156,844 | - | - | $156,844 |
| Conferences and Meetings | $24,732 | $4,368 | - | $29,100 |
| All Other Expenses | $27,415 | - | - | $27,415 |
| Other Expenses | $15,761 | - | - | $15,761 |
| Grants to Domestic Individuals | $7,213 | - | - | $7,213 |
| Fees for Services Other | $1,934 | $1,471 | - | $3,405 |
| Office Expenses | $0 | $1,061 | - | $1,061 |
| Information Technology | - | $982 | - | $982 |
| Insurance | - | $585 | - | $585 |
| Total Functional Expenses | $260,583 | $8,467 | $0 | $269,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,734 |
| Fundraising Direct Expenses | $57,899 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Owls Run | $76,656 | $76,656 | $2,008 | $74,648 |
| Fall Festival | $17,692 | $17,692 | $2,029 | $15,663 |
| Total Events | $176,939 | $176,939 | $57,899 | $119,040 |
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
- Phone
- 5612973970
- Address
- 777 GLADES RD BUILDING 26, BOCA RATON, FL 33431-6424
Signing Officer
- Name
- Sandra Posada
- Title
- Treasurer
- Phone
- 5612973970
- Signed
- 2025-03-12
Organization Details
- Principal Officer
- Megan DiDomenico
- Formed
- 2021
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Part III, Line 2
“Provided additional services for high school students.”
Part III, Line 4D
“Speech and Debate program: $14215 expense/$12719 revenue. Science Olympiad: $11529 expense/$11660 revenue. FAU High School Mock Trial Club: $8996 expense/$8910 revenue. ADHUS Middle School After School Socials: $0 expense/$360 revenue. ADHUS K-5 STEAM Club: $995 expense/$1600 revenue. ADHUS/FAU High Team Sports: $2032 expense/$440 revenue. ADHUS/FAU High DECA Club: $1765 expense/$3815 revenue. ADHUS/FAU High HOSA Club: $2336 expense/$3015 revenue. ADHUS/FAU High MATE Club: $10991 expense/$5225 revenue. General STEM club: $2489 expense/$0 revenue. MuAlpha Theta (Math): $146 expense/$308 revenue. Music Club: $0 expense/$25 revenue.”
Part IX, Line 1
“The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $11,688 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,627 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,427 Supplies for High School Support (Club support, Events), $3412 IT Support (Ink, Adaptors, Keyboards), $2138 Team Sports, $457 Media Center, $310 Character Counts, $593 Aftercare supplies (coloring, playground supplies); $49 SRO Programs, $732 Misc School Support, $50,345 High School events (Prom, Homecoming, Winter formal), $20,568 Solar Car support, $14,215 Speech and Debate support, $11,529 Science Olympiad support, $10,991 MATE support, $2,489 General STEM support, $2,336 HOSA support, $2,032 Sports Program teams support, $1,765 DECA support, $995 STEAM support, $146 Mu Alpha Theta (math) support.”
Part IX, Line 11G
“Other: Credit Card Fees, Taxes & Licenses”
Part IX, Line 24E
“Misc Expenses: VIP Breakfast (Kindergarten Parents) $2934, Bank Fees $37, Career Day $705, Holiday Gift Wrapping for Teachers $333, Teacher Holiday Gift Cards $6250, Volunteer Appreciation $15, Welcome Back Breakfast for Teachers $1635, STEM Night (Cox Science) $670, Teacher t-shirts $852, Misc Exp $13,984”
Raw XML Appendix382 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1159 |
| 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27415 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Posada |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612973970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 Glades Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Building 26 |
| 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 | 57798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58080 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7364 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 164057 |
| IRS990/CYInvestmentIncomeAmt | 0 | 770 |
| IRS990/CYOtherExpensesAmt | 0 | 104993 |
| IRS990/CYOtherRevenueAmt | 0 | 125489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 269050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | High school events - hosted Homecoming, Winter Formal, Prom and other Student Government events. |
| 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 | 50345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3405 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Megan DiDomenico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samara Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Bautista |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VicePresident |
| 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 | 57899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7213 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7213 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 770 |
| 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 | 114504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121835 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Teacher Appreciation Week |
| IRS990/OtherExpensesGrp/Desc | 1 | Back to School Individual Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Professional Day Lunches |
| IRS990/OtherExpensesGrp/Desc | 3 | Thanksgiving Feast Meal - Schoolwide |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15761 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Box Tops |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/OtherRevenueTotalAmt | 0 | 292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Megan DiDomenico |
| 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 | High School events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Science Olympiad Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Speech and Debate Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Solar Car |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FAU HS MUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12719 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Solar Car club - Club support for solar car built and competitions. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAU Model UN club - Club support for KnightMUN event and Ivy trip. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 728 |
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| IRS990/PYOtherRevenueAmt | 0 | 96775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 144327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43939 |
| 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 | 61014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114504 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101522 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193354 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 218123 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211354 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 212498 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Owls Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 82591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 176939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 82591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 176939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 34677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided additional services for high school students. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Speech and Debate program: $14215 expense/$12719 revenue. Science Olympiad: $11529 expense/$11660 revenue. FAU High School Mock Trial Club: $8996 expense/$8910 revenue. ADHUS Middle School After School Socials: $0 expense/$360 revenue. ADHUS K-5 STEAM Club: $995 expense/$1600 revenue. ADHUS/FAU High Team Sports: $2032 expense/$440 revenue. ADHUS/FAU High DECA Club: $1765 expense/$3815 revenue. ADHUS/FAU High HOSA Club: $2336 expense/$3015 revenue. ADHUS/FAU High MATE Club: $10991 expense/$5225 revenue. General STEM club: $2489 expense/$0 revenue. MuAlpha Theta (Math): $146 expense/$308 revenue. Music Club: $0 expense/$25 revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $11,688 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,627 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,427 Supplies for High School Support (Club support, Events), $3412 IT Support (Ink, Adaptors, Keyboards), $2138 Team Sports, $457 Media Center, $310 Character Counts, $593 Aftercare supplies (coloring, playground supplies); $49 SRO Programs, $732 Misc School Support, $50,345 High School events (Prom, Homecoming, Winter formal), $20,568 Solar Car support, $14,215 Speech and Debate support, $11,529 Science Olympiad support, $10,991 MATE support, $2,489 General STEM support, $2,336 HOSA support, $2,032 Sports Program teams support, $1,765 DECA support, $995 STEAM support, $146 Mu Alpha Theta (math) support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other: Credit Card Fees, Taxes & Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Misc Expenses: VIP Breakfast (Kindergarten Parents) $2934, Bank Fees $37, Career Day $705, Holiday Gift Wrapping for Teachers $333, Teacher Holiday Gift Cards $6250, Volunteer Appreciation $15, Welcome Back Breakfast for Teachers $1635, STEM Night (Cox Science) $670, Teacher t-shirts $852, Misc Exp $13,984 |
| 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 24e |
| 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 | 118359 |
| IRS990/TotalAssetsEOYAmt | 0 | 159602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13099 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 55494 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 48077 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23698 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 23698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159602 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | Building 26 |
| IRS990/USAddress/CityNm | 0 | Boca Raton |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Extension granted due to more time needed for volunteers to enter |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra Posada |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612973970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADHUS PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADHU |
| ReturnHeader/Filer/EIN | 0 | 862881873 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612973970 |
| 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 | 2025-03-12T20:01:16Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $159,602
- Liabilities
- $1,159
- Net assets
- $158,443
- Revenue
- $312,989
- Expenses
- $269,050
- Net income
- $43,939