Civic Intelligence

Belen Jesuit Preparatory School Inc

EIN 59-0998339 • 501(c)3 • Miami, FL

View Organization Page

Profile

Following the ignatian tradition of excellence, the mission of belen jesuit prepatory school is to guide and support our students in their process of becoming men who are proficient in both english and spanish, open to growth, intellectually competent, religious, loving and committed to do doing justice, so they can work for the promotion of the catholic faith as leaders in a multicultural society.

500 SW 127 AveMiami, FL 33184

www.belenjesuit.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$147,135

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$43,846,695

Up $2,215,730 (+5.3%) from 2014

Liabilities

Down

$23,413,681

Down $306,882 (-1.3%) from 2014

Net Assets

Up

$20,433,014

Up $2,522,612 (+14%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$27,791,869

Down $224,931 (-0.8%) from 2014

Expenses

Down

$25,284,040

Down $1,319,561 (-5.0%) from 2014

Net Income

Up

$2,507,829

Up $1,094,630 (+77%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $32,778,032Liabilities 2010: $21,998,775Net Assets 2010: $10,779,2572010Assets 2011: $34,479,060Liabilities 2011: $22,627,590Net Assets 2011: $11,851,4702011Assets 2012: $39,359,174Liabilities 2012: $25,163,326Net Assets 2012: $14,195,8482012Assets 2013: $40,181,190Liabilities 2013: $23,601,234Net Assets 2013: $16,579,9562013Assets 2014: $41,630,965Liabilities 2014: $23,720,563Net Assets 2014: $17,910,4022014Assets 2015: $43,846,695Liabilities 2015: $23,413,681Net Assets 2015: $20,433,0142015

Highlighted filing

2015

Assets$43,846,695
Liabilities$23,413,681
Net Assets$20,433,014
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Expenses 2010: $20,474,1152010Expenses 2011: $20,937,2512011Expenses 2012: $22,729,6882012Expenses 2013: $23,593,7402013Revenue 2014: $28,016,800Expenses 2014: $26,603,601Net Income 2014: $1,413,1992014Revenue 2015: $27,791,869Expenses 2015: $25,284,040Net Income 2015: $2,507,8292015

Highlighted filing

2015

Revenue$27,791,869
Expenses$25,284,040
Net Income$2,507,829
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,846,695
Liabilities
$23,413,681
Net assets
$20,433,014
Revenue
$27,791,869
Expenses
$25,284,040
Net income
$2,507,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$43.8$23.4$20.4$27.8$25.3$2.51
2014Detailed filing. Detailed filing data is available for this year.$41.6$23.7$17.9$28.0$26.6$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$23.6$16.6$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$25.2$14.2$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$22.6$11.9$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$22.0$10.8$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$28,188,137
Mission and Program Overview

Mission

Following the ignatian tradition of excellence, the mission of belen jesuit prepatory school is to guide and support our students in their process of becoming men who are proficient in both english and spanish, open to growth, intellectually competent, religious, loving and committed to do doing justice, so they can work for the promotion of the catholic faith as leaders in a multicultural society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,598,701$23,612,547▼ $986,154
Savings and Temporary Cash Investments$9,796,054$13,385,321▲ $3,589,267
Pledges and Grants Receivable$4,626,526$4,494,845▼ $131,681
Accounts Receivable$1,165,143$1,144,163▼ $20,980
Other Notes and Loans Receivable, Net$605,858$395,271▼ $210,587
Investments in Publicly Traded Securities$301,488$321,228▲ $19,740
Inventories for Sale or Use$168,770$182,240▲ $13,470
Prepaid Expenses and Deferred Charges$96,104$57,735▼ $38,369
Cash and Non-Interest-Bearing Accounts$1,933$1,933→ $0
Total Assets$41,630,965$43,846,695▲ $2,215,730
Other Assets Total$270,388$251,412▼ $18,976
Liabilities
Tax Exempt Bond Liabilities$13,745,716$12,821,723▼ $923,993
Deferred Revenue$8,169,092$9,576,541▲ $1,407,449
Other Liabilities$1,187,582$581,171▼ $606,411
Accounts Payable and Accrued Expenses$618,173$434,246▼ $183,927
Total Liabilities$23,720,563$23,413,681▼ $306,882
Net Assets / Fund Balance
Unrestricted Net Assets$13,929,865$16,565,490▲ $2,635,625
Temporarily Rstr Net Assets$3,980,537$3,867,524▼ $113,013
Total Net Assets Fund Balance$17,910,402$20,433,014▲ $2,522,612
Total Liabilities and Net Assets / Fund Balance$41,630,965$43,846,695▲ $2,215,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,466,624$10,700,029$26,166,653
Equipment$2,487,362$5,338,540$7,825,902
Land$5,151,434-$5,151,434
Other Land Buildings$507,127$2,044,735$2,551,862
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol a VilaDirector of TechnologyFT$147,135$147,135
Carolina CalderinDirectorFT$138,872$138,872
Father Pedro Suarez SjDirector, PresidentFT$130,000$130,000
Brian J WentzelDirector of Hr & AdmissionFT$128,005$128,005
Augusto VenegasWebmaster AdministratorFT$121,981$121,981
Leopoldo NunezIca DirectorFT$110,998$110,998
Patric CollinsChairman of Social StudiesFT$109,358$109,358
Father Jorge Rojas SjDirector, Assistant PrinciFT$82,400$82,400
Father Pedro Cartaya SjDirector, ChaplainFT$51,500$51,500

