{"success":true,"data":{"_id":592036651,"filings":[{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","LAUREN DARM","DEBORAH BROACH","NANCY ULRICH","RICHARD SCHOENBECK","CIRO CAMACHO"],"Title":["PRESIDENT AND TREASURER","CHAIRPERSON OF BOARD","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,0.0,0.0,40.0,0.0,0.0,0.0],"Total Compensation":[63333,58175,0,0,13617,0,0,0],"Direct compensation":[63333,58175,0,0,13617,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 386 special needs students in grades k-12 including speech and occupational therapy","year":2016,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2910003,"Contributions":{"value":150,"Other contributions":150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2831971,"Total revenue":{"value":2831971,"TUITION AND ECS":2818511,"REGISTRATION FEES":13460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":245,"Investment income total":245,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77637,"Other total":43832,"Royalties revenue":0,"Net rental income":33805,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2759904,"Grant expense":{"value":200,"Grants to domestic orgs":200,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1451102,"Current officers":275463,"Disqualified persons":0,"Other salaries and wages":1054670,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":120969},"Other expenses":{"value":1308602,"Management services":0,"Legal":6476,"Accounting":1680,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8200,"Office expenses":21615,"Information technology":0,"Royalties":0,"Occupancy":552037,"Travel":11257,"Conferences and meetings":0,"Interest":55160,"Payments to affiliates":0,"Depreciation and depletion":101142,"Insurance":96903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78270,"TRANSPORTATION EXPENSE":36311,"TELEPHONE":5934,"STUDENT EXPENSE":36025},"All other expenses":375862},"Functional Expenses":{"value":null,"Program Service Expenses":2354265,"Management And General Expenses":405639,"Fundraising Expenses":0}},"Assets":{"value":2474430,"Non-interest bearing cash":1030,"Savings and temp cash investments":313471,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1848295,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":263646,"Other assets":47982},"Liabilities":{"value":1020874,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1010505,"Unsecured notes loans payable":0,"Other liabilities":10369},"Fund balance":{"value":1453556,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8530242356255869,"percentile":0.6981447318601822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051580359195505986,"percentile":0.5285077748106204},"Liabilities to Assets Ratio":{"score":0.4125693594080253,"percentile":0.16065338977079247},"Operating Reserve Ratio":{"score":0.896563793523253,"percentile":0.3933215702735043},"Officer Compensation Ratio":{"score":0.04896003629111737,"percentile":0.7619497867448219},"Program Expense Growth":{"score":0.14161096019111727,"percentile":0.7445884793586295},"Revenue Growth":{"score":0.17876756339338623,"percentile":0.8790109105894954},"Asset Growth":{"score":0.02922952261236919,"percentile":0.44277813305775693},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6064753012942958,"percentile":0.6242955789586517}},"source_xml":"201800899349300200_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","CIRO CAMACHO","LAUREN DARM"],"Title":["PRESIDENT AND TREASURER","CEO","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,32.0,0.0,0.0],"Total Compensation":[53572,60000,36733,0,0],"Direct compensation":[53572,60000,36733,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 269 special needs students in grades k-12 including speech and occupational therapy","year":2013,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"43 KNIGHT BOXX ROAD SUITE 1, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":1,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1747045,"Contributions":{"value":710,"Other contributions":710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1712331,"Total revenue":{"value":1712331,"TUITION AND ECS":1705831,"6211 TERRY ROAD":3500,"772 FOXRIDGE CENTER DR":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33854,"Other total":25998,"Royalties revenue":0,"Net rental income":7856,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1909195,"Grant expense":{"value":62,"Grants to domestic orgs":62,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1097786,"Current officers":150305,"Disqualified persons":0,"Other salaries and wages":853952,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":93529},"Other expenses":{"value":811347,"Management services":0,"Legal":0,"Accounting":4077,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21091,"Office expenses":20859,"Information technology":0,"Royalties":0,"Occupancy":344621,"Travel":371,"Conferences and meetings":0,"Interest":59085,"Payments to affiliates":0,"Depreciation and depletion":90258,"Insurance":71784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127118,"TRANSPORTATION EXPENSE":51926,"TELEPHONE":19749,"CONSULTING FEES":42800,"STUDENT EXPENSE":12643},"All other expenses":72083},"Functional Expenses":{"value":null,"Program Service Expenses":1596831,"Management And General Expenses":312364,"Fundraising