RANSOM EVERGLADES SCHOOL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RANSOM EVERGLADES SCHOOL INC (EIN 59-0659070)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-16
- IRS object ID
- 201803209349301130
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-16T09:40:11-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590659070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANSOM EVERGLADES SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANS | BusinessNameControlTxt |
| Phone | 3054608800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES COWGILL | PersonNm |
| Person Title | DIR. OF FIN. & OPER. | PersonTitleTxt |
| Phone | 3054608899 | PhoneNum |
| Signature | 2018-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2018-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.71.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 08:40:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODOLFO PRIO-TOUZET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,889,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RANSOMEVERGLADES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSCIAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 493 | TotalEmployeeCnt |
| Total Volunteers | 912 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,762,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,943,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,384,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,756,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,556,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,637,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $797,351 | PYOtherRevenueAmt |
| CY Other Revenue | $1,799,750 | CYOtherRevenueAmt |
| PY Total Revenue | $61,500,867 | PYTotalRevenueAmt |
| CY Total Revenue | $52,136,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,288,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,625,346 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,505,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,640,757 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,545,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,931,505 | PYOtherExpensesAmt |
| CY Other Expenses | $14,616,893 | CYOtherExpensesAmt |
| PY Total Expenses | $42,725,521 | PYTotalExpensesAmt |
| CY Total Expenses | $42,882,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,775,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,253,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,670,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,706,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,210,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,925,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $113,459,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,780,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH THE PURSUIT OF HONOR, ACADEMIC EXCELLENCE AND INTELLECTUAL GROWTH IS COMPLEMENTED BY CONCERN FOR THE PHYSCIAL, CULTURAL AND CHARACTER DEVELOPMENT OF EACH STUDENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,763,463 | ExpenseAmt |
| Grant | $5,625,346 | GrantAmt |
| Revenue | $40,507,321 | RevenueAmt |
| Desc | DURING THE 2017-18 SCHOOL YEAR, RANSOM EVERGLADES PROVIDED 1083 STUDENTS ON TWO CAMPUSES ACCESS TO A RIGOROUS ACADEMIC PROGRAM BUILT ON DISCUSSION- BASED LEARNING AND INNOVATIVE THINKING AND ENHANCED BY TECHNOLOGICALLY ADVANCED CLASSROOMS. THE ACADEMIC OFFERINGS WERE COMPLEMENTED BY A WIDE- RANGING AND SUCCESSFUL ATHLETICS PROGRAM; A VARIETY OF OPPORTUNITIES IN THE PERFORMING AND VISUAL ARTS; AND POPULAR SUMMER CLASSES AND CAMPS. IN ADDITION, ALL STUDENTS FOUND FREQUENT OPPORTUNITIES TO ENGAGE IN LOCAL OR GLOBAL SERVICE THROUGH STUDENT-RUN CLUBS OR SCHOOL-WIDE INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $745,100 | ExpenseAmt |
| Revenue | $1,249,053 | RevenueAmt |
| Desc | INSTITUTION RUNS A SUMMER SCHOOL, CAMP AND DAY CARE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,508,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 493 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T COWGILL | PersonNm |
| Phone | 3054608800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 MAIN HIGHWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JULIE FRANKLIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE FERNANDEZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KISLAK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GHISLAIN GOURAIGE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIELA CISNEROS-MESTRE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN AWNER | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RANDOLPH GUMENICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BOLDUC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KERIN MCCARTHY FREDMAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY HICKS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER KENNEDY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH MURPHY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MELAND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIRIAM ESTEVE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LEEDS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MORAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODOLFO PRIO-TOUZET | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANDREW L ANSIN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDGARDO DEFORTUNA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCWILLIAMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY MILLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON RUBELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SREBNICK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC MENDELSON | |||||||||
