Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 65-0290712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$359,874
Down $169,400 (-32%) from 2017
Net Assets
Down$349,838
Down $177,165 (-34%) from 2017
Liabilities
Up$10,036
Up $7,765 (+342%) from 2017
Revenue
Down$490,222
Down $161,951 (-25%) from 2017
Expenses
Down$667,328
Down $66,187 (-9.0%) from 2017
Net Income
Down-$177,106
Down $95,764 (-118%) from 2017
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 | $529,274 | $347,874 | ▼ $181,400 |
| Accounts Receivable | - | $12,000 | - |
| Total Assets | $529,274 | $359,874 | ▼ $169,400 |
| Liabilities | |||
| Other Liabilities | $2,271 | $10,036 | ▲ $7,765 |
| Total Liabilities | $2,271 | $10,036 | ▲ $7,765 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $535,624 | $374,486 | ▼ $161,138 |
| Unrestricted Net Assets | $-8,621 | $-24,648 | ▼ $16,027 |
| Total Net Assets Fund Balance | $527,003 | $349,838 | ▼ $177,165 |
| Total Liabilities and Net Assets / Fund Balance | $529,274 | $359,874 | ▼ $169,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William O Mcauliff | Chief Executive Officer | PT | $17,562 | $17,562 |
| Name | Title |
|---|---|
| Elbe Burke | President |
| Sarah Tuskey | Vice President |
| Judith Stein | Secretary |
| Tere Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,509 |
| Salaries, Compensation, and Employee Benefits | $18,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $156,392 | $164 | - | $156,556 |
| Fees for Services Other | $63,304 | $5,951 | - | $69,255 |
| All Other Expenses | $67,793 | $1,154 | - | $68,947 |
| Other Expenses | $35,482 | $1,035 | - | $35,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,562 | - | $17,562 |
| Insurance | - | $1,477 | - | $1,477 |
| Payroll Taxes | - | $1,257 | - | $1,257 |
| Office Expenses | $269 | $164 | - | $433 |
| Total Functional Expenses | $634,964 | $32,364 | $0 | $667,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $679,387 |
| Expenses per Audited Statements | $667,328 |
| Total Expenses per Form 990 | $667,328 |
| Expenses Not Reported on Form 990 | $12,059 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,036 |
“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.”
“Professional fees: program service expenses 63,304. Management and general expenses 5,951. Fundraising expenses 0. Total expenses 69,255.”
“Printing and reproduction: program service expenses 29,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,107. Merchant fees and expenses: program service expenses 19,680. Management and general expenses 884. Fundraising expenses 0. Total expenses 20,564. Scholarships: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Fundraising: program service expenses 1,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,972. Trade logistics: program service expenses 1,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,483. Cheerleaders : program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Public relations: program service expenses 896. Management and general expenses 70. Fundraising expenses 0. Total expenses 966. Photography: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Web hosting: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Materials and supplies: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Storage rental: program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Postage and delivery: program service expenses 131. Management and general expenses 102. Fundraising expenses 0. Total expenses 233. Supplies: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Miscellaneous expenses: program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Membership: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61. Bank service charge: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”
“Difference in revenue - cash/accrual basis 12,000. Difference in expenses - cash/accrual basis -12,059.”
“The process has not change from prior years.”
“Difference in revenue - cash/accrual basis”
“Difference in expenses - cash/accrual basis”
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/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| 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 | 468710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68947 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 529274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 156392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1059 |
| IRS990/CYOtherExpensesAmt | 0 | 648509 |
| IRS990/CYOtherRevenueAmt | 0 | 20453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18819 |
| IRS990/CYTotalExpensesAmt | 0 | 667328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490222 |
| 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 | 93131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69255 |
| 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 | SARAH TUSKEY |
| 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 | 17562 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 490222 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 527003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 980 |
| IRS990/OtherRevenueTotalAmt | 0 | 20453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1257 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 535624 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 374486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 40576 |
| 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 | 52780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JPMORGAN 2017 - FUNDS PROVIDED BY JPMORGAN CHASE GRANT FOR THE 2017 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 | 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 | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98518 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 94382 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 255577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 608431 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2936 |
| IRS990/PYOtherExpensesAmt | 0 | 716651 |
| IRS990/PYOtherRevenueAmt | 0 | 40806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16864 |
| IRS990/PYTotalExpensesAmt | 0 | 733515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 652173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177106 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12059 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667328 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 490222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 490222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 502222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679387 |
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,304. MANAGEMENT AND GENERAL EXPENSES 5,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 29,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,107. MERCHANT FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 19,680. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,564. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972. TRADE LOGISTICS: PROGRAM SERVICE EXPENSES 1,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. CHEERLEADERS : PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. WEB HOSTING: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. SUPPLIES: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. MEMBERSHIP: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIFFERENCE IN REVENUE - CASH/ACCRUAL BASIS 12,000. DIFFERENCE IN EXPENSES - CASH/ACCRUAL BASIS -12,059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 529274 |
| IRS990/TotalAssetsEOYAmt | 0 | 359874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 468710 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349838 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 448477 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8621 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -24648 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVENUE STE 352 NO 352 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-08 |
| 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 STE 352 NO 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6460578C8D6FF9F4AF0D1CAAD20FEC82B0652B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3DEC4CC964EA53A3C387DFED1173A3979AFB1F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.121.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:09 |
| 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 | 2019-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDUARD A BALTAR |
| ReturnHeader/ReturnTs | 0 | 2019-02-08T14:34:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.