Civic Intelligence

Oxbridge Academy Foundation Inc.

990 • Fiscal year 2016 • EIN 94-3435402

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

3151 North Military TrailWest Palm Beach, FL 33409

(561) 972-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,046,339

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$53,586,494

Down $4,026,264 (-7.0%) from 2015

Net Assets

Up

$27,632,508

Up $1,282,063 (+4.9%) from 2015

Liabilities

Down

$25,953,986

Down $5,308,327 (-17%) from 2015

Revenue

Down

$24,722,378

Down $1,837,245 (-6.9%) from 2015

Expenses

Up

$23,440,315

Up $1,207,852 (+5.4%) from 2015

Net Income

Down

$1,282,063

Down $3,045,097 (-70%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $551,645Liabilities 2010: $1,857Net Assets 2010: $549,7882010Assets 2011: $10,335,543Liabilities 2011: $435,278Net Assets 2011: $9,900,2652011Assets 2012: $20,431,696Liabilities 2012: $1,413,501Net Assets 2012: $19,018,1952012Assets 2013: $25,175,575Liabilities 2013: $2,815,880Net Assets 2013: $22,359,6952013Assets 2014: $25,891,341Liabilities 2014: $3,868,056Net Assets 2014: $22,023,2852014Assets 2015: $57,612,758Liabilities 2015: $31,262,313Net Assets 2015: $26,350,4452015Assets 2016: $53,586,494Liabilities 2016: $25,953,986Net Assets 2016: $27,632,5082016Assets 2017: $61,746,312Liabilities 2017: $34,012,579Net Assets 2017: $27,733,7332017Assets 2018: $62,302,524Liabilities 2018: $33,984,473Net Assets 2018: $28,318,0512018Assets 2019: $60,672,496Liabilities 2019: $31,352,099Net Assets 2019: $29,320,3972019Assets 2020: $58,213,940Liabilities 2020: $30,548,089Net Assets 2020: $27,665,8512020Assets 2021: $65,288,192Liabilities 2021: $36,400,016Net Assets 2021: $28,888,1762021Assets 2022: $56,839,891Liabilities 2022: $26,935,266Net Assets 2022: $29,904,6252022Assets 2023: $68,614,668Liabilities 2023: $39,149,924Net Assets 2023: $29,464,7442023Assets 2024: $69,712,945Liabilities 2024: $40,498,275Net Assets 2024: $29,214,6702024

Highlighted filing

2016

Assets$53,586,494
Liabilities$25,953,986
Net Assets$27,632,508

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,105,000Expenses 2010: $568,607Net Income 2010: $536,3932010Revenue 2011: $17,274,485Expenses 2011: $7,924,008Net Income 2011: $9,350,4772011Expenses 2012: $12,693,1302012Revenue 2013: $19,053,210Expenses 2013: $15,711,710Net Income 2013: $3,341,5002013Revenue 2014: $9,136,718Expenses 2014: $9,473,128Net Income 2014: -$336,4102014Revenue 2015: $26,559,623Expenses 2015: $22,232,463Net Income 2015: $4,327,1602015Revenue 2016: $24,722,378Expenses 2016: $23,440,315Net Income 2016: $1,282,0632016Revenue 2017: $20,480,526Expenses 2017: $20,391,501Net Income 2017: $89,0252017Revenue 2018: $21,052,056Expenses 2018: $20,017,204Net Income 2018: $1,034,8522018Revenue 2019: $20,382,179Expenses 2019: $19,412,733Net Income 2019: $969,4462019Revenue 2020: $17,922,066Expenses 2020: $19,569,513Net Income 2020: -$1,647,4472020Revenue 2021: $19,905,008Expenses 2021: $18,815,284Net Income 2021: $1,089,7242021Revenue 2022: $20,467,557Expenses 2022: $19,335,308Net Income 2022: $1,132,2492022Revenue 2023: $26,191,381Expenses 2023: $27,214,369Net Income 2023: -$1,022,9882023Revenue 2024: $29,917,406Expenses 2024: $29,961,540Net Income 2024: -$44,1342024

Highlighted filing

2016

Revenue$24,722,378
Expenses$23,440,315
Net Income$1,282,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$24,972,331
Mission and Program Overview

Mission

To inspire wisdom through learning in an environment that fosters inquiry, collaboration, innovation and personal discovery.

