Civic Intelligence

Unknown Organization

EIN 47-0946984 • 501(c)3

Profile

The mission of the lawrence academy is to build character in tomorrow's leaders for elementary, middle and high school students by cultivating a rigorous and challenging academic environment infused with character building techniques through the collaborative support and effort of the school family and community.

530 SW 1st Street33034
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$162,178

Down $31,139 (-16%) from 2013

Liabilities

Up

$28,568

Up $18,693 (+189%) from 2013

Net Assets

Down

$133,610

Down $49,832 (-27%) from 2013

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$1,040,730

Down $125,429 (-11%) from 2013

Expenses

Down

$1,090,562

Down $70,990 (-6.1%) from 2013

Net Income

Down

-$49,832

Down $54,439 (-1182%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,099Liabilities 2010: $92,426Net Assets 2010: $549,6732010Assets 2011: $766,035Liabilities 2011: $163,211Net Assets 2011: $602,8242011Assets 2012: $285,559Liabilities 2012: $106,724Net Assets 2012: $178,8352012Assets 2013: $193,317Liabilities 2013: $9,875Net Assets 2013: $183,4422013Assets 2014: $162,178Liabilities 2014: $28,568Net Assets 2014: $133,6102014

Highlighted filing

2014

Assets$162,178
Liabilities$28,568
Net Assets$133,610
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,858,302Expenses 2010: $2,491,958Net Income 2010: $366,3442010Revenue 2011: $2,951,421Expenses 2011: $2,929,265Net Income 2011: $22,1562011Revenue 2012: $2,799,180Expenses 2012: $3,223,168Net Income 2012: -$423,9882012Revenue 2013: $1,166,159Expenses 2013: $1,161,552Net Income 2013: $4,6072013Revenue 2014: $1,040,730Expenses 2014: $1,090,562Net Income 2014: -$49,8322014

Highlighted filing

2014

Revenue$1,040,730
Expenses$1,090,562
Net Income-$49,832
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,178
Liabilities
$28,568
Net assets
$133,610
Revenue
$1,040,730
Expenses
$1,090,562
Net income
-$49,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.17$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.18$2.80$3.22$0.42
2011Summary only. Only limited summary data is available for this year.$0.77$0.16$0.60$2.95$2.93$0.02
2010Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$2.86$2.49$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,040,730
Mission and Program Overview

Mission

The mission of the lawrence academy is to build character in tomorrow's leaders for elementary, middle and high school students by cultivating a rigorous and challenging academic environment infused with character building techniques through the collaborative support and effort of the school family and community.

The mission of lawrence academy is to build the character of tomorrow's leaders for elementary, middle and high school students by cultivating an academic environment infused with character building techniques through the collaborative support and effort of the school, family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,828$101,012▼ $50,816
Cash and Non-Interest-Bearing Accounts$40,924$39,901▼ $1,023
Prepaid Expenses and Deferred Charges-$15,850-
Accounts Receivable$565$5,415▲ $4,850
Total Assets$193,317$162,178▼ $31,139
Liabilities
Accounts Payable and Accrued Expenses$9,875$28,568▲ $18,693
Total Liabilities$9,875$28,568▲ $18,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$151,828$101,012▼ $50,816
Unrestricted Net Assets$31,614$32,598▲ $984
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$183,442$133,610▼ $49,832
Total Liabilities and Net Assets / Fund Balance$193,317$162,178▼ $31,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$101,012$249,265$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keitha BurnettCEO/school PrincipalFT$60,054$3,518$63,572

Board Members and Trustees

NameTitle
Althea KingBoard Chair
Kenneth CooperBoard Member
Lucia M Goncalves FerreiraBoard Member
Lula PearsonBoard Member
Melvin C DennisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,615
Change in Net Assets
$-49,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,040,730
Total Revenue per Form 990
$1,040,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,189
Salaries, Compensation, and Employee Benefits$533,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,836$64,215-$426,051
Occupancy$143,203$49,182-$192,385
Current Officers, Directors, Trustees, and Key Employees-$60,054-$60,054
Depreciation Depletion$37,825$12,991-$50,816
Office Expenses$30,830$15,877-$46,707
Fees for Services Management-$41,193-$41,193
Payroll Taxes$27,680$9,507-$37,187
Insurance$20,101$6,903-$27,004
Fees for Services Accounting-$14,627-$14,627
Fees for Services Legal-$11,395-$11,395
Other Employee Benefits$6,563$3,518-$10,081
Information Technology$8,725--$8,725
Other Expenses$5,319$0$0$5,319
Advertising-$3,856-$3,856
Travel-$759-$759
Fees for Services Other-$421-$421
Total Functional Expenses$796,064$294,498$0$1,090,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,562
Total Expenses per Audited Statements$1,090,562
Total Expenses per Form 990$1,090,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The members of the board of directors will be provided with electronic copies of the form 990 prior to its submission. The accountant will be available for any questions.”

