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Nonprofiteer
← GLADES ACADEMY INC

Form 990 for tax year 2022

Filed by GLADES ACADEMY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Charles Shaw
  • Maureen Johnston

Totals

Total revenue
$3,225,863
Total expenses
$3,321,103
Contributions and grants received
$3,225,863
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,933,016
Total liabilities, end of year
$893,984
Net assets or fund balances, end of year
$1,039,032
Program services expenses (Part IX)
$2,632,228
Management and general expenses
$688,875
Fundraising expenses
$0
Program service expenses (Part III)
$2,632,228

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,798,249

  • 1f · All other contributions, gifts and grants

    $427,614

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,500 · program services $0 · management and general $132,500 · fundraising $0

  • 7 · Other salaries and wages

    total $1,662,366 · program services $1,289,784 · management and general $372,582 · fundraising $0

  • 9 · Other employee benefits

    total $259,049 · program services $166,879 · management and general $92,170 · fundraising $0

  • 10 · Payroll taxes

    total $136,904 · program services $102,300 · management and general $34,604 · fundraising $0

  • 11c · Fees: accounting

    total $80,072 · program services $80,072 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $16,918 · program services $0 · management and general $16,918 · fundraising $0

  • 13 · Office expenses

    total $19,891 · program services $0 · management and general $19,891 · fundraising $0

  • 16 · Occupancy

    total $398,910 · program services $398,910 · management and general $0 · fundraising $0

  • 17 · Travel

    total $113,560 · program services $113,560 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,990 · program services $31,990 · management and general $0 · fundraising $0

  • 24a · Other expenses: ADMINISTRATIVE FEE

    total $93,612 · program services $93,612 · management and general $0 · fundraising $0

  • 24b · Other expenses: CENTRAL SERVICES

    total $2,725 · program services $2,725 · management and general $0 · fundraising $0

  • 24c · Other expenses: FOOD SERVICES

    total $34,947 · program services $34,947 · management and general $0 · fundraising $0

  • 24d · Other expenses: BOARD SERVICES

    total $7,946 · program services $7,946 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $329,713 · program services $309,503 · management and general $20,210 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,029,685 · end of year $1,071,828

  • 4 · Accounts receivable

    beginning of year $15,981 · end of year $14,772

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,739 · end of year $64,682

  • 10a · Land, buildings and equipment: cost or other basis

    $394,032

  • 10b · Land, buildings and equipment: accumulated depreciation

    $284,412

  • 10c · Land, buildings and equipment, net

    beginning of year $141,610 · end of year $109,620

  • 15 · Other assets

    beginning of year $308,925 · end of year $672,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,974 · end of year $122,483

  • 25 · Other liabilities

    beginning of year $317,694 · end of year $771,501

  • 27 · Net assets without donor restrictions

    beginning of year $1,134,272 · end of year $1,039,032

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATE A CHARTER SCHOOL FOR LOW INCOME FAMILIES IN PAHOKEE, FLORIDA.THE PRIMARY GOAL OF THE SCHOOL IS TO PROVIDE A RIGOROUS, SYSTEMATICINTENSE INSTRUCTIONAL PROGRAM FOR READING, WRITING AND MATH ALIGNED

Activities or mission (Part I)

THE ORGANIZATIONOPERATE A CHARTER SCHOOL FOR LOW INCOME FAMILIES IN PAHOKEE, FLORIDA.THE PRIMARY GOAL OF THE SCHOOL IS TO PROVIDE A RIGOROUS, SYSTEMATICINTENSE INSTRUCTIONAL PROGRAM FOR READING, WRITING AND MATH ALIGNED

  • FROM K-8TH GRADE ARE EXPECTED TO BE AT GRADE LEVEL BY THE INTENSE PROGRAM METHODS USED. THE SERVES OVER 250 AT RISK AND ACADEMICALLY CHALLENGED STUDENTS.THE ORGANIZATION THROUGH THE SCHOOL PROVIDES A SAFE NURTURING ENVIRONMENT PROMOTES EMOTIONAL AND SOCIAL GROWTH FOR ALL STUDENTS WHILE DEVELOPING SELF CONFIDENCE AND ACADEMIC ADVANCEMENTS NEEDED TO BECOME ACTIVE, PRODUCTIVE CITIZENS.THE SCHOOL PROVIDED ALL STUDENTS WITH EXTRACURRICULAR AND CURRICULUM BASED FIELD TRIPS TO VARIOUS EDUCATIONAL FACILITIESIN FLORIDA INCLUDING MUSEUMS AND RELATED ACTIVITIES.THE STUDENTS ALSO WENT TO OTHER RECREATIONAL AND SOCIAL ATTRACTIONS TO EXPAND THEIR HORIZONS.

    Expenses $2,632,228 · Revenue $3,225,863

As filed on the 2022 return.

Listed in Part VII

  • Vinnisha Jones

    PRINCIPAL

    Total calculated
    $132,500
    From this org
    $132,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emilia Fanjul

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Thomas Sutterfiels

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lillia Azquetta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raul Cardenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine McDermott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Guillermo Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 December 2023
IRS schema version
2022v5.0
Source object
202303459349300915

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