CAMBRIDGE CHRISTIAN SCHOOL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE CHRISTIAN SCHOOL INC (EIN 59-3698938)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-17
- IRS object ID
- 202631079349300618
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-17T09:16:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN ST SUITE 2200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593698938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE CHRISTIAN SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 8138726744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 NORTH HABANA AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIANA TURK | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8138726744 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIANA TURK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 NORTH HABANA AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,584,607 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://CCSLANCERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO GLORIFY GOD IN ALL THAT WE DO; (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,119,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,801,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,018,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,975,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277,619 | PYOtherRevenueAmt |
| CY Other Revenue | $470,925 | CYOtherRevenueAmt |
| PY Total Revenue | $15,417,765 | PYTotalRevenueAmt |
| CY Total Revenue | $20,282,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,295,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,645,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,754,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,115,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,886,102 | PYOtherExpensesAmt |
| CY Other Expenses | $5,226,653 | CYOtherExpensesAmt |
| PY Total Expenses | $13,935,981 | PYTotalExpensesAmt |
| CY Total Expenses | $17,987,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,481,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,294,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,280,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,921,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,699,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,284,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,580,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,637,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; (CONTINUED ON SCHEDULE O)TO GLORIFY GOD IN ALL THAT WE DO - TO MINISTER TO STUDENTS AND FAMILIES BY SHARING THE MESSAGE OF JESUS CHRIST AND THE BIBLE; TO DEMONSTRATE EXCELLENCE AT EVERY LEVEL OF ACADEMIC, ATHLETIC AND ARTISTIC INVOLVEMENT; TO DEVELOP STRENGTH OF CHARACTER; AND TO SERVE THE LOCAL AND GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,834,371 | ExpenseAmt |
| Grant | $1,645,216 | GrantAmt |
| Revenue | $17,302,255 | RevenueAmt |
| Desc | CAMBRIDGE CHRISTIAN SCHOOL IS AN EDUCATIONAL INSTITUTION WITH PROGRAMS THAT ENABLE ITS STUDENTS FROM 3 MONTHS OLD TO TWELFTH GRADE TO RECEIVE A NATIONALLY ACCREDITED CHRISTIAN EDUCATION. THERE WERE 996 STUDENTS AT THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR. | Desc |
| Total Program Service Expenses | $12,834,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIANA TURK | PersonNm |
| Phone | 8138726744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 NORTH HABANA AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT MEISTER | ||||||
| CHAIRMAN | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN EDMONSON | ||||||
| VICE CHAIRMAN | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DEWEESE | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SPENCER | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BELLOMO | ||||||
| TRUSTEE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ARMANDO HERNANDEZ | ||||||
| TRUSTEE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MATT LAPORTA | ||||||
| TRUSTEE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MARCUS CLAPPER | ||||||
| TRUSTEE | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MINKS | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $188,520 | $0 | $13,952 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAINSTAY CONSTRUCTION SERVICES LLC | |||||
| 202 S MOODY AVE | TAMPA | FL | 33609 | CONSTRUCTION | $6,565,701 |
| COMMERCIAL DESIGN SERVICES INC | |||||
| 5805 BARRY RD | TAMPA | FL | 33634 | INTERIOR DESIGN | $728,490 |
| WILLIAMS SCOTSMAN INC | |||||
| 5002 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | EQUIPMENT RENTAL | $267,172 |
| QUALITY TRIM SERVICE INC | |||||
| 14006 WALDEN SHEFFIELD RD | DOVER | FL | 33527 | TREE SERVICES | $247,559 |
| MINT SOLUTIONS COMPANY | |||||
| 6201 N NEBRASKA AVE | TAMPA | FL | 33604 | EQUIPMENT RENTAL | $210,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $265,693 | FundraisingAmt |
| Government Grants | $1,735,892 | GovernmentGrantsAmt |
| All Other Contributions | $800,077 | AllOtherContributionsAmt |
| Noncash Contributions | $93,860 | NoncashContributionsAmt |
| Total Contributions | $2,801,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $15,555,394 | $15,555,394 |
| ACADEMIC DEPARTMENT | 611710 | $1,076,977 | $1,076,977 |
