Gulfstream School Inc
- Assets
- $29.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 74
- Location
- Gulf Stream, FL
- Founding
- 10/1964
- Data as of
- 06/2023
- EIN
- 59-0977808
Organization Overview
Gulfstream School Inc is located in Gulf Stream, FL. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Gulfstream School Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulfstream School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Gulfstream School Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $9.8m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF GRADES PRE-SCHOOL THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE EDUCATIONAL PROGRAM SERVING STUDENTS FROM PRE-SCHOOL THROUGH EIGHTH GRADE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
JD Dickenson President | OfficerTrustee | 10 | $0 |
Patrick Donovan Vice President | OfficerTrustee | 10 | $0 |
Thomas Glanfield Treasurer | OfficerTrustee | 10 | $0 |
Anna Shannon Secretary | OfficerTrustee | 1 | $0 |
John Backer Trustee | Trustee | 1 | $0 |
Carly Bellis Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantic Refrigeration Air Conditioning Services | 6/29/23 | $147,122 |
Ogk Creative Marketing Services | 6/29/23 | $134,447 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,376 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,230,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,440 |
| Total Program Service Revenue | $8,619,115 |
| Investment income | $35,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$50,514 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,972,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $663,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $449,975 |
| Compensation of current officers, directors, key employees. | $137,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,525,409 |
| Pension plan accruals and contributions | $322,641 |
| Other employee benefits | $610,433 |
| Payroll taxes | $358,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,004 |
| Fees for services: Accounting | $50,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,852 |
| Advertising and promotion | $123,967 |
| Office expenses | $214,353 |
| Information technology | $302,352 |
| Royalties | $0 |
| Occupancy | $454,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $553,932 |
| Insurance | $347,579 |
| All other expenses | $202,096 |
| Total functional expenses | $9,811,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $754,227 |
| Pledges and grants receivable | $231,279 |
| Accounts receivable, net | $134,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $187,230 |
| Net Land, buildings, and equipment | $7,411,617 |
| Investments—publicly traded securities | $20,281,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,442 |
| Total assets | $29,046,889 |
| Accounts payable and accrued expenses | $927,422 |
| Grants payable | $0 |
| Deferred revenue | $1,360,626 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,442 |
| Total liabilities | $2,334,490 |
| Net assets without donor restrictions | $22,484,017 |
| Net assets with donor restrictions | $4,228,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,046,889 |