Civic Intelligence

Miami Christian School Inc

EIN 59-0774196 • 501(c)3 • Miami, FL

View Organization Page

Profile

Private christian school k-5-12

200 NW 109th AvenueMiami, FL 33172

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,348,911

Down $16,735 (-0.4%) from 2024

Liabilities

Down

$567,517

Down $42,952 (-7.0%) from 2024

Net Assets

Up

$3,781,394

Up $26,217 (+0.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$3,767,716

Down $157,436 (-4.0%) from 2024

Expenses

Down

$3,741,499

Down $89,505 (-2.3%) from 2024

Net Income

Down

$26,217

Down $67,931 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,768,294Liabilities 2011: $718,672Net Assets 2011: $1,049,6222011Assets 2012: $1,494,713Liabilities 2012: $798,353Net Assets 2012: $696,3602012Assets 2013: $1,652,296Liabilities 2013: $1,205,571Net Assets 2013: $446,7252013Assets 2014: $3,441,995Liabilities 2014: $527,055Net Assets 2014: $2,914,9402014Assets 2015: $3,181,555Liabilities 2015: $465,228Net Assets 2015: $2,716,3272015Assets 2016: $2,660,762Liabilities 2016: $367,470Net Assets 2016: $2,293,2922016Assets 2017: $3,002,588Liabilities 2017: $658,119Net Assets 2017: $2,344,4692017Assets 2018: $3,129,085Liabilities 2018: $980,720Net Assets 2018: $2,148,3652018Assets 2019: $2,489,178Liabilities 2019: $441,305Net Assets 2019: $2,047,8732019Assets 2020: $2,917,386Liabilities 2020: $740,829Net Assets 2020: $2,176,5572020Assets 2021: $2,756,703Liabilities 2021: $461,718Net Assets 2021: $2,294,9852021Assets 2022: $3,014,517Liabilities 2022: $392,061Net Assets 2022: $2,622,4562022Assets 2023: $4,055,534Liabilities 2023: $394,505Net Assets 2023: $3,661,0292023Assets 2024: $4,365,646Liabilities 2024: $610,469Net Assets 2024: $3,755,1772024Assets 2025: $4,348,911Liabilities 2025: $567,517Net Assets 2025: $3,781,3942025

Highlighted filing

2025

Assets$4,348,911
Liabilities$567,517
Net Assets$3,781,394
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,479,668Expenses 2011: $2,615,563Net Income 2011: -$135,8952011Revenue 2012: $2,244,149Expenses 2012: $2,595,799Net Income 2012: -$351,6502012Expenses 2013: $2,162,1522013Revenue 2014: $4,852,753Expenses 2014: $2,384,538Net Income 2014: $2,468,2152014Revenue 2015: $2,381,154Expenses 2015: $2,579,767Net Income 2015: -$198,6132015Revenue 2016: $2,065,437Expenses 2016: $2,488,472Net Income 2016: -$423,0352016Revenue 2017: $2,607,424Expenses 2017: $2,556,247Net Income 2017: $51,1772017Revenue 2018: $2,637,442Expenses 2018: $2,833,546Net Income 2018: -$196,1042018Revenue 2019: $2,655,593Expenses 2019: $2,756,085Net Income 2019: -$100,4922019Revenue 2020: $2,983,406Expenses 2020: $2,854,722Net Income 2020: $128,6842020Revenue 2021: $2,612,756Expenses 2021: $2,806,130Net Income 2021: -$193,3742021Revenue 2022: $3,598,449Expenses 2022: $3,270,978Net Income 2022: $327,4712022Revenue 2023: $4,505,965Expenses 2023: $3,467,392Net Income 2023: $1,038,5732023Revenue 2024: $3,925,152Expenses 2024: $3,831,004Net Income 2024: $94,1482024Revenue 2025: $3,767,716Expenses 2025: $3,741,499Net Income 2025: $26,2172025

Highlighted filing

2025

Revenue$3,767,716
Expenses$3,741,499
Net Income$26,217
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,911
Liabilities
$567,517
Net assets
$3,781,394
Revenue
$3,767,716
Expenses
$3,741,499
Net income
$26,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.57$3.78$3.77$3.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.61$3.76$3.93$3.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.66$4.51$3.47$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$3.60$3.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.29$2.61$2.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.74$2.18$2.98$2.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.05$2.66$2.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.98$2.15$2.64$2.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.66$2.34$2.61$2.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.37$2.29$2.07$2.49$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.72$2.38$2.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$4.85$2.38$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.21$0.45$2.16
2012Summary only. Only limited summary data is available for this year.$1.49$0.80$0.70$2.24$2.60$0.35
2011Summary only. Only limited summary data is available for this year.$1.77$0.72$1.05$2.48$2.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,809,764
Mission and Program Overview