| CHAIR OF COM | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELANA OBERSTEIN-HARRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD STOKES | |||||||||
| ALUMNI PRESI | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY H ANDERSON | |||||||||
| TRUST EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY TIE-SHUE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BUERMANN | |||||||||
| LIFE TRUSTEE | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL A DUENAS JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AGUSTIN R ARELLANO JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GERSHMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN LAMPEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE SEIPP | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE TOWNSEND | |||||||||
| HEAD OF SCHO | 40.00 | $410,662 | $0 | $67,447 | Yes (X) | ||||
| JAMES COWGILL | |||||||||
| DIR. OF FIN. | 40.00 | $260,827 | $0 | $32,490 | Yes (X) | ||||
| GREGORY POLLARD | |||||||||
| DIR OF ADVAN | 40.00 | $182,317 | $0 | $26,848 | Yes (X) | ||||
| RACHEL RODRIGUEZ | |||||||||
| HEAD OF MIDD | 40.00 | $163,960 | $0 | $23,420 | Yes (X) | ||||
| JOHN KING | |||||||||
| ASSO. HEAD O | 40.00 | $161,630 | $0 | $23,160 | Yes (X) | ||||
| MARTHA ELKINS | |||||||||
| DIR OF COLLE | 40.00 | $152,546 | $0 | $22,393 | Yes (X) | ||||
| KENNETH MILLS | |||||||||
| HEAD UPPER S | 40.00 | $149,382 | $0 | $22,086 | Yes (X) | ||||
| JEAN DUTY | |||||||||
| FACULTY/DEPT | 40.00 | $139,014 | $0 | $25,115 | Yes (X) | ||||
| ANDRES DEANGULO | |||||||||
| INTERIM DIR | 40.00 | $134,845 | $0 | $20,532 | Yes (X) | ||||
| DIANA MORALES | |||||||||
| CONTROLLER | 40.00 | $134,736 | $0 | $20,536 | Yes (X) | ||||
| RAYMOND STEWART | |||||||||
| CHEIF TECHNO | 40.00 | $132,855 | $0 | $20,354 | Yes (X) | ||||
| CLAUDE GRUBAIR | |||||||||
| DIRECTOR OF | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,022,774 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $304,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEEN BATTLE MEAD & COMPANY | |||||
| 7850 NW 146TH ST 200 | HIALEAH | FL | 33016 | INSURANCE | $2,127,960 |
| SAGE DINING SERVICES | |||||
| 1402 YORK ROAD STE 100 | LUTHERVILLE | MD | 21093 | CAFETERIA SERV. | $1,516,683 |
| BUILT TO LAST ROOFING CORP | |||||
| 3396 NW 151ST TERRACE | OPALOCKA | FL | 33054 | ROOFING | $1,361,265 |
| PERKINSWILL | |||||
| 2800 PONCE DE LEON BLVD 1300 | CORAL GABLES | FL | 33134 | ARCHITECT | $580,716 |
| MICHAEL ELECTRIC INC | |||||
| 17605 SW 135TH AVE | MIAMI | FL | 33177 | ELECTRICAL CONT | $568,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $37,335 | FundraisingAmt |
| All Other Contributions | $6,905,959 | AllOtherContributionsAmt |
| Total Contributions | $6,943,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | $40,507,296 | $40,507,296 |
| SUMMER DAY CAMP | 611710 | $1,071,645 | $1,071,645 |
| DAY CARE | 611710 | $113,230 | $113,230 |
| SUMMER SCHOOL | 611710 | $64,178 | $64,178 |
| CREW PROGRAM REVENUE | 611710 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,756,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,319 | TotalRevenueColumnAmt |
| Exclusion | $555,319 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,952 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,952 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,952 | TotalRevenueColumnAmt |
| Exclusion | $141,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,309,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,216,654 | SecuritiesAmt |
| Other | $10,277 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,092,456 | SecuritiesAmt |
| Other | -$10,277 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,082,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $412,181 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,336 | TotalRevenueColumnAmt |
| Exclusion | $222,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $539,206 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $335,317 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,889 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAINS FROM HURRICANE IRMA INS | $1,093,031 | $1,093,031 |
| RECOVERY OF BAD DEBT | $85,578 | $85,578 |
| OTHER INCOME | $52,964 | $52,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,231,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,136,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,274,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $919,607 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625,346 | TotalAmt |
| Program Services | $5,625,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330,940 | TotalAmt |
| Program Services | $700,656 | ProgramServicesAmt |
| Management And General | $429,434 | ManagementAndGeneralAmt |
| Fundraising | $200,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,731,603 | TotalAmt |
