Civic Intelligence

Fisher Island Day School Inc

EIN 06-1650070 • 501(c)3 • Miami Beach, FL

Profile

To provide a superior educational program for young children living on fisher island and in surrounding communities. It provides hands-on direct learning experiences with a curriculum emphasizing strong academic skills, multiple languages, visual arts, movement and music, high ethical and moral standards, acceptance of cultural diversity and the value of giving to others.

2 Fisher Island DriveMiami Beach, FL 33109

www.fids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$240,260

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$20,113,911

Down $324,443 (-1.6%) from 2023

Liabilities

Down

$5,858,775

Down $689,267 (-11%) from 2023

Net Assets

Up

$14,255,136

Up $364,824 (+2.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$7,302,566

Down $702,134 (-8.8%) from 2023

Expenses

Up

$7,345,416

Up $666,308 (+10.0%) from 2023

Net Income

Down

-$42,850

Down $1,368,442 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,389,510Liabilities 2011: $478,597Net Assets 2011: $2,910,9132011Assets 2012: $3,784,130Liabilities 2012: $732,918Net Assets 2012: $3,051,2122012Assets 2013: $4,949,524Liabilities 2013: $1,048,055Net Assets 2013: $3,901,4692013Assets 2014: $7,411,315Liabilities 2014: $2,813,858Net Assets 2014: $4,597,4572014Assets 2015: $7,203,074Liabilities 2015: $2,671,166Net Assets 2015: $4,531,9082015Assets 2016: $7,672,803Liabilities 2016: $3,080,884Net Assets 2016: $4,591,9192016Assets 2017: $7,958,094Liabilities 2017: $3,248,672Net Assets 2017: $4,709,4222017Assets 2018: $8,003,004Liabilities 2018: $3,087,981Net Assets 2018: $4,915,0232018Assets 2019: $11,717,617Liabilities 2019: $4,968,313Net Assets 2019: $6,749,3042019Assets 2020: $12,453,582Liabilities 2020: $5,093,780Net Assets 2020: $7,359,8022020Assets 2021: $17,055,763Liabilities 2021: $7,135,248Net Assets 2021: $9,920,5152021Assets 2022: $19,850,622Liabilities 2022: $7,336,439Net Assets 2022: $12,514,1832022Assets 2023: $20,438,354Liabilities 2023: $6,548,042Net Assets 2023: $13,890,3122023Assets 2024: $20,113,911Liabilities 2024: $5,858,775Net Assets 2024: $14,255,1362024

Highlighted filing

2024

Assets$20,113,911
Liabilities$5,858,775
Net Assets$14,255,136
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,800,9512011Expenses 2012: $1,925,4072012Revenue 2013: $2,720,053Expenses 2013: $1,869,796Net Income 2013: $850,2572013Revenue 2014: $2,834,623Expenses 2014: $2,138,635Net Income 2014: $695,9882014Revenue 2015: $2,368,058Expenses 2015: $2,433,607Net Income 2015: -$65,5492015Revenue 2016: $2,683,304Expenses 2016: $2,623,293Net Income 2016: $60,0112016Revenue 2017: $3,023,491Expenses 2017: $3,022,768Net Income 2017: $7232017Revenue 2018: $3,595,411Expenses 2018: $3,431,310Net Income 2018: $164,1012018Revenue 2019: $5,344,668Expenses 2019: $3,540,211Net Income 2019: $1,804,4572019Revenue 2020: $4,328,409Expenses 2020: $3,700,217Net Income 2020: $628,1922020Revenue 2021: $6,126,527Expenses 2021: $3,583,005Net Income 2021: $2,543,5222021Revenue 2022: $7,979,592Expenses 2022: $5,314,396Net Income 2022: $2,665,1962022Revenue 2023: $8,004,700Expenses 2023: $6,679,108Net Income 2023: $1,325,5922023Revenue 2024: $7,302,566Expenses 2024: $7,345,416Net Income 2024: -$42,8502024

Highlighted filing

2024

Revenue$7,302,566
Expenses$7,345,416
Net Income-$42,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,113,911
Liabilities
$5,858,775
Net assets
$14,255,136
Revenue
$7,302,566
Expenses
$7,345,416
Net income
-$42,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.86$14.3$7.30$7.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$20.4$6.55$13.9$8.00$6.68$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.34$12.5$7.98$5.31$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.14$9.92$6.13$3.58$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.09$7.36$4.33$3.70$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.97$6.75$5.34$3.54$1.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.09$4.92$3.60$3.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$3.25$4.71$3.02$3.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.08$4.59$2.68$2.62$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.20$2.67$4.53$2.37$2.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.41$2.81$4.60$2.83$2.14$0.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$1.05$3.90$2.72$1.87$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.73$3.05$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.48$2.91$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,554,605
Mission and Program Overview

Mission

Fisher Island Day School (FIDS) is fully accredited by the Florida Council of Independent Schools to provide an education for students in Pre-Kindergarten through Grade 8. FIDS is dedicated to preparing children for entrance into competitive high schools, for responsible citizenship in a diverse world, and for ongoing learning to lead a fulfilling and meaningful life. FIDS serves both children living on Fisher Island as well as children in the surrounding communities.