To own and operate a non-profit, independent high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,507,549$46,096,632▼ $410,917
Cash and Non-Interest-Bearing Accounts$2,754,799$3,112,096▲ $357,297
Savings and Temporary Cash Investments$0$1,008,173▲ $1,008,173
Prepaid Expenses and Deferred Charges$577,469$550,223▼ $27,246
Pledges and Grants Receivable$4,600,000$35,000▼ $4,565,000
Inventories for Sale or Use$38,463$32,718▼ $5,745
Accounts Receivable$2,151,535$23,113▼ $2,128,422
Total Assets$57,612,758$53,586,494▼ $4,026,264
Other Assets Total$982,943$2,728,539▲ $1,745,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,312,667$22,344,667▼ $968,000
Deferred Revenue$5,782,844$1,955,371▼ $3,827,473
Accounts Payable and Accrued Expenses$2,166,802$1,653,948▼ $512,854
Total Liabilities$31,262,313$25,953,986▼ $5,308,327
Net Assets / Fund Balance
Unrestricted Net Assets$25,346,667$26,287,642▲ $940,975
Permanently Rstr Net Assets$1,000,338$1,001,638▲ $1,300
Temporarily Rstr Net Assets$3,440$343,228▲ $339,788
Total Net Assets Fund Balance$26,350,445$27,632,508▲ $1,282,063
Total Liabilities and Net Assets / Fund Balance$57,612,758$53,586,494▼ $4,026,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,813,747$1,887,241$31,700,988
Land$13,409,345-$13,409,345
Equipment$2,873,540$2,784,217$5,657,757
Other Assets Org$2,185,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,338$1,000▲ $300-$1,001,638
2014$1,000,067-▲ $271-$1,000,338
2013$1,000,000-▲ $67-$1,000,067
2012$0$1,000,000--$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ParsonsPresident & CEOFT$450,000$596,339$1,046,339
John WegerFormer Treasurer & CFOFT$223,711$75,360$299,071
Doug SochaHead Football CoachFT$124,231$81,640$205,871
Stanley RossDean of StudentsFT$115,000$56,411$171,411
Bridget BarattaFormer Director of PhilanthropyFT$103,769$54,388$158,157
John KlemmeHead of School & Academic DeanFT$131,538$18,575$150,113
Karen HinkleyDirector of SteamFT$118,019$17,494$135,513
Kelly PriscoDirector of Health & WellnessFT$118,846$14,036$132,882

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hedrick Brothers Construction INCConstruction Services2200 CENTERPARK WEST DR STE 100, Wpb, FL 33409$1,001,704
Cheney BrothersFood Service & EquipmentONE CHENEY WAY, Riviera Beach, FL 33404-7000$544,551
Jupiter School Bus Service INCTransportation ServicesPO BOX 7975, Jupiter, FL 33468-7975$463,709
A Cut AboveLandscape Maintenance1686 D ROAD, Loxahatchee, FL 33470$383,768
Florida Power & LightElectric ServiceGENERAL MAIL FACILITY, Miami, FL 33188-0001$344,183
Revenue and Support

Revenue Composition

Contributions and Grants
$15,787,244
Program Service Revenue
$8,896,109
Investment Income
$-85,095
Other Revenue
$124,120
All Other Contributions
$15,733,884
Change in Net Assets
$1,282,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,185,000Appraisal
Other Non Cash Contri Table1$5,061Cost of Equipment
Securities Publicly Traded1$2,637Stock Exchange
Total Noncash Contributions3$2,192,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,722,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,584
Total Revenue per Audited Statements
$24,900,962
Total Revenue per Form 990
$24,722,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,680,143
Other Expenses$9,760,172
Total Fundraising Expense$359,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,221,295$987,987-$9,209,282
All Other Expenses$1,273,164$301,869-$1,575,033
Depreciation Depletion$1,174,152$354,912-$1,529,064
Other Employee Benefits$1,144,499$249,317$7,872$1,401,688
Current Officers, Directors, Trustees, and Key Employees$175,308$895,145$307,424$1,377,877
Pension Plan Contributions$764,983$104,902$19,883$889,768
Fees for Services Other$433,358$397,548$432$831,338
Payroll Taxes$635,458$142,567$23,503$801,528
Interest$483,025$161,008-$644,033
Occupancy$369,425$140,806-$510,231
Insurance$378,305$127,342-$505,647
Other Expenses$457,336$5,593-$457,336
Fees for Services Legal$164,480$154,080-$318,560
Information Technology$104,788$103,576-$208,364
Travel$127,197$6,493-$133,690
Advertising$45,823$62,735-$108,558
Office Expenses$54,686$47,182-$101,868
Fees for Services Accounting$19,558$18,322-$37,880
Total Functional Expenses$17,845,213$5,235,988$359,114$23,440,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,618,899
Expenses per Audited Statements$23,440,315
Total Expenses per Form 990$23,440,315
Expenses Not Reported on Form 990$178,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,975
Fundraising Gross Income$14,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Gala$68,288$14,928$13,768$1,160
Total Events$68,288$14,928$49,975$-35,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2014-07-01$24,200,000Purchase oxbridge academy foundation, inc.'s campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,200,000--$410,596

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard p. Callahan maintains a business relationship with william i. Koch.

Form 990, Part VI, Section A, Line 6

Each member is entitled to one vote on each matter submitted to a vote at a meeting of the members. No member is entitled to any dividend or any part of the income of the corporation, or to share in the distribution of the corporate assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected by the members at the board meeting of the membership.

Form 990, Part VI, Section B, Line 11

The tax return is prepared by a certified public accountant and then reviewed with the ceo/president and the treasurer of the foundation before it is filed.

