Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-6057154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$56,149,564
Up $4,584,466 (+8.9%) from 2019
Net Assets
Up$22,940,601
Up $1,744,662 (+8.2%) from 2019
Liabilities
Up$33,208,963
Up $2,839,804 (+9.4%) from 2019
Revenue
Up$27,365,848
Up $988,426 (+3.7%) from 2019
Expenses
Up$25,038,427
Up $332,539 (+1.3%) from 2019
Net Income
Up$2,327,421
Up $655,887 (+39%) from 2019
To provide christian education to students in grades pre-k to 12.
To provide christian education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,658,446 | $34,993,940 | ▲ $5,335,494 |
| Savings and Temporary Cash Investments | $16,418,958 | $15,025,644 | ▼ $1,393,314 |
| Investments in Publicly Traded Securities | $4,134,544 | $4,150,279 | ▲ $15,735 |
| Cash and Non-Interest-Bearing Accounts | $548,750 | $817,778 | ▲ $269,028 |
| Accounts Receivable | $312,403 | $674,878 | ▲ $362,475 |
| Prepaid Expenses and Deferred Charges | $207,854 | $255,238 | ▲ $47,384 |
| Pledges and Grants Receivable | $220,801 | $156,469 | ▼ $64,332 |
| Inventories for Sale or Use | $63,342 | $75,338 | ▲ $11,996 |
| Total Assets | $51,565,098 | $56,149,564 | ▲ $4,584,466 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,704,191 | $17,382,816 | ▼ $321,375 |
| Deferred Revenue | $9,729,346 | $9,446,250 | ▼ $283,096 |
| Accounts Payable and Accrued Expenses | $2,608,692 | $3,153,236 | ▲ $544,544 |
| Unsecured Notes Loans Payable | - | $2,375,100 | - |
| Other Liabilities | $326,930 | $851,561 | ▲ $524,631 |
| Total Liabilities | $30,369,159 | $33,208,963 | ▲ $2,839,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,292,157 | $22,036,819 | ▲ $1,744,662 |
| Net Assets With Donor Restrictions | $903,782 | $903,782 | → $0 |
| Total Net Assets Fund Balance | $21,195,939 | $22,940,601 | ▲ $1,744,662 |
| Total Liabilities and Net Assets / Fund Balance | $51,565,098 | $56,149,564 | ▲ $4,584,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,445,819 | $8,701,755 | $27,147,574 |
| Other Land Buildings | $10,387,455 | $3,289,476 | $13,676,931 |
| Land | $4,152,460 | - | $4,152,460 |
| Equipment | $411,598 | $2,755,331 | $3,166,929 |
| Leasehold Improvements | $1,596,608 | $1,435,405 | $3,032,013 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,154,549 | - | ▲ $32,629 | - | $5,187,178 |
| 2019 | $4,905,849 | - | ▲ $248,700 | - | $5,154,549 |
| 2018 | $4,526,904 | - | ▲ $378,945 | - | $4,905,849 |
| 2017 | $4,119,065 | - | ▲ $407,839 | - | $4,526,904 |
| 2016 | $3,997,083 | - | ▲ $121,982 | - | $4,119,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jones | Head of School | FT | $304,500 | $10,524 | $315,024 |
| Robert Lundgren | CFO | FT | $248,333 | $27,847 | $276,180 |
| David Medder | Principal | FT | $117,845 | $1,284 | $119,129 |
| Douglas Heetderks | Elementary Science Teacher | FT | $116,962 | $855 | $117,817 |
| Caleb Lopez | Principal | FT | $111,055 | $1,252 | $112,307 |
| John Manoogian | Principal | FT | $109,928 | $1,070 | $110,998 |
| Jared Reed | Teacher & Summer Camp Director | FT | $108,674 | $701 | $109,375 |
| Name | Title |
|---|---|
| Alexander Trujillo | President |
| Philip Floyd | Vice Chair |
| Cindy Boozer | Director |
| Derek Deville | Director |
| Javier Gonzalez | Director |
| Jennifer Coya | Director |
| Jorge Scopazzo | Director |
| Luly Hilliard | Director |
| Rick Cook | Director |
| Sandy Carson | Director |
| Stacey Kern | Director |
| Richard Gaschott | Emeritus |
| Vanessa Fernandez | Secretary |
| Paul Quentel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newport Property Construction | Construction | 3211 PONCE DE LEON BLVD SUITE 201, Coral Gables, FL 33134 | $3,287,797 |
| Sage Dining Services | Catering | 1402 YORK ROAD STE 100, Lutherville, MD 21093 | $937,886 |
| Miami Stagecraft | Audio Visual Equipment | 2855 E 11 AVE, Hialeah, FL 33013 | $480,783 |
| Persant Construction | Construction | 13175 SW 124 AVENUE, Miami, FL 33186 | $281,306 |
| Ictb | A/c Repairs | 1470 NW 107AVE UNIT 15-A, Sweetwater, FL 33172 | $260,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,962,694 |
| Other Expenses | $8,063,368 |
| Grants and Similar Amounts Paid | $3,012,365 |
| Total Fundraising Expense | $391,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,902,647 | $958,016 | $150,746 | $10,011,409 |
| Grants to Domestic Individuals | $3,012,365 | - | - | $3,012,365 |
| Depreciation Depletion | $1,584,501 | $69,330 | $9,425 | $1,663,256 |
| Other Employee Benefits | $1,289,103 | $213,828 | $30,985 | $1,533,916 |
| Occupancy | $1,278,775 | $55,952 | $7,607 | $1,342,334 |
| Pension Plan Contributions | $806,711 | $152,975 | $23,059 | $982,745 |
| Payroll Taxes | $735,329 | $102,505 | $14,854 | $852,688 |
| Current Officers, Directors, Trustees, and Key Employees | - | $518,696 | $63,240 | $581,936 |
| Insurance | $531,425 | $23,253 | $3,161 | $557,839 |
| Other Expenses | $375,809 | $62,327 | $9,059 | $447,195 |
| Interest | $420,869 | $18,415 | $2,504 | $441,788 |
| Total Functional Expenses | $22,065,447 | $2,581,726 | $391,254 | $25,038,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,038,427 |
| Total Expenses per Form 990 | $25,038,427 |
| Total Expenses per Audited Statements | $22,146,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-2,891,745 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,768 |
| Fundraising Direct Expenses | $120,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster-thon | $90,138 | $90,138 | $41,771 | $48,367 |
| Golf | $50,730 | $50,730 | $18,190 | $32,540 |
| Total Events | $226,768 | $226,768 | $120,620 | $106,148 |
| Liability | Amount |
|---|---|
| Fair Value of Interest Rate Swap | $851,561 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | M-d County Industrial Development | 2015-12-17 | $19,000,000 | Construction & renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,000,000 | - | - | $242,183 |
“The association is primarily made up of parents and employees of the school.”
“It is the responsibility of the members to elect the board members for 4 year terms from a pool of candidates that were nominated by the current board members, some of which may be assigned by the current board members on a yearly basis.”
“The sole member has the right to appoint the board of directors and to determine any matter which may be brought before the members for action.”
“The principal or officer will examine this return, including accompanying schedules and statements prior to filing the return.”
“The school maintains a written conflict of interest policy with the board. Management regularly and consistently monitors and enforces compliance with the policy.”
“The board uses comparable data to determine compensation for the superintendent. The superintendent determines the compensation of other officers and key employees, based on comparable data and performance.”
“The governing documents are made available to the public upon request.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. There were no uncertain tax positions at 6/30/20. Tax years that are open under the statute of limitations remain subject to examination by the irs. The organization is generally no longer subject to us federal or state examinations by tax authorities for years prior to 2017.”
