Nonprofit · EIN 65-0900712
GULLIVER PREPARATORY SCHOOL INC
Tax-exempt · PINECREST, FL 33156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $121,284,182 | $104,001,421 | $17,282,761 | $337,265,521 | $132,753,722 | $204,511,799 |
| June 30, 2024 | 990 | $117,139,500 | $96,238,194 | $20,901,306 | $306,469,742 | $125,418,556 | $181,051,186 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,401,439
- Program service revenue
- $110,907,863
- Investment income
- $2,197,935
- Net income from fundraising events
- -$1,220,780
- Net income from sales of inventory
- -$2,275
- Other revenue
- -$1,223,055
Expenses
- Grants and similar amounts paid
- $14,873,261
- Compensation of officers, directors and key employees
- $2,178,586
- Other salaries and wages
- $41,430,703
- Salaries, compensation and benefits (total)
- $53,897,554
- Professional fundraising fees
- $0
- Depreciation
- $7,853,752
- Program services (functional)
- $98,046,075
- Management and general (functional)
- $4,806,805
- Fundraising (functional)
- $1,148,541
Balance sheet and other
- Total assets, start of year
- $306,469,742
- Total assets, end of year
- $337,265,521
- Total liabilities, end of year
- $132,753,722
- Net assets, end of year
- $204,511,799
- Land, buildings and equipment
- $192,340,797
- Publicly traded securities
- $69,445,681
- Net assets without donor restrictions
- $190,378,344
- Net assets with donor restrictions
- $14,133,455
- Gross receipts
- $122,507,237
- Employees
- 765
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLIFTON L KLING | FORMER PRESIDENT & CEO Former | 40 | $749,394 | $87,485 |
| SIMON HESS | PRESIDENT & CEO Officer | 40 | $469,246 | $101,878 |
| FRANCIS STEEL | HEAD OF SCHOOL Key employee | 40 | $421,773 | $109,368 |
| PAUL D ZAMEK | COO Officer | 40 | $355,366 | $98,486 |
| MICHELE SEID | CPO Officer | 40 | $285,158 | $77,717 |
| DANIA DUARTE | CFO Officer | 40 | $273,522 | $89,107 |
| JONATHAN SCHOENWALD | ASST HEAD OF SCHOOL Highest-paid employee | 40 | $283,667 | $29,997 |
| ALEJANDRO E RODRIGUEZ | CTO Highest-paid employee | 40 | $285,017 | $0 |
| RACHEL GRIFFIN | PRINCIPAL Highest-paid employee | 40 | $216,757 | $27,093 |
| ANA PAZOS | DIRECTOR Highest-paid employee | 40 | $208,420 | $29,819 |
| ELIZABETH MAWN SCOTT | PRINCIPAL Highest-paid employee | 40 | $215,823 | $17,978 |
| SCOTT DAVIDSON | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| ANN OLAZABAL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CASSEY MORALES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE HASSAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LES LEVI | TREASURER Trustee or director, Officer | 1 | $0 |
| VINCENT SIGNORELLO | TRUSTEE Trustee or director | 1 | $0 |
| MICHALIS STAVRINIDES | TRUSTEE Trustee or director | 1 | $0 |
| JOCELYN WOOLWORTH | TRUSTEE Trustee or director | 1 | $0 |
| MIKE KOMARANSKY | TRUSTEE Trustee or director | 1 | $0 |
| ZEINAB RAMOS | TRUSTEE Trustee or director | 1 | $0 |
| BRAD MELTZER | TRUSTEE Trustee or director | 1 | $0 |
| JACKIE MANSFIELD | TRUSTEE Trustee or director | 1 | $0 |
| VIVIAN DE LAS CUEVAS-DIAZ | TRUSTEE Trustee or director | 1 | $0 |
| FABIO RIBEIRO | TRUSTEE Trustee or director | 1 | $0 |
| GUILHERME VALLE | TRUSTEE Trustee or director | 1 | $0 |
| KRIS SIEMIONOW | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER STEARNS BUTTRICK | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SUMBERG | TRUSTEE Trustee or director, Officer | 1 | $0 |
| GAVIN BEEKMAN | TRUSTEE Trustee or director | 1 | $0 |
| BENJAMIN GETTLER | TRUSTEE Trustee or director | 1 | $0 |
| LEE MILLSTEIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLIFTON L KLING | FORMER PRESIDENT & CEO Former | 40 | $658,342 | $91,818 |
| FRANCIS STEEL | HEAD OF SCHOOL Key employee | 40 | $422,491 | $36,652 |
| DANIA DUARTE | CFO Officer | 40 | $274,387 | $29,854 |
| JONATHAN SCHOENWALD | ASST HEAD OF SCHOOL Highest-paid employee | 40 | $282,250 | $19,092 |