Form 990, Part VI, Section B, Line 12C

The foundation requires an annual form to be completed by each board member declaring any conflicts.

Form 990, Part VI, Section B, Line 15

The foundation consults with independent search firms to search for individuals and provide compensation data.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Oxbridge Academy Foundation Inc
EIN
94-3435402
Phone
5619729600
Address
3151 NORTH MILITARY TRAIL, WEST PALM BEACH, FL 33409
Doing Business As
Oxbridge Academy

Signing Officer

Name
Samuel Cruz
Title
V Pres & Chief Financial Officer
Phone
5619729600
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cruz
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
257
Volunteers
100

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Oxbridge academy foundation, inc. Intends to use the endowment funds to serve the purpose of contributing to the future financial needs of the institution.

PART X, LINE 2:

The school evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt, not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the school has any significant uncertain tax positions that would be material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 43,168. Direct fundraising expenses 49,975. Loss on sale of fixed assets 85,441.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 43,168. Direct fundraising expenses 49,975.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt596339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1374628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1475360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524388
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM I KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN LUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROSOW
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SIMSES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA WING-O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KLEMME
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY PRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGET BARATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL & ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053360
IRS990/FundraisingDirectExpensesAmt049975
IRS990/FundraisingGrossIncomeAmt014928
IRS990/GainOrLossGrp/OtherAmt0-85441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071369
IRS990/GrossReceiptsAmt024972331
IRS990/GrossRentsGrp/RealAmt0150286
IRS990/GrossSalesOfInventoryAmt052049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104788
IRS990/InformationTechnologyGrp/TotalAmt0208364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127342
IRS990/InsuranceGrp/ProgramServicesAmt0378305
IRS990/InsuranceGrp/TotalAmt0505647
IRS990/InterestGrp/ManagementAndGeneralAmt0161008
IRS990/InterestGrp/ProgramServicesAmt0483025
IRS990/InterestGrp/TotalAmt0644033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032718
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04671458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046507549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046096632
IRS990/LandBldgEquipCostOrOtherBssAmt050768090
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156810
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WISDOM THROUGH LEARNING IN AN ENVIRONMENT THAT FOSTERS INQUIRY, COLLABORATION, INNOVATION AND PERSONAL DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023312667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022344667
IRS990/NetAssetsOrFundBalancesBOYAmt026350445
IRS990/NetAssetsOrFundBalancesEOYAmt027632508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08881
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150286
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02192698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140806
IRS990/OccupancyGrp/ProgramServicesAmt0369425
IRS990/OccupancyGrp/TotalAmt0510231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047182
IRS990/OfficeExpensesGrp/ProgramServicesAmt054686
IRS990/OfficeExpensesGrp/TotalAmt0101868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982943
IRS990/OtherAssetsTotalGrp/EOYAmt02728539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01144499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01401688
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0974604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15593
IRS990/OtherExpensesGrp/ProgramServicesAmt0246001
IRS990/OtherExpensesGrp/ProgramServicesAmt1990591
IRS990/OtherExpensesGrp/ProgramServicesAmt2581781
IRS990/OtherExpensesGrp/ProgramServicesAmt3457336
IRS990/OtherExpensesGrp/TotalAmt01220605
IRS990/OtherExpensesGrp/TotalAmt1996184
IRS990/OtherExpensesGrp/TotalAmt2581781
IRS990/OtherExpensesGrp/TotalAmt3457336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08221295
IRS990/OtherSalariesAndWagesGrp/TotalAmt09209282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635458
IRS990/PayrollTaxesGrp/TotalAmt0801528
IRS990/PensionPlanContributionsGrp/FundraisingAmt019883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0764983
IRS990/PensionPlanContributionsGrp/TotalAmt0889768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01001638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0577469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550223
IRS990/PrincipalOfficerNm0SAM CRUZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08160028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08160028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019989766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt09025198
IRS990/PYOtherRevenueAmt0-480099
IRS990/PYProgramServiceRevenueAmt07049623
IRS990/PYRevenuesLessExpensesAmt04327160
IRS990/PYSalariesCompEmpBnftPaidAmt013207265
IRS990/PYTotalExpensesAmt022232463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026559623
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$40.5$29.2$29.9$30.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$68.6$39.1$29.5$26.2$27.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$56.8$26.9$29.9$20.5$19.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$65.3$36.4$28.9$19.9$18.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$58.2$30.5$27.7$17.9$19.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.4$29.3$20.4$19.4$0.97
2018Detailed filing. Detailed filing data is available for this year.$62.3$34.0$28.3$21.1$20.0$1.03
2017Detailed filing. Detailed filing data is available for this year.$61.7$34.0$27.7$20.5$20.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$53.6$26.0$27.6$24.7$23.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.4$26.6$22.2$4.33
2014Summary only. Only limited summary data is available for this year.$25.9$3.87$22.0$9.14$9.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.82$22.4$19.1$15.7$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.41$19.0$12.7
2011Summary only. Only limited summary data is available for this year.$10.3$0.44$9.90$17.3$7.92$9.35
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.11$0.57$0.54