Civic Intelligence

The Christ School Inc.

990 • Fiscal year 2019 • EIN 59-3364919

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,369

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,568,841

Up $598,360 (+30%) from 2018

Net Assets

Up

$784,982

Up $154,954 (+25%) from 2018

Liabilities

Up

$1,783,859

Up $443,406 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$4,607,698

Up $188,840 (+4.3%) from 2018

Expenses

Up

$4,397,532

Up $115,124 (+2.7%) from 2018

Net Income

Up

$210,166

Up $73,716 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,568,841
Liabilities$1,783,859
Net Assets$784,982
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,607,698
Expenses$4,397,532
Net Income$210,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$5,923,435
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$1,156,743$1,730,372▲ $573,629
Investments Other Securities$602,787$593,781▼ $9,006
Land, Buildings, and Equipment, Net$210,951$244,688▲ $33,737
Total Assets$1,970,481$2,568,841▲ $598,360
Liabilities
Deferred Revenue$1,081,290$1,519,189▲ $437,899
Accounts Payable and Accrued Expenses$259,163$264,670▲ $5,507
Total Liabilities$1,340,453$1,783,859▲ $443,406
Net Assets / Fund Balance
Unrestricted Net Assets$520,721$639,288▲ $118,567
Temporarily Rstr Net Assets$99,307$135,694▲ $36,387
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$630,028$784,982▲ $154,954
Total Liabilities and Net Assets / Fund Balance$1,970,481$2,568,841▲ $598,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,688$521,912$766,600
Other Securities$30,902--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron FarrantEx-officioFT$133,526$16,843$150,369

Board Members and Trustees

NameTitle
Tom EastwoodChairman
Dana LoncarVice-chairman
David EmsleyDirector
Jeff DilleyDirector
Jennifer DeeseDirector
Michael KelleyDirector
Richard HaleDirector
Sandra HuxleyDirector
Scott LeeDirector
Tanner FoxDirector
Tom CottonDirector
Susan ChisariSecretary
Dale Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,154
Program Service Revenue
$3,988,814
Investment Income
$52,130
Other Revenue
$335,600
All Other Contributions
$210,674
Change in Net Assets
$210,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,989
Other Expenses$1,054,715
Grants and Similar Amounts Paid$230,828
Total Fundraising Expense$56,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,054$610,370$44,568$2,976,992
Grants to Domestic Individuals$230,828--$230,828
Occupancy$182,122$37,302-$219,424
Current Officers, Directors, Trustees, and Key Employees$105,298$27,678$2,021$134,997
Depreciation Depletion$84,805$21,201-$106,006
All Other Expenses$69,241$1,690$10,321$81,252
Advertising-$69,981-$69,981
Other Expenses$55,886$54,573-$54,573
Information Technology$35,675$10,656-$46,331
Fees for Services Other$13,482$20,793-$34,275
Fees for Service Investment Mgmnt Fees-$5,896-$5,896
Total Functional Expenses$3,450,390$890,232$56,910$4,397,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,712
Fundraising Direct Expenses$44,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event Dinner/auction$220,192$199,712$8,400$191,312
Total Events$220,192$199,712$44,654$155,058
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
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Farrant
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
180

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, sidecarhr. As such, all payroll and payroll related costs are processed and paid by sidecarhr. There are approximately 98 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 533 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/InvestmentsOtherSecuritiesGrp/EOYAmt0593781
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01271083
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0784982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037302
IRS990/OccupancyGrp/ProgramServicesAmt0182122
IRS990/OccupancyGrp/TotalAmt0219424
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/Desc3GENERAL AND ADMIN EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154573
IRS990/OtherExpensesGrp/ProgramServicesAmt0183214
IRS990/OtherExpensesGrp/ProgramServicesAmt1167785
IRS990/OtherExpensesGrp/ProgramServicesAmt255886
IRS990/OtherExpensesGrp/TotalAmt0183214
IRS990/OtherExpensesGrp/TotalAmt1167785
IRS990/OtherExpensesGrp/TotalAmt285978
IRS990/OtherExpensesGrp/TotalAmt354573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180542
IRS990/OtherRevenueTotalAmt0180542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322054
IRS990/OtherSalariesAndWagesGrp/TotalAmt02976992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON FARRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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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/Desc3SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PTF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03721356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03721356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225628
IRS990/PYInvestmentIncomeAmt018418
IRS990/PYOtherExpensesAmt01003494
IRS990/PYOtherRevenueAmt0285418
IRS990/PYProgramServiceRevenueAmt03874679
IRS990/PYRevenuesLessExpensesAmt0136450
IRS990/PYSalariesCompEmpBnftPaidAmt03053286
IRS990/PYTotalExpensesAmt04282408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418858
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04169356
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/BookValueAmt0244688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1264800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2283191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330902
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/TotalBookValueLandBuildingsAmt0244688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0593781
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/CharitableContributionsTotAmt020480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0230828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,841
Liabilities
$1,783,859
Net assets
$784,982
Revenue
$4,607,698
Expenses
$4,397,532
Net income
$210,166
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