Expenses":0}},"Assets":{"value":2305994,"Non-interest bearing cash":28,"Savings and temp cash investments":63326,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1833612,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":378597,"Other assets":30425},"Liabilities":{"value":1461858,"Sum of Total Liabilities":0,"Accounts payable, accrued":1936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":175395,"Secured mortgages and notes payable":1202747,"Unsecured notes loans payable":72500,"Other liabilities":9280},"Fund balance":{"value":844136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.836389682562546,"percentile":0.6734506537343011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09281386569893735,"percentile":0.2306452082966911},"Liabilities to Assets Ratio":{"score":0.633938336353,"percentile":0.10544537906012949},"Operating Reserve Ratio":{"score":1.207835763240528,"percentile":0.47732060912737184},"Officer Compensation Ratio":{"score":0.07872689798580029,"percentile":0.6293633308539438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4796758188217745,"percentile":0.27385602262866665}},"source_xml":"201520489349301207_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","DEBORAH BROACH","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124413,0,0,0,0,0,0,0],"Direct compensation":[124413,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 384 special needs students in grades k-12 including speech and occupational therapy.","year":2021,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4729 US HIGHWAY 17 SUITE 201, FLEMING ISLAND, FL, 32003, USA","city":"FLEMING ISLAND","state":"FL","country":"USA","zip_code":32003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3217502,"Contributions":{"value":152,"Other contributions":152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3170276,"Total revenue":{"value":3170276,"TUITION":3161876,"REGISTRATION FEES":8400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25150,"Investment income total":15339,"Net investment gain":9811,"Income from invest bond proceeds":0},"Other revenues":{"value":21924,"Other total":21924,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3221509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1702979,"Current officers":124413,"Disqualified persons":0,"Other salaries and wages":1460778,"Pension plan contributions":0,"Other employee benefits":4495,"Payroll taxes":113293},"Other expenses":{"value":1518530,"Management services":0,"Legal":0,"Accounting":19172,"Lobbying services":0,"Investment management fees":0,"Other services":1220,"Advertising":30638,"Office expenses":46469,"Information technology":0,"Royalties":0,"Occupancy":724438,"Travel":9035,"Conferences and meetings":0,"Interest":18878,"Payments to affiliates":0,"Depreciation and depletion":114645,"Insurance":137672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":294399,"CONTRACT LABOR":142187,"STUDENT EXPENSE":55111,"TECHNOLOGY":50302,"TRANSPORTATION":46799},"All other expenses":121964},"Functional Expenses":{"value":null,"Program Service Expenses":2967411,"Management And General Expenses":254098,"Fundraising Expenses":0}},"Assets":{"value":2498423,"Non-interest bearing cash":1621,"Savings and temp cash investments":746239,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1587522,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":75667,"Other assets":87368},"Liabilities":{"value":437329,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":367557,"Unsecured notes loans payable":0,"Other liabilities":69772},"Fund balance":{"value":2061094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9211245413251988,"percentile":0.803805595611159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012453760712503054,"percentile":0.38256119872524774},"Liabilities to Assets Ratio":{"score":0.17504201650401072,"percentile":0.2664478158342797},"Operating Reserve Ratio":{"score":0.7755443178957439,"percentile":0.35472536906414964},"Officer Compensation Ratio":{"score":0.03861947925646025,"percentile":0.8145248924688908},"Program Expense Growth":{"score":0.08680006512187172,"percentile":0.6450285818092701},"Revenue Growth":{"score":0.07646847179566262,"percentile":0.7020211649366113},"Asset Growth":{"score":0.00586420005671872,"percentile":0.3444944203910086},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868757408574392,"percentile":0.5667961834123506}},"source_xml":"202341319349304954_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","SHELLEY MCCRAY","STEPHEN MOORE","DEBORAH BROACH","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[121663,58667,38267,0,0,0,0,0,0,0],"Direct compensation":[121663,58667,38267,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 318 special needs students in grades k-12 including speech and occupational therapy.","year":2023,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4729 US HIGHWAY 17 SUITE 201, FLEMING ISLAND, FL, 32003, USA","city":"FLEMING ISLAND","state":"FL","country":"USA","zip_code":32003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3099508,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3058705,"Total revenue":{"value":3058705,"TUITION":3046105,"REGISTRATION FEES":12600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15055,"Investment income total":14501,"Net investment gain":554,"Income from invest bond