Civic Intelligence

The Christ School Inc.

990 • Fiscal year 2018 • EIN 59-3364919

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,869

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,970,481

Up $287,363 (+17%) from 2017

Net Assets

Up

$630,028

Up $155,565 (+33%) from 2017

Liabilities

Up

$1,340,453

Up $131,798 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$4,418,858

Up $57,712 (+1.3%) from 2017

Expenses

Down

$4,282,408

Down $264,525 (-5.8%) from 2017

Net Income

Up

$136,450

Up $322,237 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,970,481
Liabilities$1,340,453
Net Assets$630,028
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$4,418,858
Expenses$4,282,408
Net Income$136,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,599,779
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$808,338$1,156,743▲ $348,405
Investments Other Securities$563,630$602,787▲ $39,157
Land, Buildings, and Equipment, Net$311,150$210,951▼ $100,199
Total Assets$1,683,118$1,970,481▲ $287,363
Liabilities
Deferred Revenue$1,004,425$1,081,290▲ $76,865
Accounts Payable and Accrued Expenses$204,230$259,163▲ $54,933
Total Liabilities$1,208,655$1,340,453▲ $131,798
Net Assets / Fund Balance
Unrestricted Net Assets$440,740$520,721▲ $79,981
Temporarily Rstr Net Assets$23,723$99,307▲ $75,584
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$474,463$630,028▲ $155,565
Total Liabilities and Net Assets / Fund Balance$1,683,118$1,970,481▲ $287,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,951$449,251$660,202
Other Securities$71,648--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron FarrantHead of SchoolFT$133,528$20,341$153,869

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,343
Program Service Revenue
$3,874,679
Investment Income
$18,418
Other Revenue
$285,418
All Other Contributions
$153,856
Change in Net Assets
$136,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,286
Other Expenses$1,003,494
Grants and Similar Amounts Paid$225,628
Total Fundraising Expense$10,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,411$642,347-$2,919,758
Grants to Domestic Individuals$225,628--$225,628
Occupancy$157,957$39,489-$197,446
Current Officers, Directors, Trustees, and Key Employees$104,152$29,376-$133,528
Depreciation Depletion$76,333$19,083-$95,416
All Other Expenses$56,422$16,732$10,681$83,835
Advertising-$61,969-$61,969
Fees for Services Other$23,477$23,672-$47,149
Information Technology$25,661$17,108-$42,769
Other Expenses$28,578$583-$29,161
Insurance$19,152$6,048-$25,200
Office Expenses$10,284$6,564-$16,848
Fees for Service Investment Mgmnt Fees-$5,898-$5,898
Total Functional Expenses$3,372,934$898,793$10,681$4,282,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,932
Fundraising Direct Expenses$48,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event Dinner/auction$205,419$118,932$16,640$102,292
Total Events$205,419$118,932$48,982$69,950
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
2019-01-28
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
230

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 92 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 546 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0225628
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0510
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138327
IRS990/GrossReceiptsAmt04599779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017108
IRS990/InformationTechnologyGrp/ProgramServicesAmt025661
IRS990/InformationTechnologyGrp/TotalAmt042769
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/ProgramServicesAmt019152
IRS990/InsuranceGrp/TotalAmt025200
IRS990/InvestmentIncomeGrp/ExclusionAmt011520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0563630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0602787
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210951
IRS990/LandBldgEquipCostOrOtherBssAmt0660202
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08056
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123883
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/NetAssetsOrFundBalancesBOYAmt0474463
IRS990/NetAssetsOrFundBalancesEOYAmt0630028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039489
IRS990/OccupancyGrp/ProgramServicesAmt0157957
IRS990/OccupancyGrp/TotalAmt0197446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OfficeExpensesGrp/ProgramServicesAmt010284
IRS990/OfficeExpensesGrp/TotalAmt016848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND CLASSROO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt0206976
IRS990/OtherExpensesGrp/ProgramServicesAmt1117842
IRS990/OtherExpensesGrp/ProgramServicesAmt243061
IRS990/OtherExpensesGrp/ProgramServicesAmt328578
IRS990/OtherExpensesGrp/TotalAmt0206976
IRS990/OtherExpensesGrp/TotalAmt1117842
IRS990/OtherExpensesGrp/TotalAmt272985
IRS990/OtherExpensesGrp/TotalAmt329161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215468
IRS990/OtherRevenueTotalAmt0215468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277411
IRS990/OtherSalariesAndWagesGrp/TotalAmt02919758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON FARRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03596883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03596883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0226278
IRS990/PYInvestmentIncomeAmt029393
IRS990/PYOtherExpensesAmt01070602
IRS990/PYOtherRevenueAmt0329597
IRS990/PYProgramServiceRevenueAmt03871880
IRS990/PYRevenuesLessExpensesAmt0-185787
IRS990/PYSalariesCompEmpBnftPaidAmt03250053
IRS990/PYTotalExpensesAmt04546933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04361146
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04108565
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1329331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt371648
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/TotalBookValueLandBuildingsAmt0210951
IRS990ScheduleD/TotalBookValueSecuritiesAmt0602787
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/CharitableContributionsTotAmt086487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086487

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,481
Liabilities
$1,340,453
Net assets
$630,028
Revenue
$4,418,858
Expenses
$4,282,408
Net income
$136,450
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