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← EVERGLADES PREPARATORY ACADEMY INC

Form 990 for tax year 2023

Filed by EVERGLADES PREPARATORY ACADEMY INC.

Totals

Total revenue
$2,325,633
Total expenses
$2,024,609
Contributions and grants received
$2,325,633
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,389,760
Total liabilities, end of year
$538,906
Net assets or fund balances, end of year
$850,854
Program services expenses (Part IX)
$1,549,862
Management and general expenses
$474,747
Fundraising expenses
$0
Program service expenses (Part III)
$1,549,862

Program services were 76.6% 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)

    $663,919

  • 1f · All other contributions, gifts and grants

    $1,661,714

  • 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 $104,800 · program services $0 · management and general $104,800 · fundraising $0

  • 7 · Other salaries and wages

    total $799,896 · program services $579,304 · management and general $220,592 · fundraising $0

  • 9 · Other employee benefits

    total $117,003 · program services $77,760 · management and general $39,243 · fundraising $0

  • 10 · Payroll taxes

    total $65,630 · program services $41,835 · management and general $23,795 · fundraising $0

  • 11c · Fees: accounting

    total $31,391 · program services $31,391 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,365 · program services $0 · management and general $13,365 · fundraising $0

  • 16 · Occupancy

    total $349,837 · program services $349,837 · management and general $0 · fundraising $0

  • 17 · Travel

    total $32,731 · program services $32,731 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,433 · program services $59,433 · management and general $0 · fundraising $0

  • 24a · Other expenses: FISCAL SERVICES

    total $24,841 · program services $24,841 · management and general $0 · fundraising $0

  • 24b · Other expenses: DISTRICT ADMIN FEE

    total $49,003 · program services $49,003 · management and general $0 · fundraising $0

  • 24c · Other expenses: BOARD SERVICES

    total $19,790 · program services $19,790 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL

    total $43,543 · program services $43,543 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $313,346 · program services $240,394 · management and general $72,952 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,931 · end of year $511,905

  • 3 · Pledges and grants receivable

    beginning of year $39,347 · end of year $191,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,457 · end of year $11,457

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

    $1,254,447

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

    $858,744

  • 10c · Land, buildings and equipment, net

    beginning of year $455,136 · end of year $395,703

  • 15 · Other assets

    beginning of year $46,893 · end of year $279,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,191 · end of year $161,728

  • 25 · Other liabilities

    beginning of year $167,758 · end of year $377,178

  • 27 · Net assets without donor restrictions

    beginning of year $526,815 · end of year $850,854

Mission and programs · 2023

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 122 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

  • The high school is an alternative educational choice for school age children in the Pahokee area. each student is provided with an individualized academic plan which is monitored by the instructional staff and administration. The Board of Directors provides oversight on the progress of the students at monthly meetings with the principal. The school also uses academic consultants to provide additional support for the programs. The school also provides a safe nurturing environment for all students to develop

    Expenses $1,549,862 · Revenue $2,325,633

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Earsley

    PRINCIPAL

    Total calculated
    $104,800
    From this org
    $104,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emilia Fanjul

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Joseph Galardi

    SECTRTARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vivian White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher McDermott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles E Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2025
IRS schema version
2023v6.0
Source object
202541289349302004

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