2019-05-06T13:08:05-05:00 2018-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2017-07-01 650900712 GULLIVER SCHOOLS INC GULL 3056666333 9350 SOUTH DIXIE HIGHWAY11TH FLOOR MIAMI FL 33156 CLIFTON KLING PRESIDENT 3056666333 2019-05-03 true OCTAVIO A VERDEJA P00640853 3054463177 2019-05-06 50.250.71.185 2019-05-06 13:08:05 CD P 9511B9B3C6F4D04108C418949DB653FE92D68009 9511B9B3C6F4D04108C418949DB653FE92D68009 2017 2020-01-14 16:20:31Z CLIFTON KLING 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 80299981 false X WWW.GULLIVERSCHOOLS.ORG X 1999 FL TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. 20 20 738 0 2016689 2665043 73726047 75540755 1870765 1137382 109823 -259304 77723324 79083876 8964827 9721353 0 38647410 40612910 0 1237031 22180895 23440529 69793132 73774792 7930192 5309084 106875443 127965179 41919902 56015035 64955541 71950144 TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL. false false 63960487 9721353 75540755 SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,200 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR. 63960487 true true false false false false false false false true true false false false true true true false true false false false false false true false false true true true true false false false false false false false true false true true true false false true false false false false true 171 0 true 738 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false FL X CLIFTON KLING 3056666333 9350 SOUTH DIXIE HIGHWAY 11TH FL MIAMI FL 33156 KARA STEARNS SHARP TREASURER 1.00 X X 0 0 0 ANN OLAZABAL TRUSTEE 1.00 X 0 0 0 DARLENE BOYTELL-PEREZ TRUSTEE 1.00 X 0 0 0 SCOTT DAVIDSON TRUSTEE 1.00 X 0 0 0 CONSTANTINO PENA MD TRUSTEE 1.00 X 0 0 0 ADRIANA GRINEBERG TRUSTEE 1.00 X 0 0 0 THOMAS GARFINKEL SECRETARY 1.00 X X 0 0 0 NARENDRA KINI MD TRUSTEE 1.00 X 0 0 0 TONY FIGUEROA CISNEROS TRUSTEE 1.00 X 0 0 0 TOM THORNTON TRUSTEE 1.00 X 0 0 0 VINCENT SIGNORELLO TRUSTEE 1.00 X 0 0 0 MICHALIS STAVRINIDES VICE CHAIR 1.00 X X 0 0 0 JOCELYN WOOLWORTH CHAIR 1.00 X X 0 0 0 ROSEMARY HARTIGAN TRUSTEE 1.00 X 0 0 0 SCOTT BETTRIDGE TRUSTEE 1.00 X 0 0 0 GUSTAVO ANTORCHA TRUSTEE 1.00 X 0 0 0 PRISCILLA MARRERO TRUSTEE 1.00 X 0 0 0 STEPHANIE BURKE TRUSTEE 1.00 X 0 0 0 ALFONSO MUNK TRUSTEE 1.00 X 0 0 0 JESSICA GONZALEZ TRUSTEE 1.00 X 0 0 0 FRANCIS STEEL HEAD OF SCHO 50.00 X 385154 0 0 CHARLES A RUE COO 50.00 X 150342 0 0 RON HURST CFO 50.00 X 249690 0 0 JAMES SANTORO SENIOR ACADE 50.00 X 242815 0 0 JONATHAN SCHOENWALD ASST HEAD OF 50.00 X 203530 0 0 VALERIE BOSTICK ASST HEAD OF 50.00 X 198672 0 0 EDWARD LATOUR DIRECTOR 50.00 X 205578 0 0 PETER B OLRICH ASSOCIATE DI 50.00 X 205264 0 0 LORI-ANN M COX EXECUTIVE DI 50.00 X 196402 0 0 FELIX M JACOMINO DIRECTOR 50.00 X 170578 0 0 ELIZABETH MAWN SCOTT PRINCIPAL 50.00 X 150834 0 0 2358859 36 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICES 2317425 GERRITS CONSTRUCTION INC 8177 GLADES RD 206 BOCA RATON FL 33434 CONSTRUCTION 1153478 ROCKSO CORP 7810 HAWTHORNE AVE MIAMI BEACH FL 33141 CONSTRUCTION 436316 WCB GROUP INC 9511 NW 10TH STREET PEMBROKE PINES FL 33024 CONSTRUCTION 423653 EA EDUCATIONAL TOURS 445 HOWELL AVENUE BROOKSVILLE FL 34601 TRAVEL/TOUR 308590 27 1363316 1301727 246138 2665043 TUITION REVENUES 66513219 66513219 SCHOOL FEES 5255006 5255006 SUMMER SCHOOL/CAMP 3295067 3295067 OTHER REVENUES 477463 477463 75540755 1137382 1657 1135725 38574 1363316 483055 -444481 2000 2000 2000 916227 733050 183177 183177 79083876 75544412 1318902 296292 296292 9425061 9425061 1607825 1607825 32166714 29887566 1489415 789733 540950 492596 41283 7071 3868173 3188947 607986 71240 2429248 2160766 213381 55101 756676 18950 737726 66000 66000 