proceeds":0},"Other revenues":{"value":25748,"Other total":20560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5188,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3200144,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1673347,"Current officers":218597,"Disqualified persons":0,"Other salaries and wages":1329385,"Pension plan contributions":0,"Other employee benefits":5477,"Payroll taxes":119888},"Other expenses":{"value":1526797,"Management services":0,"Legal":3713,"Accounting":14950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20927,"Office expenses":22811,"Information technology":0,"Royalties":0,"Occupancy":779023,"Travel":4277,"Conferences and meetings":0,"Interest":14704,"Payments to affiliates":0,"Depreciation and depletion":107914,"Insurance":106784,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351134,"CONTRACT LABOR":231635,"TRANSPORTATION":53291,"STUDENT EXPENSE":37033,"EDUCATION EXPENSE":29175},"All other expenses":100560},"Functional Expenses":{"value":null,"Program Service Expenses":2969069,"Management And General Expenses":231075,"Fundraising Expenses":0}},"Assets":{"value":2356501,"Non-interest bearing cash":46732,"Savings and temp cash investments":732575,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1467628,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9280,"Other assets":100280},"Liabilities":{"value":278592,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":255268,"Unsecured notes loans payable":0,"Other liabilities":23324},"Fund balance":{"value":2077909,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9277923118459669,"percentile":0.813569719574972},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.032468378852385606,"percentile":0.3144715600918666},"Liabilities to Assets Ratio":{"score":0.11822273786431663,"percentile":0.30877693438407955},"Operating Reserve Ratio":{"score":0.7363734256958437,"percentile":0.34131216656201707},"Officer Compensation Ratio":{"score":0.06830848861801218,"percentile":0.6723415872749197},"Program Expense Growth":{"score":0.05921260665487802,"percentile":0.5645445033894573},"Revenue Growth":{"score":0.045993830361253076,"percentile":0.5892272661989539},"Asset Growth":{"score":0.00508277618169675,"percentile":0.3412425105002289},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518222363125651,"percentile":0.4627427539050509}},"source_xml":"202530559349300438_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","DEBORAH BROACH","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[77897,64447,0,0,0,0,0,0,0],"Direct compensation":[77897,64447,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 475 special needs students in grades k-12 including speech and occupational therapy.","year":2019,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3595098,"Contributions":{"value":352,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":352,"Related organizations":0},"Program revenue":{"value":3424715,"Total revenue":{"value":3424715,"TUITION":3414745,"REGISTRATION FEES":9970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215,"Investment income total":215,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":169816,"Other total":164866,"Royalties revenue":0,"Net rental income":4950,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3472121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1798307,"Current officers":142344,"Disqualified persons":0,"Other salaries and wages":1529315,"Pension plan contributions":0,"Other employee benefits":2789,"Payroll taxes":123859},"Other expenses":{"value":1673814,"Management services":6655,"Legal":780,"Accounting":6649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15164,"Office expenses":25541,"Information technology":0,"Royalties":0,"Occupancy":663253,"Travel":1232,"Conferences and meetings":0,"Interest":21902,"Payments to affiliates":0,"Depreciation and depletion":133622,"Insurance":118804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":525520,"CONTRACT LABOR":230246,"LUNCH PROGRAM":141079,"BOOKS MATERIALS":86639,"TRANSPORTATION":67556},"All other expenses":154692},"Functional Expenses":{"value":null,"Program Service Expenses":3225558,"Management And General Expenses":246563,"Fundraising Expenses":0}},"Assets":{"value":2048867,"Non-interest bearing cash":44737,"Savings and temp cash investments":235893,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1541961,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":150156,"Other assets":76114},"Liabilities":{"value":492257,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":471265,"Unsecured notes loans payable":0,"Other liabilities":20992},"Fund balance":{"value":1556610,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9289877858519332,"percentile":0.8152511821997374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03420685611351902,"percentile":0.4882100500154993},"Liabilities to Assets Ratio":{"score":0.24025815243253953,"percentile":0.22930995210026334},"Operating Reserve Ratio":{"score":0.5900908983298682,"percentile":0.2873723869344753},"Officer Compensation Ratio":{"score":0.04099626712317918,"percentile":0.802199900661621},"Program Expense Growth":{"score":0.1316317169307634,"percentile":0.7306480457171844},"Revenue Growth":{"score":0.10788446774249832,"percentile":0.7809726665530001},"Asset