“Financial aid -3,012,365. Special event expenses 120,620.”
“Financial aid -3,012,365. Special event expenses 120,620.”
“Special event expenses - $118,324 financial aid - ($2,929,425)”
“Special event expenses - $118,324 financial aid - ($2,929,425)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2608692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3153236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 674878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 453253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LUNDGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052332030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6855 SW 152ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33157 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 518696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 581936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3287797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 937886 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 480783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 260000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3211 PONCE DE LEON BLVD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK ROAD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2855 E 11 AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13175 SW 124 AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1470 NW 107AVE UNIT 15-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HIALEAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SWEETWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33172 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWPORT PROPERTY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIAMI STAGECRAFT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PERSANT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ICTB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIO VISUAL EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | A/C REPAIRS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3012365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278273 |
| IRS990/CYOtherExpensesAmt | 0 | 8063368 |
| IRS990/CYOtherRevenueAmt | 0 | 106148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26528174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2327421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13962694 |
| IRS990/CYTotalExpensesAmt | 0 | 25038427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27365848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9729346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9446250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9425 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1584501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1663256 |
| IRS990/Desc | 0 | FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903782 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22065447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK DEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY BOOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL QUENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LULY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GASCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORGE SCOPAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANESSA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDER TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER COYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAVIER GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MANOOGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID MEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CALEB LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOUGLAS HEETDERKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JARED REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 272833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 311700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ELEMENTARY SCIENCE TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TEACHER & SUMMER CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3012365 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3012365 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3012365 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 27486468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 531425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 557839 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18415 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 420869 |
| IRS990/InterestGrp/TotalAmt | 0 | 441788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4134544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4150279 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16181967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29658446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34993940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51175907 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21195939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22940601 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -582759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20292157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22036819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1278775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1342334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 213828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1289103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1533916 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS SUPPORT AND |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SUPPORT AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, SUPPLIES & TECHN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16639 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 114463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1607677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 830063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1801943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 987738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 821275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 447195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 326930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 851561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 958016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8902647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10011409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 735329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 852688 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 152975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 806711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 982745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 255238 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LUNDGREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25327883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 699476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25327883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 699476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.