| Program Services | $10,067,184 | ProgramServicesAmt |
| Management And General | $6,170,211 | ManagementAndGeneralAmt |
| Fundraising | $494,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,256 | TotalAmt |
| Program Services | $1,061,327 | ProgramServicesAmt |
| Management And General | $650,491 | ManagementAndGeneralAmt |
| Fundraising | $69,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,422 | TotalAmt |
| Program Services | $903,698 | ProgramServicesAmt |
| Management And General | $553,879 | ManagementAndGeneralAmt |
| Fundraising | $50,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,536 | TotalAmt |
| Program Services | $768,033 | ProgramServicesAmt |
| Management And General | $470,730 | ManagementAndGeneralAmt |
| Fundraising | $49,773 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,595 | TotalAmt |
| Management And General | $35,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,615 | TotalAmt |
| Management And General | $54,615 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,736 | TotalAmt |
| Management And General | $116,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,881 | TotalAmt |
| Program Services | $110,286 | ProgramServicesAmt |
| Management And General | $67,595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,351 | TotalAmt |
| Program Services | $330,896 | ProgramServicesAmt |
| Management And General | $202,807 | ManagementAndGeneralAmt |
| Fundraising | $664,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,506 | TotalAmt |
| Program Services | $709,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,516 | TotalAmt |
| Program Services | $3,100,516 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,035 | TotalAmt |
| Program Services | $125,457 | ProgramServicesAmt |
| Management And General | $76,893 | ManagementAndGeneralAmt |
| Fundraising | $15,685 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,530 | TotalAmt |
| Program Services | $225,530 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,965 | TotalAmt |
| Program Services | $834,965 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,762 | TotalAmt |
| Program Services | $2,879,762 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,018 | TotalAmt |
| Program Services | $1,428,018 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ATHLETIC & ACADEMIC PROG. | $2,245,711 | $2,245,711 |
| FOOD SERVICES | $1,203,561 | $1,203,561 |
| SUMMER PROGRAMS | $188,111 | $188,111 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,882,996 | TotalAmt |
| Program Services | $32,508,563 | ProgramServicesAmt |
| Management And General | $8,828,986 | ManagementAndGeneralAmt |
| Fundraising | $1,545,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,367 | BOYAmt |
| EOY | $790,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,884,111 | BOYAmt |
| EOY | $45,568,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751,618 | BOYAmt |
| EOY | $14,089,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,362 | BOYAmt |
| EOY | $694,544 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,866 | BOYAmt |
| EOY | $115,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,711 | BOYAmt |
| EOY | $1,306,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,304,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,028,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,608,430 | BOYAmt |
| EOY | $86,275,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,574,753 | BOYAmt |
| EOY | $27,019,770 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,717,748 | BOYAmt |
| EOY | $8,775,617 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,622 | BOYAmt |
| EOY | $71,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,670,588 | BOYAmt |
| EOY | $184,706,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,850 | BOYAmt |
| EOY | $3,418,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,774,806 | BOYAmt |
| EOY | $29,295,548 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,997,058 | BOYAmt |
| EOY | $28,037,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,150 | BOYAmt |
| EOY | $174,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,210,864 | BOYAmt |
| EOY | $60,925,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,030,166 | BOYAmt |
| EOY | $99,100,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,060 | BOYAmt |
| EOY | $2,652,606 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,597,498 | BOYAmt |
| EOY | $22,027,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,459,724 | BOYAmt |
| EOY | $123,780,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,670,588 | BOYAmt |
| EOY | $184,706,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,253,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,067,174 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,361,576 | BeginningYearBalanceAmt |
| Contributions | $2,429,392 | ContributionsAmt |
| Investment Earnings Or Losses | $2,428,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,424,512 | OtherExpendituresAmt |
| End Year Balance | $35,795,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,712,276 | BeginningYearBalanceAmt |
| Contributions | $1,988,172 | ContributionsAmt |
| Investment Earnings Or Losses | $3,052,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,390,941 | OtherExpendituresAmt |