Growth":{"score":-0.015987780587522277,"percentile":0.25939749811246804},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6121325690381997,"percentile":0.6405327351924842}},"source_xml":"202100769349300205_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","SHELLEY MCCRAY","STEPHEN MOORE","DEBORAH BROACH","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[121663,58000,38400,0,0,0,0,0,0,0],"Direct compensation":[121663,58000,38400,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 334 special needs students in grades k-12 including speech and occupational therapy.","year":2022,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4729 US HIGHWAY 17 SUITE 201, FLEMING ISLAND, FL, 32003, USA","city":"FLEMING ISLAND","state":"FL","country":"USA","zip_code":32003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3084500,"Contributions":{"value":150,"Other contributions":150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3069271,"Total revenue":{"value":3069271,"TUITION":3057381,"REGISTRATION FEES":11890},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2052,"Investment income total":15696,"Net investment gain":-17748,"Income from invest bond proceeds":0},"Other revenues":{"value":17131,"Other total":17131,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3088508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1649535,"Current officers":218063,"Disqualified persons":0,"Other salaries and wages":1311558,"Pension plan contributions":0,"Other employee benefits":5920,"Payroll taxes":113994},"Other expenses":{"value":1438973,"Management services":0,"Legal":0,"Accounting":16580,"Lobbying services":0,"Investment management fees":0,"Other services":4269,"Advertising":36896,"Office expenses":28685,"Information technology":0,"Royalties":0,"Occupancy":738908,"Travel":5030,"Conferences and meetings":0,"Interest":22348,"Payments to affiliates":0,"Depreciation and depletion":118045,"Insurance":133064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209562,"CONTRACT LABOR":96303,"TRANSPORTATION":52712,"STUDENT EXPENSE":33023,"TECHNOLOGY":27524},"All other expenses":125586},"Functional Expenses":{"value":null,"Program Service Expenses":2837932,"Management And General Expenses":250576,"Fundraising Expenses":0}},"Assets":{"value":2462467,"Non-interest bearing cash":32225,"Savings and temp cash investments":766906,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1524630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":38420,"Other assets":100280},"Liabilities":{"value":334747,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312587,"Unsecured notes loans payable":0,"Other liabilities":22160},"Fund balance":{"value":2127720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9188682690800866,"percentile":0.8004259544198561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012994002269411573,"percentile":0.38240202792968525},"Liabilities to Assets Ratio":{"score":0.13593968975015705,"percentile":0.2942302366473134},"Operating Reserve Ratio":{"score":0.7972998612922485,"percentile":0.361998836358404},"Officer Compensation Ratio":{"score":0.0706046414644223,"percentile":0.6624224010486695},"Program Expense Growth":{"score":0.0696636855038461,"percentile":0.5983011154232087},"Revenue Growth":{"score":0.05831375837497933,"percentile":0.6397030559225455},"Asset Growth":{"score":0.006870728754314938,"percentile":0.3486558221074361},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5679323009127709,"percentile":0.5105886889064297}},"source_xml":"202313189349316526_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","CIRO CAMACHO","LAUREN DARM","DEBORAH BROACH"],"Title":["PRESIDENT AND TREASURER","CEO","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,10.0,0.0,0.0,0.0,40.0],"Total Compensation":[60000,28392,0,0,0,30000],"Direct compensation":[60000,28392,0,0,0,30000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 297 special needs students in grades k-12 including speech and occupational therapy","year":2014,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1994301,"Contributions":{"value":3000,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1937754,"Total revenue":{"value":1937754,"TUITION AND ECS":1925469,"REGISTRATION FEES":12285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-603,"Investment income total":154,"Net investment gain":-757,"Income from invest bond proceeds":0},"Other revenues":{"value":54150,"Other total":20293,"Royalties revenue":0,"Net rental income":34105,"Net income from fundraising events":-248,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1931926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1040412,"Current officers":188053,"Disqualified persons":0,"Other salaries and wages":762614,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":89745},"Other expenses":{"value":891514,"Management services":0,"Legal":0,"Accounting":1532,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6896,"Office expenses":16655,"Information technology":0,"Royalties":0,"Occupancy":318302,"Travel":3894,"Conferences and meetings":0,"Interest":72163,"Payments to affiliates":0,"Depreciation and depletion":98779,"Insurance":72731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119541,"TRANSPORTATION EXPENSE":52389,"TELEPHONE":1089,"CONSULTING":40808,"STUDENT EXPENSE":25255},"All other expenses":181021},"Functional