Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$93,637
Down $15,146 (-14%) from 2022
Net Assets
Down$89,656
Down $19,127 (-18%) from 2022
Liabilities
$3,981
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$239,767
Up $117,318 (+96%) from 2022
Expenses
Up$308,554
Up $246,748 (+399%) from 2022
Net Income
Down-$68,787
Down $129,430 (-213%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Feb 4, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $308,753
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 | $158,443 | $89,656 | ▼ $68,787 |
| Savings and Temporary Cash Investments | $101,522 | $66,746 | ▼ $34,776 |
| Cash and Non-Interest-Bearing Accounts | $58,080 | $26,891 | ▼ $31,189 |
| Total Assets | $159,602 | $93,637 | ▼ $65,965 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,159 | $3,981 | ▲ $2,822 |
| Total Liabilities | $1,159 | $3,981 | ▲ $2,822 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,443 | $89,656 | ▼ $68,787 |
| Total Liabilities and Net Assets / Fund Balance | $159,602 | $93,637 | ▼ $65,965 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Megan DiDomenico | Co-President |
| Samara Abrams | Co-President |
| Jennifer Bautista | VicePresident |
| Sandra Posada | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,966
- Program Service Revenue
- $140,145
- Investment Income
- $725
- Other Revenue
- $86,931
- All Other Contributions
- $11,966
- Change in Net Assets
- $-68,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $214,065 |
| Other Expenses | $94,489 |
| 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 | $207,535 | - | - | $207,535 |
| All Other Expenses | $26,904 | - | - | $26,904 |
| Conferences and Meetings | $22,452 | $375 | - | $22,827 |
| Grants to Domestic Individuals | $6,530 | - | - | $6,530 |
| Other Expenses | $6,459 | - | - | $6,459 |
| Fees for Services Other | $795 | $949 | - | $1,744 |
| Insurance | - | $596 | - | $596 |
| Information Technology | - | $367 | - | $367 |
| Office Expenses | - | $363 | - | $363 |
| Total Functional Expenses | $305,904 | $2,650 | $0 | $308,554 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Atlantic University Foundation Inc | Boca Raton, FL | - | Research for students | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,831 |
| Fundraising Direct Expenses | $59,165 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Owls Run | $65,150 | $65,150 | $4,372 | $60,778 |
| Fall Festival | $21,857 | $21,857 | $4,097 | $17,760 |
| Total Events | $146,831 | $146,831 | $59,165 | $87,666 |
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 12 volunteer members including Co-Presidents, Vice President, Treasurer, Secretary, and 7 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
- 2026-02-04
Organization Details
- Principal Officer
- Megan DiDomenico
- Formed
- 2021
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 100
Supplemental Narrative
Additional Explanations
Part III, Line 4D
“Science Olympiad: $13330 expense/$13170 revenue. FAU High School Mock Trial Club: $6893 expense/$6930 revenue. ADHUS Middle School After School Socials: $662 expense/$1626 revenue. ADHUS K-5 STEAM Club: $18 expense/$1439 revenue. ADHUS/FAU High Team Sports: $700 expense/$686 revenue. ADHUS/FAU High DECA Club: $2002 expense/$5883 revenue. ADHUS/FAU High HOSA Club: $5041 expense/$5025 revenue. General STEM club: $200 expense/$0 revenue. ADHUS/FAU Solar Car: $23278 expense/$0 revenue. ADHUS Middle School NJHS: $912 expense/$912 revenue.”
Part IX, Line 1
“The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $13,584 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,124 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,325 Supplies for High School Support (Club support, Events), $2000 Team Sports, $447 Character Counts, $500 Aftercare supplies (coloring, playground supplies); $159 SRO Programs, $4107 Misc School Support, $76,041 High School events (Prom, Homecoming, Winter formal), $23,278 Solar Car support, $16,454 Speech and Debate support, $13,329 Science Olympiad support, $200 General STEM support, $5,041 HOSA support, $700 Sports Program teams support, $2,002 DECA support, $18 STEAM support, Middle school socials $662, NJHS support $912, Charitable giving $20,000, PE Department support $1,161, Safety for school $7,220, Testing supplies $270.”
