Civic Intelligence

The Christ School Inc.

990 • Fiscal year 2017 • EIN 59-3364919

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.THECHRISTSCHOOL.ORG
106 E Church StreetOrlando, FL 32801

(407) 849-1665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,607

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,683,118

Down $464,716 (-22%) from 2016

Net Assets

Down

$474,463

Down $150,239 (-24%) from 2016

Liabilities

Down

$1,208,655

Down $314,477 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$4,361,146

Up $255,163 (+6.2%) from 2016

Expenses

Up

$4,546,933

Up $313,787 (+7.4%) from 2016

Net Income

Down

-$185,787

Down $58,624 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,578,577Liabilities 2011: $918,333Net Assets 2011: $660,2442011Assets 2012: $1,746,664Liabilities 2012: $1,048,205Net Assets 2012: $698,4592012Assets 2013: $1,904,948Liabilities 2013: $1,166,469Net Assets 2013: $738,4792013Assets 2014: $1,835,022Liabilities 2014: $1,036,037Net Assets 2014: $798,9852014Assets 2015: $2,055,367Liabilities 2015: $1,323,617Net Assets 2015: $731,7502015Assets 2016: $2,147,834Liabilities 2016: $1,523,132Net Assets 2016: $624,7022016Assets 2017: $1,683,118Liabilities 2017: $1,208,655Net Assets 2017: $474,4632017Assets 2018: $1,970,481Liabilities 2018: $1,340,453Net Assets 2018: $630,0282018Assets 2019: $2,568,841Liabilities 2019: $1,783,859Net Assets 2019: $784,9822019Assets 2020: $3,219,272Liabilities 2020: $2,273,453Net Assets 2020: $945,8192020Assets 2021: $4,035,833Liabilities 2021: $2,010,214Net Assets 2021: $2,025,6192021Assets 2022: $4,887,927Liabilities 2022: $2,552,390Net Assets 2022: $2,335,5372022Assets 2023: $8,008,222Liabilities 2023: $4,730,015Net Assets 2023: $3,278,2072023Assets 2024: $10,270,798Liabilities 2024: $3,994,937Net Assets 2024: $6,275,8612024

Highlighted filing

2017

Assets$1,683,118
Liabilities$1,208,655
Net Assets$474,463
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,843,551Expenses 2011: $2,716,422Net Income 2011: $127,1292011Expenses 2012: $3,199,2732012Expenses 2013: $3,426,9302013Revenue 2014: $3,751,885Expenses 2014: $3,538,385Net Income 2014: $213,5002014Revenue 2015: $3,880,061Expenses 2015: $3,816,904Net Income 2015: $63,1572015Revenue 2016: $4,105,983Expenses 2016: $4,233,146Net Income 2016: -$127,1632016Revenue 2017: $4,361,146Expenses 2017: $4,546,933Net Income 2017: -$185,7872017Revenue 2018: $4,418,858Expenses 2018: $4,282,408Net Income 2018: $136,4502018Revenue 2019: $4,607,698Expenses 2019: $4,397,532Net Income 2019: $210,1662019Revenue 2020: $4,910,235Expenses 2020: $4,755,675Net Income 2020: $154,5602020Revenue 2021: $6,011,912Expenses 2021: $5,045,526Net Income 2021: $966,3862021Revenue 2022: $6,380,664Expenses 2022: $6,070,748Net Income 2022: $309,9162022Revenue 2023: $8,261,752Expenses 2023: $7,189,988Net Income 2023: $1,071,7642023Revenue 2024: $12,135,163Expenses 2024: $9,137,508Net Income 2024: $2,997,6552024

Highlighted filing

2017

Revenue$4,361,146
Expenses$4,546,933
Net Income-$185,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$4,756,457
Mission and Program Overview

Mission

The christ school partners with families to provide academic excellence through an individualized, christ-centered k - 8 experience.

To provide an academically rigorous and christ-centered k-8 experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,836$808,338▼ $220,498
Investments Other Securities$747,399$563,630▼ $183,769
Land, Buildings, and Equipment, Net$371,599$311,150▼ $60,449
Total Assets$2,147,834$1,683,118▼ $464,716
Liabilities
Deferred Revenue$1,335,186$1,004,425▼ $330,761
Accounts Payable and Accrued Expenses$187,946$204,230▲ $16,284
Total Liabilities$1,523,132$1,208,655▼ $314,477
Net Assets / Fund Balance
Unrestricted Net Assets$624,702$440,740▼ $183,962
Temporarily Rstr Net Assets$0$23,723▲ $23,723
Permanently Rstr Net Assets$0$10,000▲ $10,000
Total Net Assets Fund Balance$624,702$474,463▼ $150,239
Total Liabilities and Net Assets / Fund Balance$2,147,834$1,683,118▼ $464,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,150$408,094$719,244
Other Securities$65,667--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason PowellHead of School/ex-officioFT$157,794$44,813$202,607