Expenses":{"value":null,"Program Service Expenses":1564310,"Management And General Expenses":367616,"Fundraising Expenses":0}},"Assets":{"value":2211652,"Non-interest bearing cash":82,"Savings and temp cash investments":78425,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1766988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":340226,"Other assets":25925},"Liabilities":{"value":1303401,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":74395,"Secured mortgages and notes payable":1142282,"Unsecured notes loans payable":72500,"Other liabilities":14224},"Fund balance":{"value":908251,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8097152789496078,"percentile":0.6378118630823391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.031276622736487625,"percentile":0.4810422691192964},"Liabilities to Assets Ratio":{"score":0.589333674556395,"percentile":0.11441408445626507},"Operating Reserve Ratio":{"score":1.1447912601207293,"percentile":0.4620645362338552},"Officer Compensation Ratio":{"score":0.061281850340023376,"percentile":0.7034422164668259},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5283224706492806,"percentile":0.39589127472835584}},"source_xml":"201620479349301812_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","LAUREN DARM","DEBORAH BROACH","NANCY ULRICH","RICHARD SCHOENBECK","CHUCK MCLEOD","CIRO CAMACHO"],"Title":["PRESIDENT AND TREASURER","CHAIRPERSON OF BOARD","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[70020,57795,0,0,0,0,0,0,0],"Direct compensation":[70020,57795,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 408 special needs students in grades k-12 including speech and occupational therapy","year":2018,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3089026,"Contributions":{"value":116,"Other contributions":116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2970765,"Total revenue":{"value":2970765,"TUITION AND ECS":2954680,"REGISTRATION FEES":16085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-143899,"Investment income total":287,"Net investment gain":-144186,"Income from invest bond proceeds":0},"Other revenues":{"value":262044,"Other total":251573,"Royalties revenue":0,"Net rental income":10471,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3296520,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1663492,"Current officers":343858,"Disqualified persons":0,"Other salaries and wages":1203727,"Pension plan contributions":0,"Other employee benefits":1134,"Payroll taxes":114773},"Other expenses":{"value":1633028,"Management services":0,"Legal":25067,"Accounting":6383,"Lobbying services":0,"Investment management fees":0,"Other services":16549,"Advertising":17350,"Office expenses":27923,"Information technology":0,"Royalties":0,"Occupancy":680564,"Travel":3273,"Conferences and meetings":0,"Interest":43914,"Payments to affiliates":0,"Depreciation and depletion":107885,"Insurance":125307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":270134,"TRANSPORTATION EXPENSE":51103,"TELEPHONE":3762,"CONTRACT LABOR":182505,"STUDENT EXPENSE":32764},"All other expenses":308679},"Functional Expenses":{"value":null,"Program Service Expenses":3020540,"Management And General Expenses":275980,"Fundraising Expenses":0}},"Assets":{"value":1979034,"Non-interest bearing cash":42055,"Savings and temp cash investments":157572,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1526009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":187401,"Other assets":65991},"Liabilities":{"value":545401,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":520007,"Unsecured notes loans payable":0,"Other liabilities":25394},"Fund balance":{"value":1433633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916281411913169,"percentile":0.7965760514931566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06717133491268769,"percentile":0.26090681701411483},"Liabilities to Assets Ratio":{"score":0.275589504778594,"percentile":0.21244364857357764},"Operating Reserve Ratio":{"score":0.6003403589239562,"percentile":0.29133802414142024},"Officer Compensation Ratio":{"score":0.03877270576244039,"percentile":0.8137717962029687},"Program Expense Growth":{"score":0.14601621778632362,"percentile":0.7501844471427188},"Revenue Growth":{"score":0.11723836994361825,"percentile":0.7990686061652628},"Asset Growth":{"score":-0.0045918177768461445,"percentile":0.3004774271362194},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5750487974792547,"percentile":0.5318578596879479}},"source_xml":"201922319349300232_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","LAUREN DARM","DEBORAH BROACH","NANCY ULRICH","RICHARD SCHOENBECK","CHUCK MCLEOD","CIRO CAMACHO"],"Title":["PRESIDENT AND TREASURER","CHAIRPERSON OF BOARD","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[64476,58051,0,0,0,0,0,0,0],"Direct compensation":[64476,58051,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 405 special needs students in grades k-12 including speech and occupational therapy","year":2017,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3248695,"Contributions":{"value":95,"Other contributions":95,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2993759,"Total revenue":{"value":2993759,"TUITION AND ECS":2981219,"REGISTRATION FEES":12540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251,"Investment