Part IX, Line 11G
“Other: Credit Card Fees, Taxes & Licenses”
Part IX, Line 24E
“Misc Expenses: VIP Breakfast (Kindergarten Parents) $3570, Bank Fees $24, Bad checks $30, Career Day $798, Holiday Gift Wrapping for Teachers $298, Teacher Holiday Gift Cards $6350, Faculty Appreciation $2068, Welcome Back Breakfast for Teachers $2170, STEM Night (Cox Science) $594, Misc Exp $11,002”
Raw XML Appendix386 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/EOYAmt | 0 | 3981 |
| 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 | 26904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26904 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Posada |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542584410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 Glades Road 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 | 58080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214065 |
| IRS990/CYInvestmentIncomeAmt | 0 | 725 |
| IRS990/CYOtherExpensesAmt | 0 | 94489 |
| IRS990/CYOtherRevenueAmt | 0 | 86931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 308554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239767 |
| 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 | 76041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1744 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Bautista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samara Abrams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan DiDomenico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Posada |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 59165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6530 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 725 |
| 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 | 158443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Teacher Professional Day Lunches |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher appreciation week |
| IRS990/OtherExpensesGrp/Desc | 2 | Thanksgiving Feast Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Back to School Individual Classroom Supplies |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6459 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Box Tops |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/OtherRevenueTotalAmt | 0 | 196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Megan DiDomenico |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | High school events |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAU HS MUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Speech and Debate Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Mock Trial HS club |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14911 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAU Model UN club - Club support for KnightMUN event and Ivy trip. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Speech and Debate club- Club support for Debate competitions in and out the State |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 770 |
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| IRS990/PYOtherRevenueAmt | 0 | 125489 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 43939 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72183 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 89656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66746 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 268944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300040 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Owls Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 59824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 59824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 30740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Research for students |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Florida Atlantic University Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590917284 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 777 Glades Road AD 10 Rm 247 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Boca Raton |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33431 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Science Olympiad: $13330 expense/$13170 revenue. FAU High School Mock Trial Club: $6893 expense/$6930 revenue. ADHUS Middle School After School Socials: $662 expense/$1626 revenue. ADHUS K-5 STEAM Club: $18 expense/$1439 revenue. ADHUS/FAU High Team Sports: $700 expense/$686 revenue. ADHUS/FAU High DECA Club: $2002 expense/$5883 revenue. ADHUS/FAU High HOSA Club: $5041 expense/$5025 revenue. General STEM club: $200 expense/$0 revenue. ADHUS/FAU Solar Car: $23278 expense/$0 revenue. ADHUS Middle School NJHS: $912 expense/$912 revenue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $13,584 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,124 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,325 Supplies for High School Support (Club support, Events), $2000 Team Sports, $447 Character Counts, $500 Aftercare supplies (coloring, playground supplies); $159 SRO Programs, $4107 Misc School Support, $76,041 High School events (Prom, Homecoming, Winter formal), $23,278 Solar Car support, $16,454 Speech and Debate support, $13,329 Science Olympiad support, $200 General STEM support, $5,041 HOSA support, $700 Sports Program teams support, $2,002 DECA support, $18 STEAM support, Middle school socials $662, NJHS support $912, Charitable giving $20,000, PE Department support $1,161, Safety for school $7,220, Testing supplies $270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other: Credit Card Fees, Taxes & Licenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Misc Expenses: VIP Breakfast (Kindergarten Parents) $3570, Bank Fees $24, Bad checks $30, Career Day $798, Holiday Gift Wrapping for Teachers $298, Teacher Holiday Gift Cards $6350, Faculty Appreciation $2068, Welcome Back Breakfast for Teachers $2170, STEM Night (Cox Science) $594, Misc Exp $11,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 saved to shared board drive and email sent for review availability of document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | Board of Directors consists of 12 volunteer members including Co-Presidents, Vice President, Treasurer, Secretary, and 7 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 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IX, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 1a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159602 |
| IRS990/TotalAssetsEOYAmt | 0 | 93637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53036 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 35671 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15571 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 161090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93637 |
| 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 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| 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 | 2026-02-04 |
| 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 | 2026-02-04T18:09:40Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,637
- Liabilities
- $3,981
- Net assets
- $89,656
- Revenue
- $239,767
- Expenses
- $308,554
- Net income
- -$68,787