Fisher Island Day School (FIDS) is a Pre-Kindergarten through Grade 8 school, which is dedicated to preparing children for entrance into competitive high schools, for responsible citizenship in a diverse world, and for ongoing learning to lead a fulfilling and meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,005,358$11,927,381▼ $77,977
Cash and Non-Interest-Bearing Accounts$7,353,989$7,013,660▼ $340,329
Investments in Publicly Traded Securities$941,425$941,311▼ $114
Prepaid Expenses and Deferred Charges$62,459$220,980▲ $158,521
Intangible Assets$6,504$3,986▼ $2,518
Accounts Receivable$54,605$2,081▼ $52,524
Total Assets$20,438,354$20,113,911▼ $324,443
Other Assets Total$14,014$4,512▼ $9,502
Liabilities
Deferred Revenue$3,731,215$3,090,011▼ $641,204
Mortgage Notes Payable Secured by Investment Property$2,777,500$2,612,500▼ $165,000
Accounts Payable and Accrued Expenses$25,313$151,752▲ $126,439
Other Liabilities$14,014$4,512▼ $9,502
Total Liabilities$6,548,042$5,858,775▼ $689,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,840,312$14,255,136▲ $414,824
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$13,890,312$14,255,136▲ $364,824
Total Liabilities and Net Assets / Fund Balance$20,438,354$20,113,911▼ $324,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,057,020$2,798,526$13,855,546
Equipment$811,727$1,624,155$2,435,882
Other Land Buildings$58,634$287,745$346,379
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A DurangoTeacherFT$144,074$14,590$158,664
Scott LairdInterim Head of SchoolFT$137,723$10,354$148,077
John A DurangoDean-$131,900$12,174$144,074
Mary ReilingDirector of Development and AdmissionsFT$118,750$9,204$127,954
Natalie LarionovaTeacherFT$106,481$15,105$121,586
Amanda RossMiddle School CoordinatorFT$103,885$9,845$113,730
Marisa MoceriLower School CoordinatorFT$102,168$10,224$112,392
Art ViscusiHead of SchoolFT$83,333-$83,333

Board Members and Trustees

NameTitle
Jana NeffPresident & Board Chair
Donald MackenzieBoard Member
Erick RudyakBoard Member
James L FerraroBoard Member
Katherine ParsonsBoard Member
Laurie MelnickBoard Member
Lexie PotamkinBoard Member
Michael BellBoard Member
Brian NeffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fisher Island Community AssociationFerry service to island1 Fisher Island Drive, Fisher Island, FL 33109$181,097
Revenue and Support

Revenue Composition

Contributions and Grants
$971,421
Program Service Revenue
$5,798,727
Investment Income
$356,130
Other Revenue
$176,288
All Other Contributions
$0
Change in Net Assets
$-42,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,302,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,508
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,363,074
Total Revenue per Form 990
$7,302,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,192,877
Other Expenses$3,152,539
Total Fundraising Expense$47,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,698$1,074,965$250$3,029,913
Occupancy$1,734$701,469-$703,203
Depreciation Depletion$436,067$109,017-$545,084
Insurance$281,445$120,619-$402,064
Current Officers, Directors, Trustees, and Key Employees$143,242$247,349-$390,591
Other Employee Benefits$43,025$342,216-$385,241
Payroll Taxes$33,770$281,577-$315,347
Fees for Services Other$198,990$113,272-$312,262
Information Technology$20,773$186,956-$207,729
Other Expenses$180,711$19,656$0$200,367
Office Expenses$29,075$85,476$16,700$131,251
Interest$130,105$0$0$130,105
All Other Expenses$75,017$44,157$2,900$122,074
Conferences and Meetings$12,165$76,194-$88,359
Pension Plan Contributions-$71,785-$71,785
Advertising-$51,704$760$52,464
Fees for Services Accounting-$48,074-$48,074
Fees for Services Legal-$34,223-$34,223
Travel$172$10,786-$10,958
Fees for Service Investment Mgmnt Fees-$2,466-$2,466
Total Functional Expenses$3,563,944$3,733,703$47,769$7,345,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,345,416
Total Expenses per Audited Statements$7,345,416
Total Expenses per Form 990$7,345,416
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,961
Fundraising Direct Expenses$198,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,149,628$291,931$0$291,931
Hat Luncheon$196,754$83,030$0$83,030
Total Events$1,346,382$374,961$198,673$176,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases$4,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the Board members are married to each other.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to its board of directors prior to filing for review and comment”

Form 990, Part VI, Section B, Line 12C

“Annually all board members sign a statement of their conflicts, if any, in an effort to monitor and enforce compliance with the organization's policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial information is made available upon written request”

Filing and Contact Details

Filer

Filer Name
Fisher Island Day School Inc
EIN
06-1650070
Phone
3055312350
Address
2 Fisher Island Drive, Miami Beach, FL 33109

Signing Officer

Name
Brian Neff
Title
Treasurer
Phone
3055312350
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Viscusi
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The School is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code"). The School is not classified as a private foundation. However, amounts considered to be unrelated business income, if any, will be taxed, net of related expenses, at normal corporate rates. For the year ended June 30, 2024 and 2023, there was no unrelated business income. The School recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the School files income tax returns. The School ls generally no longer subject to U.S. Federal examinations by tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510224
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0John A Durango
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Laird
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Reiling
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie Larionova
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Marisa Moceri
IRS990/Form990PartVIISectionAGrp/PersonNm6Art Viscusi
IRS990/Form990PartVIISectionAGrp/PersonNm7Jana Neff
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Neff
IRS990/Form990PartVIISectionAGrp/PersonNm9Lexie Potamkin
IRS990/Form990PartVIISectionAGrp/PersonNm10James L Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Melnick
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm14Erick Rudyak
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Bell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103885
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683333
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Development and Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt4Middle School Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lower School Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Fisher Island Day School (FIDS) is fully accredited by the Florida Council of Independent Schools to provide an education for students in Pre-Kindergarten through Grade 8. FIDS is dedicated to preparing children for entrance into competitive high schools, for responsible citizenship in a diverse world, and for ongoing learning to lead a fulfilling and meaningful life. FIDS serves both children living on Fisher Island as well as children in the surrounding communities.
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