Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 65-0290712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$608,345
Up $292,942 (+93%) from 2015
Net Assets
Up$608,345
Up $293,730 (+93%) from 2015
Liabilities
Down$0
Down $788 (-100%) from 2015
Revenue
Up$892,590
Up $335,470 (+60%) from 2015
Expenses
Up$598,860
Up $143,197 (+31%) from 2015
Net Income
Up$293,730
Up $192,273 (+190%) from 2015
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 | $315,403 | $607,847 | ▲ $292,444 |
| Prepaid Expenses and Deferred Charges | - | $498 | - |
| Total Assets | $315,403 | $608,345 | ▲ $292,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $788 | $0 | ▼ $788 |
| Total Liabilities | $788 | $0 | ▼ $788 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $333,735 | $626,300 | ▲ $292,565 |
| Unrestricted Net Assets | $-19,120 | $-17,955 | ▲ $1,165 |
| Total Net Assets Fund Balance | $314,615 | $608,345 | ▲ $293,730 |
| Total Liabilities and Net Assets / Fund Balance | $315,403 | $608,345 | ▲ $292,942 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William O Mcauliff | Chief Executive Officer | PT | $17,762 | $17,762 |
| Name | Title |
|---|---|
| Patricia Vegnani | President |
| Elbe Burke | Vice President |
| Judith Stein | Secretary |
| Tere Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,627 |
| Salaries, Compensation, and Employee Benefits | $19,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $90,529 | $-1,104 | - | $89,425 |
| Conferences and Meetings | $87,834 | - | - | $87,834 |
| Other Expenses | $50,971 | - | - | $50,971 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,762 | - | $17,762 |
| Fees for Services Legal | - | $13,008 | - | $13,008 |
| Fees for Services Accounting | - | $3,350 | - | $3,350 |
| Payroll Taxes | - | $1,471 | - | $1,471 |
| Insurance | - | $1,410 | - | $1,410 |
| Office Expenses | - | $220 | - | $220 |
| Total Functional Expenses | $562,743 | $36,117 | $0 | $598,860 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $598,860 |
| Total Expenses per Audited Statements | $598,860 |
| Total Expenses per Form 990 | $598,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| 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.”
“Awards: program service expenses 37,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,630. Printing and reproduction: program service expenses 21,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,278. Scholarships: program service expenses 17,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,250. Miscellaneous expenses: program service expenses 9,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,580. Photography: program service expenses 2,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,974. Public relations: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Fundraising: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Storage rental: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Bank service charge: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Postage and delivery: program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117. Licenses and permits: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Supplies: program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49. Web hosting: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Parking expense: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Administrative fees: program service expenses 0. Management and general expenses -1,488. Fundraising expenses 0. Total expenses -1,488.”
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 | 788 |
| IRS990/AccountsPayableAccrExpnssGrp/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/AllOtherContributionsAmt | 0 | 854338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89425 |
| 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 | 315403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 970 |
| IRS990/CYOtherExpensesAmt | 0 | 579627 |
| IRS990/CYOtherRevenueAmt | 0 | 37282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19233 |
| IRS990/CYTotalExpensesAmt | 0 | 598860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 892590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ACADEMY OF HOSPITALITY AND TRAVEL - OPEN CAREER OPPORTUNITIES IN THE TOURISM FIELD; AND PROVIDE A SOLID, COLLEGE PREPARATION EDUCATION IN THE TRADITIONAL ACADEMIC SUBJECTS. |
| 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 | 57047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13008 |
| 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/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | PATRICIA VEGNANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM O MCAULIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELBE BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 892590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| 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 | 314615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37282 |
| IRS990/OtherRevenueTotalAmt | 0 | 37282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1471 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 333735 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 626300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM O MCAULIFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JPMORGAN TRADE LOGISTICS, CYBERSECURITY - FUNDS DONATED TO RETROFIT VARIOUS M-DCPS SENIOR HIGH SCHOOLS WITH STUDENT STATIONS AND COMPUTERS TO EXPAND PROGRAMS FOR STUDENTS INTERESTED IN TRADE LOGISTICS AND CYBERSECURITY COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71719 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT INDUSTRY CONFERENCE - YEARLY CONFERENCE THAT BRINGS MIAMI-DADE COUNTY BUSINESS PARTNERS AND ACADEMY STUDENTS TOGETHER IN ORDER TO INTRODUCE THE STUDENTS TO VARIOUS BUSINESS OPPORTUNITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33676 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39159 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JPMORGAN 2015 - FUNDS PROVIDED BY JPMORGAN CHASE GRANT FOR THE 2015 SUMMER PROGRAM TO GIVE STIPENDS TO JUNIORS IN THE M-DCPS ACADEMY PROGRAMS (FINANCE, HOSPITALITY AND TOURISM, STEM). STUDENTS ARE REQUIRED TO WORK BETWEEN 150 TO 200 HOURS FOR VARIOUS BUSINESS ENTITIES AS WELL AS COMPLETE CLASS ASSIGNMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | JPMORGAN 2016 - FUNDS PROVIDED BY JPMORGAN CHASE GRANT FOR THE 2016 SUMMER PROGRAM TO GIVE STIPENDS TO JUNIORS IN THE M-DCPS ACADEMY PROGRAMS (FINANCE, HOSPITALITY AND TOURISM, STEM). STUDENTS ARE REQUIRED TO WORK BETWEEN 150 TO 200 HOURS FOR VARIOUS BUSINESS ENTITIES AS WELL AS COMPLETE CLASS ASSIGNMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OFFICE OF COMMUNITY ENGAGEMENT - DONATIONS ARE MADE BY MIAMI-DADE BUSINESS PARTNERS TO PROVIDE FUNDING FOR THE TEACHER OF THE YEAR CEREMONY AND AWARDS AND FOR BUS TRANSPORTATION FOR STUDENTS TO VISIT BUSINESS PARTNER OFFICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | MIAMI BEACH CREATIVE ARTS (CA) - TO SUPPORT ACTIVITIES SUCH AS THE THEATRE ARTS PROGRAM AS WELL AS THE MUSICAL ARTS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88141 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 86678 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 14878 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 210604 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97750 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 125000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 92963 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 37117 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 178406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 532527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 506 |
| IRS990/PYOtherExpensesAmt | 0 | 434563 |
| IRS990/PYOtherRevenueAmt | 0 | 24087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21100 |
| IRS990/PYTotalExpensesAmt | 0 | 455663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 557120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293730 |
| 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 | 53943 |
| 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 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 598860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 892590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 598860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 892590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 892590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 598860 |
| 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 | AWARDS: PROGRAM SERVICE EXPENSES 37,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,630. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 21,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,278. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 17,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,250. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 9,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,580. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FUNDRAISING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. WEB HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,488. |
| 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 |
| 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 | 315403 |
| IRS990/TotalAssetsEOYAmt | 0 | 608345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 854338 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608345 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 400301 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 531236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 892590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608345 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -19120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17955 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVENUE NO 352 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 331321309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGNET EDUCATIONAL CHOICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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 AVENUE 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 | 2017-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDUARD A BALTAR |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T08:47:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.