income total":251,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254590,"Other total":219868,"Royalties revenue":0,"Net rental income":34722,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3061124,"Grant expense":{"value":660,"Grants to domestic orgs":660,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1562891,"Current officers":311040,"Disqualified persons":0,"Other salaries and wages":1131289,"Pension plan contributions":0,"Other employee benefits":3230,"Payroll taxes":117332},"Other expenses":{"value":1497573,"Management services":0,"Legal":0,"Accounting":210,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15979,"Office expenses":28571,"Information technology":0,"Royalties":0,"Occupancy":521357,"Travel":10135,"Conferences and meetings":0,"Interest":45198,"Payments to affiliates":0,"Depreciation and depletion":105159,"Insurance":107639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93334,"TRANSPORTATION EXPENSE":51064,"TELEPHONE":3505,"STUDENT EXPENSE":38765},"All other expenses":569991},"Functional Expenses":{"value":null,"Program Service Expenses":2820239,"Management And General Expenses":240885,"Fundraising Expenses":0}},"Assets":{"value":2604425,"Non-interest bearing cash":3031,"Savings and temp cash investments":505926,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1810135,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":226240,"Other assets":59087},"Liabilities":{"value":963298,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":939150,"Unsecured notes loans payable":0,"Other liabilities":24148},"Fund balance":{"value":1641127,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9213083168143467,"percentile":0.8040875512555082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05773733760787024,"percentile":0.5419035971173171},"Liabilities to Assets Ratio":{"score":0.36986974092170055,"percentile":0.1749192521545049},"Operating Reserve Ratio":{"score":0.8508067624833231,"percentile":0.37918831653719015},"Officer Compensation Ratio":{"score":0.04002680061310813,"percentile":0.8072361708913153},"Program Expense Growth":{"score":0.15770091943655914,"percentile":0.764312112843091},"Revenue Growth":{"score":0.15585710626911922,"percentile":0.8553581882334957},"Asset Growth":{"score":0.03585244992714317,"percentile":0.47027736416708743},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6424075035640987,"percentile":0.7225628516855609}},"source_xml":"201940719349301054_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","TOMMIE BROACH","KATHY SHUKE","CIRO CAMACHO","LAUREN DARM","DEBORAH BROACH"],"Title":["PRESIDENT AND TREASURER","CHAIRPERSON OF BOARD","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,10.0,0.0,0.0,0.0,40.0],"Total Compensation":[58721,26175,440,0,0,29606],"Direct compensation":[58721,26175,440,0,0,29606],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 359 special needs students in grades k-12 including speech and occupational therapy","year":2015,"name":"THE BROACH SCHOOL OF JAX","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2672376,"Contributions":{"value":2049,"Other contributions":2049,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2608283,"Total revenue":{"value":2608283,"TUITION AND ECS":2589425,"REGISTRATION FEES":18858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":411,"Investment income total":187,"Net investment gain":224,"Income from invest bond proceeds":0},"Other revenues":{"value":61633,"Other total":27828,"Royalties revenue":0,"Net rental income":33805,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2277163,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1235905,"Current officers":210477,"Disqualified persons":0,"Other salaries and wages":917915,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":107513},"Other expenses":{"value":1040758,"Management services":0,"Legal":0,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9341,"Office expenses":37831,"Information technology":0,"Royalties":0,"Occupancy":372013,"Travel":5255,"Conferences and meetings":0,"Interest":64436,"Payments to affiliates":0,"Depreciation and depletion":98193,"Insurance":88229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112910,"TRANSPORTATION EXPENSE":47948,"TELEPHONE":3478,"CONSULTING":25059,"STUDENT EXPENSE":36425},"All other expenses":250900},"Functional Expenses":{"value":null,"Program Service Expenses":1926727,"Management And General Expenses":350436,"Fundraising Expenses":0}},"Assets":{"value":2392080,"Non-interest bearing cash":1029,"Savings and temp cash investments":244547,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1811455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":301855,"Other assets":33188},"Liabilities":{"value":1088619,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1075633,"Unsecured notes loans payable":0,"Other liabilities":12986},"Fund balance":{"value":1303461,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8461085130928264,"percentile":0.6873069610820652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14788824626474717,"percentile":0.6958521231977881},"Liabilities to Assets Ratio":{"score":0.4550930570883917,"percentile":0.14784701089583815},"Operating Reserve Ratio":{"score":1.0504649864765938,"percentile":0.4376605994148649},"Officer Compensation