419878 181339 238539 1094885 1094885 352666 76461 272084 4121 1410777 1410777 856098 351233 259255 245610 480852 480852 4387230 4387230 1105884 1105884 EDUCATION 8048082 7965315 48817 33950 REPAIRS & MAINTENANCE 2753047 231136 2502880 19031 UTILITIES 1173788 1151383 11231 11174 OTHER EXPENSES 534666 534666 73774792 63960487 8577274 1237031 12587414 22701792 2629655 2648844 587447 625519 45173 20799 67419 56098 773992 1173294 91843536 40401114 50614558 51442422 35493851 45226445 3964907 3964907 111027 105059 106875443 127965179 4515601 4601544 22054980 37185282 14449321 13328209 900000 900000 41919902 56015035 X 62692319 69579518 1212612 1286951 1050610 1083675 64955541 71950144 106875443 127965179 5309084 1685519 X false true X true false X 10531755 33065 717357 66254 11215923 9828773 47940 720323 65281 10531755 8513790 1004634 375190 64841 9828773 7391874 1015995 165167 59246 8513790 6640526 5270 746078 7391874 0.88320 0.09660 0.02020 false false 12386257 12386257 34820694 9862803 24957891 23169679 13179308 9990371 9675011 7393868 2281143 11791895 9965135 1826760 51442422 ACCRUED CONSULTING FEES 900000 900000 X 71344334 1685519 1685519 69658815 9425061 9425061 79083876 64349731 64349731 9425061 9425061 73774792 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE 9,425,061 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 9,425,061 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE NON-DISCRIMINATORY STATEMENT IS INCLUDED IN THE ADMISSIONS PACKET. IT IS STATED ON THE APPLICATION DIRECTLY BELOW WHERE PARENTS SIGN AND IT IS ALSO STATED IN VARIOUS PARTS OF THE ADMISSIONS PACKET. SIGNATURE EVENT 1161820 1161820 354337 MAKE A SPLASH 97599 68435 29164 64843 2 142471 133061 9410 63875 1401890 1363316 38574 483055 483055 -444481 FL true BREAKTHROUGH MIAMI INC 3250 SW 3RD AVE 6TH FLOOR MIAMI FL 33129 262105534 501C 296292 EDUCATIONAL DISCOUNTS - SIBLING 81 42937 BOOK DISCOUNTS FINANCIAL ASSISTANCE 217 4931671 BOOK FINANCIAL ASST PREPAID DISCOUNTS 1209 1564146 BOOK PREPAID DISC. EMPLOYEE TUITION REMISSIO 137 2886307 BOOK REMISSIONS X true true X X false false false false false false false false false FRANCIS STEEL HEAD OF SCHOOLS 385154 385154 CHARLES A RUE COO 150342 150342 RON HURST CFO 249690 249690 JAMES SANTORO SENIOR ACADEMIC ADM 242815 242815 JONATHAN SCHOENWALD ASST HEAD OF SCHOOLS 203530 203530 VALERIE BOSTICK ASST HEAD OF SCHOOLS 198672 198672 EDWARD LATOUR DIRECTOR 205578 205578 PETER B OLRICH ASSOCIATE DIRECTOR 205264 205264 LORI-ANN M COX EXECUTIVE DIRECTOR 196402 196402 FELIX M JACOMINO DIRECTOR 170578 170578 ELIZABETH MAWN SCOTT PRINCIPAL 150834 150834 A MIAMI DADE COUNTY 2014-03-19 19250000 REFINANCE OF BOND PERTAINING TO THE ACQUISITION OF THE SCHOOL. false false false A 19250000 301415 18948585 2014 false false true true A false false false false false false true A false false false false false false false false false A false DEVINE GOODMAN RASCO WATTS FITZGERALD & WELLS PA FORMER TRUSTEE 273 LEGAL false X OTHER GOODS 274 246138 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M REFLECTS THE NUMBER OF CONTRIBUTIONS DURING THE FISCAL YEAR ENDING 06/30/18. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTESS, COO AND PRESIDENT EXAMINED THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE HEAD OF SCHOOLS IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 19 IT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIFIC ASSISTANCE TO INDIVIDUALS-REVENUE -9,425,061 SPECIFIC ASSISTANCE TO INDIVIDUALS-EXPENSES 9,425,061 PINECREST PROPERTY MANAGEMENT HOLD REAL ESTATE HOLDINGS C/O JOSEPH M HERNANDEZ ESQ 2525 PONCE DE LEON BLVD STE 700 CORAL GABLES FL 33134 650900712 RE HOLDING FL N/A