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

“The school follows the conflict of interest policy of the miami-dade county district school board and the state of florida. Directors must file annual statements with the miami-dade county supervisor of elections, which includes a statement of financial interest. The board of directors regularly review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews proposed employee salaries as a part of its review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All meetings of the board of directors are advertised and the public are invited to attend. All governing documents , policies and financial information are public documents in accordance with florida law and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0946984
Phone
3052474800

Signing Officer

Name
Keitha Burnett
Title
Officer/principal
Phone
3052474800
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea King
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
30

Preparer

Preparer
William Hunter
Phone
8507665965
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028568
IRS990/AccountsReceivableGrp/BOYAmt0565
IRS990/AccountsReceivableGrp/EOYAmt05415
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF LAWRENCE ACADEMY IS TO BUILD THE CHARACTER OF TOMORROW'S LEADERS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS BY CULTIVATING AN ACADEMIC ENVIRONMENT INFUSED WITH CHARACTER BUILDING TECHNIQUES THROUGH THE COLLABORATIVE SUPPORT AND EFFORT OF THE SCHOOL, FAMILY AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03856
IRS990/AdvertisingGrp/TotalAmt03856
IRS990/AllOtherContributionsAmt023615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEITHA BURNETT
IRS990/BooksInCareOfDetail/PhoneNum03052474800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10530 SW 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/City0FLORIDA CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040924
IRS990/CashNonInterestBearingGrp/EOYAmt039901
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0557189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49832
IRS990/CYSalariesCompEmpBnftPaidAmt0533373
IRS990/CYTotalExpensesAmt01090562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037825
IRS990/DepreciationDepletionGrp/TotalAmt050816
IRS990/Desc0LAWRENCE ACADEMY SCHOOLS CONTINUE TO ENCOURAGE STUDENT ADVANCEMENT AND PARENTAL INVOLVEMENT ACTIVITIES SUCH AS FAMILY DAY, FAMILY NIGHT, PARENTAL WORKSHOPS AND PARENTAL BOOSTER CLUBS GENERATE SUPPORT FOR OUR STUDENTS. OUR STUDENTS CONTINUE TO DO WELL ON STANDARDIZED STATE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10LAWRENCE ACADEMY INC
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014627
IRS990/FeesForServicesAccountingGrp/TotalAmt014627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011395
IRS990/FeesForServicesLegalGrp/TotalAmt011395
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041193
IRS990/FeesForServicesManagementGrp/TotalAmt041193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesOtherGrp/TotalAmt0421
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53518
IRS990/Form990PartVIISectionAGrp/PersonNm0ALTHEA KING
IRS990/Form990PartVIISectionAGrp/PersonNm1LULA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN C DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIA M GONCALVES FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITHA BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01017115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08725
IRS990/InformationTechnologyGrp/TotalAmt08725
IRS990/InsuranceGrp/ManagementAndGeneralAmt06903
IRS990/InsuranceGrp/ProgramServicesAmt020101
IRS990/InsuranceGrp/TotalAmt027004
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101012
IRS990/LandBldgEquipCostOrOtherBssAmt0350277
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LAWRENCE ACADEMY IS TO BUILD CHARACTER IN TOMORROW'S LEADERS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS BY CULTIVATING A RIGOROUS AND CHALLENGING ACADEMIC ENVIRONMENT INFUSED WITH CHARACTER BUILDING TECHNIQUES THROUGH THE COLLABORATIVE SUPPORT AND EFFORT OF THE SCHOOL FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183442
IRS990/NetAssetsOrFundBalancesEOYAmt0133610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049182
IRS990/OccupancyGrp/ProgramServicesAmt0143203
IRS990/OccupancyGrp/TotalAmt0192385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015877
IRS990/OfficeExpensesGrp/ProgramServicesAmt030830
IRS990/OfficeExpensesGrp/TotalAmt046707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010081
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084361
IRS990/OtherExpensesGrp/ProgramServicesAmt137750
IRS990/OtherExpensesGrp/ProgramServicesAmt231871
IRS990/OtherExpensesGrp/ProgramServicesAmt35319
IRS990/OtherExpensesGrp/TotalAmt084361
IRS990/OtherExpensesGrp/TotalAmt137750
IRS990/OtherExpensesGrp/TotalAmt231871
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09507
IRS990/PayrollTaxesGrp/ProgramServicesAmt027680
IRS990/PayrollTaxesGrp/TotalAmt037187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015850
IRS990/PrincipalOfficerNm0ALTHEA KING
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0512765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04607
IRS990/PYSalariesCompEmpBnftPaidAmt0648787
IRS990/PYTotalExpensesAmt01161552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166159
IRS990/ReconcilationRevenueExpnssAmt0-49832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01090562
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01040730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101012
IRS990ScheduleD/TotalExpensesPerForm990Amt01090562
IRS990ScheduleD/TotalRevenuePerForm990Amt01040730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090562
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMPONENT UNIT OF THE MIAMI-DADE DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE MIAMI-DADE COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS , POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151828
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101012
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193317
IRS990/TotalAssetsEOYAmt0162178
IRS990/TotalAssetsGrp/BOYAmt0193317
IRS990/TotalAssetsGrp/EOYAmt0162178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01040730
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09875
IRS990/TotalLiabilitiesEOYAmt028568
IRS990/TotalLiabilitiesGrp/BOYAmt09875
IRS990/TotalLiabilitiesGrp/EOYAmt028568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133610
IRS990/TotalOtherCompensationAmt03518
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0796064
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060054
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0759
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109352 SW 132ND STREET
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033176
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.