| FOOD SERVICE | 722514 | $343,073 | $343,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,975,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,080 | TotalRevenueColumnAmt |
| Exclusion | $34,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $323,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $179,831 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,114 | TotalRevenueColumnAmt |
| Exclusion | $144,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $183,187 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $122,665 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,522 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $266,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,282,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,302,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,194 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,216 | TotalAmt |
| Program Services | $1,645,216 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,520 | TotalAmt |
| Program Services | $150,723 | ProgramServicesAmt |
| Management And General | $32,997 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,113,408 | TotalAmt |
| Program Services | $6,956,804 | ProgramServicesAmt |
| Management And General | $1,882,736 | ManagementAndGeneralAmt |
| Fundraising | $273,868 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,035 | TotalAmt |
| Program Services | $887,481 | ProgramServicesAmt |
| Management And General | $194,292 | ManagementAndGeneralAmt |
| Fundraising | $28,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,920 | TotalAmt |
| Program Services | $602,068 | ProgramServicesAmt |
| Management And General | $83,592 | ManagementAndGeneralAmt |
| Fundraising | $18,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413 | TotalAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,822 | TotalAmt |
| Management And General | $76,822 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,363 | TotalAmt |
| Management And General | $184,730 | ManagementAndGeneralAmt |
| Fundraising | $48,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,637 | TotalAmt |
| Program Services | $74,845 | ProgramServicesAmt |
| Management And General | $280,996 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,167 | TotalAmt |
| Program Services | $409,650 | ProgramServicesAmt |
| Management And General | $45,517 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,405 | TotalAmt |
| Program Services | $27,589 | ProgramServicesAmt |
| Management And General | $140,816 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,215 | TotalAmt |
| Program Services | $89,343 | ProgramServicesAmt |
| Management And General | $681,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,727 | TotalAmt |
| Program Services | $541,218 | ProgramServicesAmt |
| Management And General | $95,509 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,498 | TotalAmt |
| Program Services | $81,205 | ProgramServicesAmt |
| Management And General | $460,368 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC DEPARTMENT | $939,575 | $806,399 | $51,874 | $81,302 |
| CONTRACT SERVICES | $337,416 | $121,709 | $207,817 | $7,890 |
| FOOD SERVICES | $270,408 | $270,408 | ||
| REPAIRS AND MAINTENANCE | $251,679 | $138,423 | $113,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,328 | TotalAmt |
| Program Services | $31,290 | ProgramServicesAmt |
| Management And General | $87,791 | ManagementAndGeneralAmt |
| Fundraising | $17,247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,987,752 | TotalAmt |
| Program Services | $12,834,371 | ProgramServicesAmt |
| Management And General | $4,671,398 | ManagementAndGeneralAmt |
| Fundraising | $481,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,546 | BOYAmt |
| EOY | $5,208,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,880 | BOYAmt |
| EOY | $1,258,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,527 | BOYAmt |
| EOY | $24,348 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,773 | BOYAmt |
| EOY | $59,532 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,042 | BOYAmt |
| EOY | $120,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,669,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,419,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,021,365 | BOYAmt |
| EOY | $25,250,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,280,133 | BOYAmt |
| EOY | $31,921,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,909 | BOYAmt |
| EOY | $910,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,542 | BOYAmt |
| EOY | $3,637,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,483,543 | BOYAmt |
| EOY | $15,272,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,905 | BOYAmt |
| EOY | $464,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,699,899 | BOYAmt |
| EOY | $20,284,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,961 | BOYAmt |
| EOY | $10,175,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,273 | BOYAmt |
| EOY | $1,461,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,234 | BOYAmt |
| EOY | $11,637,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,280,133 | BOYAmt |