Board Members and Trustees

NameTitle
Jennifer BostedoChairman
Peter PartlowVice-chairman
Clay WordenDirector
Dana LoncarDirector
Glenn GulliksonDirector
Jeff DilleyDirector
Michael KelleyDirector
Mike RhodesDirector
Sandra HuxleyDirector
Tom EastwoodDirector
Susan ChisariSecretary
Dale Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,276
Program Service Revenue
$3,871,880
Investment Income
$29,393
Other Revenue
$329,597
All Other Contributions
$125,224
Change in Net Assets
$-185,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,053
Other Expenses$1,070,602
Grants and Similar Amounts Paid$226,278
Total Fundraising Expense$4,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,157$701,099-$3,048,256
Grants to Domestic Individuals$226,278--$226,278
Current Officers, Directors, Trustees, and Key Employees$155,384$46,413-$201,797
Occupancy$132,746$33,186-$165,932
Fees for Services Other$87,308$49,119-$136,427
Depreciation Depletion$81,614$20,403-$102,017
All Other Expenses$25,742$69,074$4,337$99,153
Advertising-$57,175-$57,175
Information Technology$19,140$12,760-$31,900
Office Expenses$15,990$11,361-$27,351
Insurance$18,810$5,940-$24,750
Other Expenses$7,352$14,926-$22,278
Fees for Services Accounting$3,440$6,983-$10,423
Travel$1,464$2,973-$4,437
Total Functional Expenses$3,511,184$1,031,412$4,337$4,546,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,809
Fundraising Direct Expenses$53,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event Dinner/auction$148,861$143,809$16,616$127,193
Total Events$148,861$143,809$53,334$90,475
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
No
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

“Form 990 is reviewed by the head of school prior to filing. The organization also provides a copy of the form 990 to all members of the governing body for their review, prior to filing with the internal revenue service.”

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

“Conflict of interests are reviewed at the annual board orientation.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparative compensation data published by the national association of independent schools and data provided by independent schools management consortium.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Christ School
EIN
59-3364919
Phone
4078491665
Address
106 E CHURCH STREET, ORLANDO, FL 32801

Signing Officer

Name
Aaron Farrant
Title
Head of School
Phone
4078491665
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Farrant
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
275

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
Bradford S Beemer
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The employees working at the school technically are employees of an employee leasing company, insperity. As such, all payroll and payroll related costs are processed and paid by insperity. There are approximately 76 employees of insperity working at the christ school. This is the reason there are zero employees of the christ school reported on part v, line 2a, but there are salaries and wage expenses on part ix.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

Raw XML AppendixShowing 400 of 524 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311150
IRS990/LandBldgEquipCostOrOtherBssAmt0719244
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHRIST SCHOOL PARTNERS WITH FAMILIES TO PROVIDE AN ACADEMICALLY RIGOROUS AND CHRIST-CENTERED K - 8 EXPERIENCE. OUR STUDENTS AND GRADUATES CONFIDENTLY PURSUE EXCELLENCE IN SCHOLARSHIP, SERVICE AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624702
IRS990/NetAssetsOrFundBalancesEOYAmt0474463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033186
IRS990/OccupancyGrp/ProgramServicesAmt0132746
IRS990/OccupancyGrp/TotalAmt0165932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011361
IRS990/OfficeExpensesGrp/ProgramServicesAmt015990
IRS990/OfficeExpensesGrp/TotalAmt027351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014926
IRS990/OtherExpensesGrp/ProgramServicesAmt0219367
IRS990/OtherExpensesGrp/ProgramServicesAmt1142727
IRS990/OtherExpensesGrp/ProgramServicesAmt226665
IRS990/OtherExpensesGrp/ProgramServicesAmt37352
IRS990/OtherExpensesGrp/TotalAmt0219367
IRS990/OtherExpensesGrp/TotalAmt1142727
IRS990/OtherExpensesGrp/TotalAmt226665
IRS990/OtherExpensesGrp/TotalAmt322278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239122
IRS990/OtherRevenueTotalAmt0239122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347157
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON FARRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03654770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03654770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262176
IRS990/PYInvestmentIncomeAmt0-58740
IRS990/PYOtherExpensesAmt0856186
IRS990/PYOtherRevenueAmt0169625
IRS990/PYProgramServiceRevenueAmt03759088
IRS990/PYRevenuesLessExpensesAmt0-127163
IRS990/PYSalariesCompEmpBnftPaidAmt03114784
IRS990/PYTotalExpensesAmt04233146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04105983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04130361
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1377745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt274107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt365667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME & PREFERREDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311150
IRS990ScheduleD/TotalBookValueSecuritiesAmt0563630
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0226278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,118
Liabilities
$1,208,655
Net assets
$474,463
Revenue
$4,361,146
Expenses
$4,546,933
Net income
-$185,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.28$12.1$9.14$3.00
2023Detailed filing. Detailed filing data is available for this year.$8.01$4.73$3.28$8.26$7.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.55$2.34$6.38$6.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.01$2.03$6.01$5.05$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.27$0.95$4.91$4.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.78$0.78$4.61$4.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.34$0.63$4.42$4.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.21$0.47$4.36$4.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.52$0.62$4.11$4.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.32$0.73$3.88$3.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$3.75$3.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.17$0.74$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.05$0.70$3.20
2011Summary only. Only limited summary data is available for this year.$1.58$0.92$0.66$2.84$2.72$0.13