Board Members and Trustees

NameTitle
Father Pedro Gonzalez-llorente SjDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Financial ServicesStudent Ipads LeasePO BOX 74238, Cleveland, OH 44194$546,885
Bsn Sport INCSport EquipmentPO BOX 660176, Dallas, TX 75266$161,243
United Data Technologies INCTechnology8825 NW 21ST TERRACE, Doral, FL 33172$159,431
Pilar Services INCAir Conditioning8191 NW 91ST TERRACE 3, Medley, FL 33166$154,714
Herff Jones INCYearbooks & Graduation RingsPO BOX 99292, Chicago, IL 60693$152,695
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,164
Program Service Revenue
$24,469,656
Investment Income
$13,380
Other Revenue
$696,669
All Other Contributions
$2,612,164
Change in Net Assets
$2,507,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,188,137
Revenue Not Reported on Financial Statements
$-396,268
Revenue Not Reported on Form 990
$599,747
Other Revenue Adjustments
$-396,268
Total Revenue per Audited Statements
$28,787,884
Total Revenue per Form 990
$27,791,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,976,506
Other Expenses$10,307,534
Total Fundraising Expense$338,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,695,598$940,296$258,454$10,894,348
Depreciation Depletion$1,840,098$149,197-$1,989,295
Other Employee Benefits$1,506,266$122,129-$1,628,395
Office Expenses$1,394,571$113,074-$1,507,645
All Other Expenses$1,217,435$77,034$48,709$1,343,178
Current Officers, Directors, Trustees, and Key Employees$1,186,097$115,030$31,618$1,332,745
Occupancy$774,572$101,914-$876,486
Payroll Taxes$717,183$126,562-$843,745
Other Expenses$585,553$730,424-$585,553
Interest$313,478$25,417-$338,895
Pension Plan Contributions$256,478$20,795-$277,273
Insurance$226,397$18,356-$244,753
Fees for Services Other$218,914$17,750-$236,664
Information Technology$187,723$15,221-$202,944
Fees for Services Accounting$68,000--$68,000
Travel$43,361--$43,361
Fees for Services Legal$20,996--$20,996
Advertising-$19,896-$19,896
Total Functional Expenses$22,247,172$2,698,087$338,781$25,284,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,763,989
Expenses per Audited Statements$25,284,040
Total Expenses per Form 990$25,284,040
Expenses Not Reported on Form 990$479,949
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$869,866
Fundraising Direct Expenses$396,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$524,660$524,660$208,703$315,957
Gala$244,271$244,271$99,823$144,448
Total Events$869,866$869,866$396,268$473,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond and Notes Payable$521,681
Capital Lease$59,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the school's independent accountants. It is reviewed and approved by the school's administrator and president. The form 990 is furnished to the board of directors before it is filed.”

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

“A conflict of interest arises in any situation in which a member of the advisory board (and his or her immediate family) is involved in any activity, which could adversely affect his or her judgment with respect to the business of the school or otherwise diminish the interest of the organization. When such a conflict arises, the individual with the conflict is required to disclose in writing the existence of the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Belen Jesuit Preparatory School Inc
EIN
59-0998339
Phone
3052238600
Address
500 SW 127 AVE, MIAMI, FL 33184

Signing Officer

Name
Pedro Suarez
Title
President
Phone
3052238600
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro Suarez
Formed
1961
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
223
Volunteers
2

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Leif Novie CPA
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Financial statements and reporting: the board of directors is responsible for the selection of the independent auditors and oversight of the annual audit.”