Ratio":{"score":0.0504759650494936,"percentile":0.7544183356963234},"Program Expense Growth":{"score":0.09725959871600443,"percentile":0.6693730339562691},"Revenue Growth":{"score":0.21641045558257743,"percentile":0.9078466598970674},"Asset Growth":{"score":0.01868800586304001,"percentile":0.3983327478456342},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6233924855210015,"percentile":0.6721059166867818}},"source_xml":"201720419349301107_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","SHELLEY MCCRAY","STEPHEN MOORE","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123600,60000,45000,0,0,0,0,0,0],"Direct compensation":[123600,60000,45000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 299 special needs students in grades k-12 including speech and occupational therapy.","year":2024,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4729 US HIGHWAY 17 SUITE 201, FLEMING ISLAND, FL, 32003, USA","city":"FLEMING ISLAND","state":"FL","country":"USA","zip_code":32003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2908870,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2884330,"Total revenue":{"value":2884330,"TUITION":2859672,"REGISTRATION FEES":24658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7344,"Investment income total":17292,"Net investment gain":-24636,"Income from invest bond proceeds":0},"Other revenues":{"value":31884,"Other total":33570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1686,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3195876,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1622812,"Current officers":228600,"Disqualified persons":0,"Other salaries and wages":1276030,"Pension plan contributions":0,"Other employee benefits":5923,"Payroll taxes":112259},"Other expenses":{"value":1573064,"Management services":0,"Legal":362,"Accounting":10455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17860,"Office expenses":28714,"Information technology":0,"Royalties":0,"Occupancy":876125,"Travel":4357,"Conferences and meetings":0,"Interest":13244,"Payments to affiliates":0,"Depreciation and depletion":81341,"Insurance":102218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342590,"CONTRACT LABOR":231041,"TRANSPORTATION":54162,"STUDENT EXPENSE":32147,"TECHNOLOGY":25240},"All other expenses":95798},"Functional Expenses":{"value":null,"Program Service Expenses":2967451,"Management And General Expenses":228425,"Fundraising Expenses":0}},"Assets":{"value":2211017,"Non-interest bearing cash":0,"Savings and temp cash investments":711936,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1394339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4456,"Other assets":100280},"Liabilities":{"value":340593,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":196104,"Unsecured notes loans payable":130000,"Other liabilities":14489},"Fund balance":{"value":1870424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9285250741893616,"percentile":0.814602885614623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09866580493456222,"percentile":0.2245158079426023},"Liabilities to Assets Ratio":{"score":0.15404359170463186,"percentile":0.2805981485760357},"Operating Reserve Ratio":{"score":0.6918344141011729,"percentile":0.32551752040465143},"Officer Compensation Ratio":{"score":0.07152968388010048,"percentile":0.6585694980383845},"Program Expense Growth":{"score":0.05085019722680887,"percentile":0.5345355316747801},"Revenue Growth":{"score":0.03484471009050138,"percentile":0.538117911413438},"Asset Growth":{"score":0.001491912523993801,"percentile":0.32631635904965395},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272635870918998,"percentile":0.3929906969126165}},"source_xml":"202503189349308970_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN FOSTER","DEBORAH BROACH","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[95125,0,0,0,0,0,0,0],"Direct compensation":[95125,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 384 special needs students in grades k-12 including speech and occupational therapy.","year":2020,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"41 KNIGHT BOXX ROAD, ORANGE PARK, FL, 32065, USA","city":"ORANGE PARK","state":"FL","country":"USA","zip_code":32065},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3828451,"Contributions":{"value":56254,"Other contributions":491,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55763,"Related organizations":0},"Program revenue":{"value":3000980,"Total revenue":{"value":3000980,"TUITION":2992130,"REGISTRATION FEES":8850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":759559,"Investment income total":758059,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":11658,"Other total":11658,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3239851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1642601,"Current officers":95125,"Disqualified persons":51853,"Other salaries and wages":1387655,"Pension plan contributions":0,"Other employee benefits":4929,"Payroll taxes":103039},"Other expenses":{"value":1597250,"Management services":0,"Legal":0,"Accounting":11154,"Lobbying services":0,"Investment management fees":0,"Other services":3695,"Advertising":19401,"Office expenses":29765,"Information technology":0,"Royalties":0,"Occupancy":702295,"Travel":7181,"Conferences and meetings":0,"Interest":18550,"Payments