Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0290712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$315,403
Up $84,260 (+36%) from 2014
Net Assets
Up$314,615
Up $84,546 (+37%) from 2014
Liabilities
Down$788
Down $286 (-27%) from 2014
Revenue
Up$557,120
Up $242,603 (+77%) from 2014
Expenses
Up$455,663
Up $128,454 (+39%) from 2014
Net Income
Up$101,457
Up $114,149 (+899%) from 2014
Implementation of specialized programs for schools.
To support academic achievement and career readiness by promoting business/education partnerships, establishing and sponsoring special projects, and coordinating fundraising activities that enhance learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,390 | $315,403 | ▲ $102,013 |
| Accounts Receivable | $17,753 | $0 | ▼ $17,753 |
| Total Assets | $231,143 | $315,403 | ▲ $84,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,074 | $788 | ▼ $286 |
| Total Liabilities | $1,074 | $788 | ▼ $286 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $240,776 | $333,735 | ▲ $92,959 |
| Unrestricted Net Assets | $-10,707 | $-19,120 | ▼ $8,413 |
| Total Net Assets Fund Balance | $230,069 | $314,615 | ▲ $84,546 |
| Total Liabilities and Net Assets / Fund Balance | $231,143 | $315,403 | ▲ $84,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William O Mcauliff | Executive Officer | PT | $19,744 | $19,744 |
| Name | Title |
|---|---|
| Luis Sanchez | President |
| Rebecca Ha Fields | Secretary |
| Valda Mckinney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,563 |
| Salaries, Compensation, and Employee Benefits | $21,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $97,540 | $32 | - | $97,572 |
| All Other Expenses | $91,153 | $10 | - | $91,163 |
| Other Expenses | $28,960 | $3,551 | - | $28,960 |
| Other Salaries and Wages | - | $19,744 | - | $19,744 |
| Fees for Services Accounting | - | $5,075 | - | $5,075 |
| Insurance | - | $1,434 | - | $1,434 |
| Payroll Taxes | - | $1,356 | - | $1,356 |
| Advertising | $555 | - | - | $555 |
| Total Functional Expenses | $424,461 | $31,202 | $0 | $455,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $457,467 |
| Total Expenses per Audited Statements | $457,467 |
| Total Expenses per Form 990 | $455,663 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,804 |
| Other Expense Adjustments | $-1,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A rough draft is emailed to executive director, william o. Mcauliff for review. If any adjsutments or comments are made message will be relayed via email.”
“All documents are available upon request.”
“Contract services: program service expenses 27,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,615. Administrative fees: program service expenses 23,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,600. Printing and reproduction: program service expenses 15,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,571. Scholarships: program service expenses 14,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,281. Public relations: program service expenses 4,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,778. Parking expense: program service expenses 3,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,009. Photography: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Postage and delivery: program service expenses 131. Management and general expenses 10. Fundraising expenses 0. Total expenses 141. Miscellaneous expenses: program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68.”
“Conversion from accrual to cash -16,911.”
“NO CHANGE”
“Accrual to cash - accounts receivable”
“Accrual to cash expenses adjustment”
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 | 1074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ACADEMIC ACHIEVEMENT AND CAREER READINESS BY PROMOTING BUSINESS/EDUCATION PARTNERSHIPS, ESTABLISHING AND SPONSORING SPECIAL PROJECTS, AND COORDINATING FUNDRAISING ACTIVITIES THAT ENHANCE LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 555 |
| IRS990/AllOtherContributionsAmt | 0 | 532527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91163 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM O MCAULIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059951000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 506 |
| IRS990/CYOtherExpensesAmt | 0 | 434563 |
| IRS990/CYOtherRevenueAmt | 0 | 24087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21100 |
| IRS990/CYTotalExpensesAmt | 0 | 455663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOSPITALITY ACADEMY - FUNDS DISBURSED TO PUBLIC SCHOOLS TO HELP IMPLEMENT SPECIALIZED PROGRAMS IN THE FIELD OF TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM O MCAULIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALDA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA HA FIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 557120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPLEMENTATION OF SPECIALIZED PROGRAMS FOR SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16911 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24087 |
| IRS990/OtherRevenueTotalAmt | 0 | 24087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1356 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 240776 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 333735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM O MCAULIFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIAMI BEACH SENIOR - BRING TOGETHER STUDENTS, PARENTS, EDUCATORS, AND THE BUSINESS AND GOVERNMENTAL LEADERSHIP FROM ALL SECTORS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43191 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39697 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACADEMY FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ACADEMY FOR INTERNATIONAL BUSINESS & FINANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OFFICE OF COMMUNITY ENGAGEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SECONDARY SCIENCE FAIR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SCHOOL TO CAREER (STIPEND) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3124 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12818 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 77078 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 36377 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 107990 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 90198 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17100 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 2640 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 92171 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 41292 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 91819 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 184906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 711 |
| IRS990/PYOtherExpensesAmt | 0 | 311224 |
| IRS990/PYOtherRevenueAmt | 0 | 14938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15985 |
| IRS990/PYTotalExpensesAmt | 0 | 327209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101457 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 47795 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HISTORIC AND CONTINUING RELATIONSHIP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 690500308 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DADE COUNTY (FLORIDA) SCHOOL SYSTEM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457467 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1804 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15107 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 542013 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH - ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH EXPENSES ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 455663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 557120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 542013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 457467 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A ROUGH DRAFT IS EMAILED TO EXECUTIVE DIRECTOR, WILLIAM O. MCAULIFF FOR REVIEW. IF ANY ADJSUTMENTS OR COMMENTS ARE MADE MESSAGE WILL BE RELAYED VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,615. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 23,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,600. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 15,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,571. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 14,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,281. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,778. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 3,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONVERSION FROM ACCRUAL TO CASH -16,911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 231143 |
| IRS990/TotalAssetsEOYAmt | 0 | 315403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 532527 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 327585 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 429928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 557120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 315403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -10707 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -19120 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVE NO 352 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 331321309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM O MCAULIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3059951000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNET EDUCATIONAL CHOICE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGN |
| ReturnHeader/Filer/EIN | 0 | 650290712 |
| ReturnHeader/Filer/PhoneNum | 0 | 3059951000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVE NO 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331321309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203157326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLSC & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6303 BLUE LAGOON DRIVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053730123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDUARD A BALTAR |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T07:40:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.