Form 990, Schedule R, Page 3, Part V, Line 2(1)

“Transactions with related parties: the jesuit fathers received $481,571 for a community house in 2014 equivalent to salaries that would normally be payable for services rendered to the organization.”

SCHEDULE K, PART I, BOND ISSUES:

“(f) description of purpose (continuation): refunding prior issued bonds; refinancing construction loans and related indebtedness; financing additional project costs and paying costs of issuance of the bond.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit corporation which is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The school recognizes and measures tax positions taken or expected to be taken in its tax return 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 miscellaneous expense, respectively. The u.s. Federal jurisdiction and florida are the major tax jurisdictions where the school files tax returns. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of our lady of belen jesuit foundation 584,964.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -396,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 396,268. Expenses of our lady of belen jesuit foundation 83,681.”

Raw XML AppendixShowing 400 of 590 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/PersonNm3FATHER PEDRO GONZALEZ-LLORENTE SJ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA CALDERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL A VILA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN J WENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGUSTO VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEOPOLDO NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRIC COLLINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5147135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, ASSISTANT PRINCI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR & ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEBMASTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ICA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF SOCIAL STUDIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0869866
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015221
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187723
IRS990/InformationTechnologyGrp/TotalAmt0202944
IRS990/InsuranceGrp/ManagementAndGeneralAmt018356
IRS990/InsuranceGrp/ProgramServicesAmt0226397
IRS990/InsuranceGrp/TotalAmt0244753
IRS990/InterestGrp/ManagementAndGeneralAmt025417
IRS990/InterestGrp/ProgramServicesAmt0313478
IRS990/InterestGrp/TotalAmt0338895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182240
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013380
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321228
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023612547
IRS990/LandBldgEquipCostOrOtherBssAmt041695851
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017910402
IRS990/NetAssetsOrFundBalancesEOYAmt020433014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0473598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0473598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101914
IRS990/OccupancyGrp/ProgramServicesAmt0774572
IRS990/OccupancyGrp/TotalAmt0876486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01394571
IRS990/OfficeExpensesGrp/TotalAmt01507645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270388
IRS990/OtherAssetsTotalGrp/EOYAmt0251412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01506266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628395
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3SUMMER SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730424
IRS990/OtherExpensesGrp/ProgramServicesAmt01294901
IRS990/OtherExpensesGrp/ProgramServicesAmt165101
IRS990/OtherExpensesGrp/ProgramServicesAmt2634450
IRS990/OtherExpensesGrp/ProgramServicesAmt3585553
IRS990/OtherExpensesGrp/TotalAmt01399893
IRS990/OtherExpensesGrp/TotalAmt1795525
IRS990/OtherExpensesGrp/TotalAmt2634450
IRS990/OtherExpensesGrp/TotalAmt3585553
IRS990/OtherLiabilitiesGrp/BOYAmt01187582
IRS990/OtherLiabilitiesGrp/EOYAmt0581171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223071
IRS990/OtherRevenueTotalAmt0223071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09695598
IRS990/OtherSalariesAndWagesGrp/TotalAmt010894348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0605858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717183
IRS990/PayrollTaxesGrp/TotalAmt0843745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256478
IRS990/PensionPlanContributionsGrp/TotalAmt0277273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04626526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04494845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057735
IRS990/PrincipalOfficerNm0PEDRO SUAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13456998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21463702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019548956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13456998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21463702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03087329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013167
IRS990/PYOtherExpensesAmt012250721
IRS990/PYOtherRevenueAmt0830950
IRS990/PYProgramServiceRevenueAmt024085354
IRS990/PYRevenuesLessExpensesAmt01413199
IRS990/PYSalariesCompEmpBnftPaidAmt014352880
IRS990/PYTotalExpensesAmt026603601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028016800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02507829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024692727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09796054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013385321
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/BookValueAmt015466624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010700029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026166653
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05338540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07825902
IRS990ScheduleD/ExpensesNotReportedAmt0479949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025284040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05151434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05151434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014783
IRS990ScheduleD/OtherExpensesIncludedAmt0479949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02044735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02551862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0584964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-396268
IRS990ScheduleD/RevenueNotReportedAmt0599747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-396268
IRS990ScheduleD/RevenueSubtotalAmt028188137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURN 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 MISCELLANEOUS EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE SCHOOL FILES TAX RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES OF OUR LADY OF BELEN JESUIT FOUNDATION 584,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -396,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 396,268. EXPENSES OF OUR LADY OF BELEN JESUIT FOUNDATION 83,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:

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