| EOY | $31,921,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,294,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$237,479 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $496,839 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $496,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,517 | GrantsOrScholarshipsAmt |
| End Year Balance | $495,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,586 | BeginningYearBalanceAmt |
| Contributions | $24,752 | ContributionsAmt |
| Investment Earnings Or Losses | $10,421 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,759 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,621,205 | OtherCostOrOtherBasisAmt |
| Book Value | $1,621,205 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,214,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,967,659 | DepreciationAmt |
| Book Value | $21,246,644 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,422,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,507 | DepreciationAmt |
| Book Value | $1,971,395 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,282 | OtherCostOrOtherBasisAmt |
| Book Value | $411,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,250,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATION | $350,021 |
| ORGANIZATIONAL FUNDS | $114,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $464,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,584,607 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $302,496 | OtherRevenueAmt |
| Revenue Not Reported | $302,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,282,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,282,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,527,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $539,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $539,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,987,752 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,987,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED NET ASSETS TO PROVIDE FOR STUDENT SCHOLARSHIPS. IN JULY 2023, THE SCHOOL PASSED A RESOLUTION TO LIQUIDATE ITS ENDOWMENT FUNDS TO PROVIDE CASH TOWARDS THE DEBT AGREEMENT, WITH THE INTENT TO REPLENISH THESE FUNDS AFTER FIVE YEARS. |
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. FISCAL YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 179,831. COST OF GOODS SOLD 122,665. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 179,831. BAD DEBT EXPENSE 237,479. COST OF GOODS SOLD 122,665. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THIS POLICY IS INCLUDED IN THE ADMISSIONS AND ENROLLMENT PACKETS FOR ALL FAMILIES INTERESTED OR ATTENDING THE SCHOOL. THE POLICY IS ALSO LISTED ON THE SCHOOL'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL PARTICIPATES IN THE STEP UP FOR STUDENTS PROGRAM, WHICH IS A STATE-ASSISTED SCHOLARSHIP PROGRAM OPERATING IN FLORIDA TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE STUDENTS ATTENDING PRIVATE SCHOOLS.THE SCHOOL RECEIVED $6,691,152 OF STATE SCHOLARSHIP ASSISTANCE THROUGH THE STEP UP FOR STUDENTS PROGRAM FOR THE 2024/2025 SCHOOL YEAR FROM THE STATE OF FLORIDA. THE SCHOOL HAS OBTAINED THE REQUIRED AGREED-UPON PROCEDURES REPORT AS MANDATED BY THE FLORIDA DEPARTMENT OF EDUCATION AND STEP UP FOR STUDENTS PROGRAM GUIDELINES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $589,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $323,945 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $179,831 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $589,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $323,945 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $179,831 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,114 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOOL TUITION SCHOLARSHIPS AND FINANCIAL AID | GrantTypeTxt |
| Recipient | 249 | RecipientCnt |
| Cash Grant | $1,394,501 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION IS COVERED FOR THE STUDENT BY THE SCHOOL | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN MINKS | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $188,520 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,952 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,472 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | IF ADDITIONAL TRUSTEES ARE CONSIDERED NECESSARY BY THE EXISTING TRUSTEES, THEY MAY ELECT THEM AT THEIR DISCRETION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER FORM 990 HAS BEEN COMPLETED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY SCHOOL MANAGEMENT, IT IS FORMALLY REVIEWED AND ACCEPTED BY THE BOARD OF TRUSTEES; HOWEVER, SCHEDULE B IS OMMITTED DUE TO CONFIDENTIALITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REVIEWS ALL TRANSACTIONS BETWEEN THE ORGANIZATION AND EMPLOYEES OF THE ORGANIZATION, AGAINST ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S COMPENSATION COMMITTEE DETERMINES THE HEAD OF SCHOOL'S COMPENSATION BASED ON PERFORMANCE AND MARKET BENCHMARK COMPARISON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S SECRETARY MAINTAINS ALL REQUIRED DOCUMENTATION. THE SECRETARY PROVIDES ANY PUBLIC INFORMATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -237,479. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF TRUSTEES ANNUALLY DECIDE ON A CPA TO PERFORM AND DIRECT THE ORGANIZATION'S AUDIT. ANY CHANGE OF THE CPA AUDITOR MUST BE APPROVED BY THE BOARD OF TRUSTEES. |
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