2025-02-24T11:56:07-05:00 2024-06-30 274404338 THE MCINNIS COMPANY CPAS 1845 EAST WEST PARKWAY UNIT 19 FLEMING ISLAND FL 32003 990 2023-07-01 592036651 THE BROACH SCHOOL OF JAX BROA 9046370300 4729 US HIGHWAY 17 SUITE 201 FLEMING ISLAND FL 32003 KATHRYN FOSTER PRESIDENT/TREASURER 9046370300 2025-02-24 true true SUSAN B MCINNIS CPA P01414931 9046448227 2025-02-24 2023 2025-03-06 01:10:19Z KATHRYN FOSTER 4729 US HWY 17 STE 201 FLEMING ISLAND FL 32003 3375296 false X WWW.BROACHSCHOOL.COM X 1980 FL FULL TIME EDUCATION OF 318 SPECIAL NEEDS STUDENTS IN GRADES K-12 INCLUDING SPEECH AND OCCUPATIONAL THERAPY. 10 5 73 0 150 0 3069271 3058705 -2052 15055 17131 25748 3084500 3099508 0 0 1649535 1673347 0 0 1438973 1526797 3088508 3200144 -4008 -100636 2462467 2356501 334747 278592 2127720 2077909 FULL TIME EDUCATION OF 318 SPECIAL NEEDS STUDENTS IN GRADES K-12 INCLUDING SPEECH AND OCCUPATIONAL THERAPY. false false 2886884 3058705 EDUCATING SPECIAL NEEDS STUDENTS IN GRADES K-12. 53010 TRANSPORTING SPECIAL NEEDS STUDENTS TO AND FROM SCHOOL. 29175 PROVIDING SPEECH AND OCCUPATIONAL THERAPY TO SPECIAL NEEDS STUDENTS IN GRADES K-12. 2969069 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 73 true false false false false false false false false false false false false false false X 10 5 true false false false false true true true true false false false true true true true false false false false X KATHRYN FOSTER 9046370300 4729 US HWY 17 STE 201 FLEMING ISLAND FL 32003 KATHRYN FOSTER PRESIDENT/TR 40.00 X X 121663 0 0 SHELLEY MCCRAY DIRECTOR 40.00 X 58667 0 0 STEPHEN MOORE DIRECTOR 40.00 X 38267 0 0 DEBORAH BROACH DIRECTOR 1.00 X 0 0 0 CIRO CAMACHO DIRECTOR 1.00 X 0 0 0 LAUREN DARM DIRECTOR 1.00 X 0 0 0 CHUCK MCLEOD DIRECTOR 1.00 X 0 0 0 RICHARD SCHOENBECK SECRETARY 1.00 X X 0 0 0 KATHY SHUKE VICE PRESIDE 1.00 X X 0 0 0 NANCY ULRICH DIRECTOR 1.00 X 0 0 0 218597 1 false false false TUITION 611710 3046105 3046105 REGISTRATION FEES 611710 12600 12600 3058705 14501 14501 266184 265630 554 554 554 15346 10158 5188 5188 MISC INCOME 900099 12003 12003 PTA INCOME 900099 8557 8557 20560 3099508 3079265 20243 218597 96934 121663 1329385 1329385 5477 5477 119888 110466 9422 3713 3713 14950 14950 20927 20927 22811 12774 10037 779023 763443 15580 4277 4277 14704 7352 7352 107914 107914 106784 80088 26696 CONTRACT LABOR 231635 231635 TRANSPORTATION 53291 53291 STUDENT EXPENSE 37033 37033 EDUCATION EXPENSE 29175 29175 100560 84375 16185 3200144 2969069 231075 0 32225 46732 766906 732575 6 6 2515038 1047410 1524630 1467628 38420 9280 100280 100280 2462467 2356501 312587 255268 22160 23324 334747 278592 X 2127720 2077909 2127720 2077909 2462467 2356501 X -100636 50825 X false false false X 115000 115000 1485999 500994 985005 421212 122377 298835 492827 424039 68788 1467628 CREDIT CARDS PAYABLE 20330 OTHER LIABILITIES PAYABLE 2994 23324 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 OUR NON-DISCRIMINATORY POLICY IS PUBLISHED IN ALL LITERATURE USED TO SOLICIT ALL APPLICANTS, AND IT IS WELL KNOWN THROUGHOUT THE COMMUNITY THAT WE SOLICIT STUDENTS OF ALL RACES, BACKGROUNDS, AND NEEDS. FUNDRAISING 15346 15346 10158 15346 15346 10158 10158 5188 FORM 990, PAGE 6, PART VI, LINE 2 LAUREN DARM DEBORAH BROACH DIRECTOR SECRETARY AUNT NIECE FORM 990, PAGE 6, PART VI, LINE 7A THE BUSINESS OF THE SCHOOL IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE BUSINESS OF THE SCHOOL IS MANAGED AND CONTROLLED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO OFFICERS AND DIRECTORS UPON REQUEST AND AT DIRECTORS' MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE ADDRESSED IN OUR EMPLOYMENT HANDBOOK AND AT DIRECTORS' MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INVESTMENTS 50,825 EXTENDED DUE DATE DUE TO TROPICAL STORM DEBBY, HURRICANES HELENE AND MILTON