to affiliates":0,"Depreciation and depletion":211928,"Insurance":134717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344575,"CONTRACT LABOR":213450,"BOOKS MATERIALS":46582,"TRANSPORTATION":45727,"STUDENT EXPENSE":38816},"All other expenses":113989},"Functional Expenses":{"value":null,"Program Service Expenses":2980476,"Management And General Expenses":259375,"Fundraising Expenses":0}},"Assets":{"value":2624500,"Non-interest bearing cash":71940,"Savings and temp cash investments":880238,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1469495,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":112912,"Other assets":89909},"Liabilities":{"value":438751,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":420458,"Unsecured notes loans payable":0,"Other liabilities":18293},"Fund balance":{"value":2185749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.919942305988763,"percentile":0.8020137674913198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15374364201082893,"percentile":0.7034682725321953},"Liabilities to Assets Ratio":{"score":0.1671750809678034,"percentile":0.2715620508887589},"Operating Reserve Ratio":{"score":0.8100681173300871,"percentile":0.3661807112360125},"Officer Compensation Ratio":{"score":0.02936091814098858,"percentile":0.8632041169262538},"Program Expense Growth":{"score":0.10623442398480412,"percentile":0.6877479110986194},"Revenue Growth":{"score":0.09968325848931411,"percentile":0.7631578136937963},"Asset Growth":{"score":0.0015657973383591058,"percentile":0.32662587784605196},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6526757206658054,"percentile":0.7481718900332235}},"source_xml":"202201339349309760_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHRYN FOSTER","SHELLEY MCCRAY","STEPHEN MOORE","CIRO CAMACHO","LAUREN DARM","CHUCK MCLEOD","RICHARD SCHOENBECK","KATHY SHUKE","NANCY ULRICH"],"Title":["PRESIDENT/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[123600,60000,45000,0,0,0,0,0,0],"Direct compensation":[123600,60000,45000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Full time education of 299 special needs students in grades k-12 including speech and occupational therapy.","year":2024,"name":"THE BROACH SCHOOL OF JAX","phone":9046370300,"website":"WWW.BROACHSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHRYN FOSTER","year_formation":1980,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4729 US HIGHWAY 17 SUITE 201, FLEMING ISLAND, FL, 32003, USA","city":"FLEMING ISLAND","state":"FL","country":"USA","zip_code":32003},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2908870,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2884330,"Total revenue":{"value":2884330,"TUITION":2859672,"REGISTRATION FEES":24658},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7344,"Investment income total":17292,"Net investment gain":-24636,"Income from invest bond proceeds":0},"Other revenues":{"value":31884,"Other total":33570,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1686,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3195876,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1622812,"Current officers":228600,"Disqualified persons":0,"Other salaries and wages":1276030,"Pension plan contributions":0,"Other employee benefits":5923,"Payroll taxes":112259},"Other expenses":{"value":1573064,"Management services":0,"Legal":362,"Accounting":10455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17860,"Office expenses":28714,"Information technology":0,"Royalties":0,"Occupancy":876125,"Travel":4357,"Conferences and meetings":0,"Interest":13244,"Payments to affiliates":0,"Depreciation and depletion":81341,"Insurance":102218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342590,"CONTRACT LABOR":231041,"TRANSPORTATION":54162,"STUDENT EXPENSE":32147,"TECHNOLOGY":25240},"All other expenses":95798},"Functional Expenses":{"value":null,"Program Service Expenses":2967451,"Management And General Expenses":228425,"Fundraising Expenses":0}},"Assets":{"value":2211017,"Non-interest bearing cash":0,"Savings and temp cash investments":711936,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1394339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4456,"Other assets":100280},"Liabilities":{"value":340593,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":196104,"Unsecured notes loans payable":130000,"Other liabilities":14489},"Fund balance":{"value":1870424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9285250741893616,"percentile":0.814602885614623},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09866580493456222,"percentile":0.2245158079426023},"Liabilities to Assets Ratio":{"score":0.15404359170463186,"percentile":0.2805981485760357},"Operating Reserve Ratio":{"score":0.6918344141011729,"percentile":0.32551752040465143},"Officer Compensation Ratio":{"score":0.07152968388010048,"percentile":0.6585694980383845},"Program Expense Growth":{"score":0.05085019722680887,"percentile":0.5345355316747801},"Revenue Growth":{"score":0.03484471009050138,"percentile":0.538117911413438},"Asset Growth":{"score":0.001491912523993801,"percentile":0.32631635904965395},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5272635870918998,"percentile":0.3929906969126165}},"source_xml":"202503189349308970_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}