Mission

Private christian school k-5-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,782$2,283,074▼ $36,708
Cash and Non-Interest-Bearing Accounts$631,538$1,097,260▲ $465,722
Savings and Temporary Cash Investments$1,017,484$564,131▼ $453,353
Accounts Receivable$307,754$308,993▲ $1,239
Investments Other Securities$22,560$24,814▲ $2,254
Total Assets$4,365,646$4,348,911▼ $16,735
Other Assets Total$66,528$70,639▲ $4,111
Liabilities
Deferred Revenue$318,149$300,706▼ $17,443
Accounts Payable and Accrued Expenses$231,008$194,576▼ $36,432
Unsecured Notes Loans Payable$61,312$53,921▼ $7,391
Other Liabilities$0$18,314▲ $18,314
Total Liabilities$610,469$567,517▼ $42,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,755,177$3,781,394▲ $26,217
Total Net Assets Fund Balance$3,755,177$3,781,394▲ $26,217
Total Liabilities and Net Assets / Fund Balance$4,365,646$4,348,911▼ $16,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,161$2,028,314$3,011,475
Other Land Buildings$844,860$1,480,966$2,325,826
Equipment$435,227$604,263$1,039,490
Land$19,826-$19,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$283,533---$283,533
2023$283,533---$283,533
2022$283,533---$283,533
2021$283,533---$283,533
2020$283,533---$283,533
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carmen PerezPresident
Judith IsazaOfficer
Carol AndrewsSecretary
Frances Sitjes DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,479
Program Service Revenue
$3,467,205
Investment Income
$-1,965
Other Revenue
$64,997
All Other Contributions
$49,504
Change in Net Assets
$26,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,179
Salaries, Compensation, and Employee Benefits$1,788,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,600$343,804-$1,419,404
Occupancy-$1,005,432-$1,005,432
Depreciation Depletion$113,567$200,597-$314,164
Current Officers, Directors, Trustees, and Key Employees-$212,878-$212,878
Payroll Taxes$81,870$42,202-$124,072
All Other Expenses$67,276$20,599-$87,875
Fees for Services Other-$53,515-$53,515
Information Technology$20,062$29,704-$49,766
Other Expenses$38,841$63,055-$38,841
Other Employee Benefits$18,864$13,102-$31,966
Advertising-$25,650-$25,650
Fees for Services Accounting-$19,575-$19,575
Insurance-$18,842-$18,842
Fees for Services Legal-$4,710-$4,710
Interest-$4,231-$4,231
Conferences and Meetings$425$214-$639
Total Functional Expenses$1,683,389$2,058,110$0$3,741,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,791
Fundraising Direct Expenses$20,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports-team Fundraisers$14,112$14,112$14,037$75
School-wide Fundraiser$6,457$6,457$5,118$1,339
Total Events$21,791$21,791$20,460$1,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Organization's process to review form 990. Board of directors and headmaster review return.”

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

“Part of hiring process and reviewed at board meetings”

Form 990, Part VI, Section B, Line 15

“ANNUAL REVIEW”

Form 990, Part VI, Section C, Line 19

“AVAILABLE AT SCHOOL”

Filing and Contact Details

Filer

Filer Name
Miami Christian School Inc
EIN
59-0774196
Phone
3052217754
Address
200 NW 109TH AVENUE, MIAMI, FL 33172

Signing Officer

Name
Lorena Morrison
Title
School Head
Phone
3052217754
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Morrison
Formed
1954
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
0

Preparer

Firm
O'CONNOR & RODRIGUEZ PA
Address
660 NE 95 STREET 7, MIAMI SHORES, FL 33138
Preparer
Jude Oconnor Kretzschmar CPA
Phone
3057546212
Raw XML AppendixShowing 400 of 434 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt12254
IRS990/OtherRevenueTotalAmt063666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01419404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042202
IRS990/PayrollTaxesGrp/ProgramServicesAmt081870
IRS990/PayrollTaxesGrp/TotalAmt0124072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORENA MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62369
IRS990/PYOtherExpensesAmt02106106
IRS990/PYOtherRevenueAmt087015
IRS990/PYProgramServiceRevenueAmt03427497
IRS990/PYRevenuesLessExpensesAmt094148
IRS990/PYSalariesCompEmpBnftPaidAmt01724898
IRS990/PYTotalExpensesAmt03831004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03925152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03528906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564131
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03011475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0283533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0283533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039490
IRS990ScheduleD/LandGrp/BookValueAmt019826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01480966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02325826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283074
IRS990ScheduleD/TotalLiabilityAmt018314
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY WAS PUBLICIZED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE FLORIDA TAX CREDIT SCHOLARSHIP PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS-TEAM FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL-WIDE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. BOARD OF DIRECTORS AND HEADMASTER REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF HIRING PROCESS AND REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT SCHOOL
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04365646
IRS990/TotalAssetsEOYAmt04348911
IRS990/TotalAssetsGrp/BOYAmt04365646
IRS990/TotalAssetsGrp/EOYAmt04348911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237479
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02058110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683389
IRS990/TotalFunctionalExpensesGrp/TotalAmt03741499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610469
IRS990/TotalLiabilitiesEOYAmt0567517
IRS990/TotalLiabilitiesGrp/BOYAmt0610469
IRS990/TotalLiabilitiesGrp/EOYAmt0567517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03755177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03781394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0113567
IRS990/TotalProgramServiceExpensesAmt01683389
IRS990/TotalProgramServiceRevenueAmt03467205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03528906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03767716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04365646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04348911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061312
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 SOUTH TREASURE DRIVE
IRS990/USAddress/CityNm0NORTH BAY VILLAGE
IRS990/USAddress/StateAbbreviationCd0FL

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