| MICHELE SEID | CPO Highest-paid employee | 40 | $265,266 | $34,590 |
| ALEJANDRO E RODRIGUEZ | CTO Highest-paid employee | 40 | $273,708 | $12,858 |
| PAUL D ZAMEK | COO Officer | 40 | $248,294 | $12,094 |
| RACHEL GRIFFIN | PRINCIPAL Highest-paid employee | 40 | $206,259 | $0 |
| ELIZABETH MAWN SCOTT | PRINCIPAL Highest-paid employee | 40 | $205,625 | $0 |
| SCOTT DAVIDSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANN OLAZABAL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KOMARANSKY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CASSEY MORALES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VINCENT SIGNORELLO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADRIANA GRINEBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM THORNTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE HASSAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ZEINAB RAMOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRAD MELTZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACKIE MANSFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIVIAN DE LAS CUEVAS-DIAZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FABIO RIBEIRO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LES LEVI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GUILHERME VALLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHALIS STAVRINIDES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRIS SIEMIONOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER STERNS BUTTRICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN SUMBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAVIN BEEKMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIMON HESS | PRESIDENT & CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6575 NORTH KENDALL DRIVE, PINECREST, FL 33156-0000
- Principal officer (990 for 2024)
- SIMON HESS, 6575 N KENDALL DR, PINECREST, FL 33156
- Signed the 990
- CLIFTON KLING, PRESIDENT
- Phone
- (305) 666-6333
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
TO CREATE AN ACADEMIC COMMUNITY DEVOTED TO EDUCATIONAL EXCELLENCE, WITH A PERSONAL TOUCH, THAT FULFILLS EACH STUDENT'S POTENTIAL.
Program accomplishments
- SUCCESSFULLY OPERATED A PRIVATE SCHOOL WHICH PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 2,230 STUDENTS FROM PRIMARY THROUGH TWELFTH GRADE FOR AN ENTIRE SCHOOL YEAR.Expenses $98,046,075 · grants $14,873,261 · revenue $110,905,588
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0900712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $337,265,521
- Income (IRS master file)
- $122,507,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $113,522,322 | $87,765,637 | $282,268,438 | IRS |
| 990 | June 2022 | $97,492,585 | $82,022,250 | $244,125,635 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GULLIVER PREPARATORY SCHOOL INC
- What is the EIN of GULLIVER PREPARATORY SCHOOL INC?
- The employer identification number (EIN) of GULLIVER PREPARATORY SCHOOL INC is 65-0900712.
- Is GULLIVER PREPARATORY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GULLIVER PREPARATORY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GULLIVER PREPARATORY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GULLIVER PREPARATORY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GULLIVER PREPARATORY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GULLIVER PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SIMON HESS.
- Who are the officers and directors of GULLIVER PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 11 received compensation from the organization, the highest $749,394 (CLIFTON L KLING, FORMER PRESIDENT & CEO).
- How much revenue does GULLIVER PREPARATORY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $121,284,182, expenses of $104,001,421 and total assets of $337,265,521 at year end.
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