| End Year Balance | $32,361,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,581,498 | BeginningYearBalanceAmt |
| Contributions | $3,035,031 | ContributionsAmt |
| Investment Earnings Or Losses | -$570,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,333,553 | OtherExpendituresAmt |
| End Year Balance | $28,712,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,552,017 | BeginningYearBalanceAmt |
| Contributions | $211,983 | ContributionsAmt |
| Investment Earnings Or Losses | $73,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,256,473 | OtherExpendituresAmt |
| End Year Balance | $27,581,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,628,145 | BeginningYearBalanceAmt |
| Contributions | $458,078 | ContributionsAmt |
| Investment Earnings Or Losses | $3,652,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,186,455 | OtherExpendituresAmt |
| End Year Balance | $28,552,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,549,834 | OtherCostOrOtherBasisAmt |
| Book Value | $34,549,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,644,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,082,540 | DepreciationAmt |
| Book Value | $38,562,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,931,336 | DepreciationAmt |
| Book Value | $1,067,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,110,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,015,030 | DepreciationAmt |
| Book Value | $12,095,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,275,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $174,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,905,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,067,174 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,298,418 | OtherRevenueAmt |
| Revenue Not Reported | -$4,231,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,136,916 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $52,136,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,584,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$5,298,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5,298,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,882,996 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $42,882,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A VEHICLE FOR THE DEVELOPMENT OF THE ORGANIZATION, A RELATIVELY CONSTANT SOURCE OF ANNUAL INCOME, AND COVERAGE OF FUTURE AND UNEXPECTED NEEDS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AUCTION EXPENSES 183,647 COST OF SALES - BOOK STORE INVENTORY 335,318 FINANCIAL AID -5,625,346 PROFESSIONAL FEES-INVESTMENTS -116,736 RECOVERY OF BAD DEBT -85,578 LOSS ON DISPOSAL OF FIXED ASSET 10,277 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | AUCTION EXPENSES 183,647 COST OF SALES - BOOK STORE INVENTORY 335,318 FINANCIAL AID -5,625,346 PROFESSIONAL FEES-INVESTMENTS -116,736 RECOVERY OF BAD DEBT -85,578 LOSS ON DISPOSAL OF FIXED ASSET 10,277 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL NEWSPAPER AND BROADCAST MEDIA ADVERTISEMENTS PUBLICIZE, AS AN INTEGRAL PART OF THE SOLICITATION, THE SCHOOLS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $412,181 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $412,181 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $183,647 | NonCashPrizesEvent1Amt |
| Event2 | REEF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,335 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,198 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $449,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $412,181 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $183,647 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $222,336 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL GRANTS | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Non Cash Assistance | $5,625,346 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FINANCIAL AID | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RANSOM EVERGLADES SCHOOL FINANCIAL AID POLICY RANSOM EVERGLADES SCHOOL SHALL STRIVE TO ASSIST ALL ELIGIBLE STUDENTS IN SECURING THE FINANCES NECESSARY TO ATTEND THE SCHOOL THUS HELPING TO ENSURE DIVERSITY THROUGHOUT THE STUDENT BODY. GRANTS ARE NEED-BASED ONLY, AND GRANTS ARE CONTINGENT UPON THE FUNDS AVAILABLE AT THE TIME OF DISBURSEMENT, RANSOM EVERGLADES DOES NOT FUND SCHOLARSHIPS FOR ACADEMIC, ARTISTIC OR ATHLETIC PURPOSES. ALTHOUGH THE ADMISSION AND FINANCIAL AID PROCESSES ARE SEPARATE, THEY DO OCCUR SIMULTANEOUSLY. A FINANCIAL AID APPLICATION MAY BE REQUESTED AT ANYTIME; HOWEVER, REQUESTS ARE USUALLY MADE AT THE TIME OF THE INITIAL ADMISSION INQUIRY. IN ORDER TO BE CONSIDERED FOR FINANCIAL AID, A STUDENT MUST FIRST APPLY FOR ADMISSION TO RANSOM EVERGLADES SCHOOL AND BE ACCEPTED BY THE ADMISSION COMMITTEE. IN ORDER TO CONTINUE TO RECEIVE AID IN SUCCESSIVE YEARS, STUDENTS AWARDED FINANCIAL AID MUST MEET THE STANDARDS OF ACADEMIC AND DISCIPLINARY GOOD STANDING EXPECTED OF ALL STUDENTS IN THE SCHOOL. THE ANNUAL RENEWAL OF ANY GRANT IS NOT AUTOMATIC. GRANTS MAY BE DISCONTINUED OR AMOUNTS CAN VARY DEPENDING ON CHANGES IN PARENTS FINANCES AS DETERMINED BY THE CURRENT PFS AND IRS FORMS OR ON A STUDENTS TOTAL SCHOOL RECORD. APPLICATION PROCESS FAMILIES THAT WISH TO APPLY FOR FINANCIAL AID MUST COMPLETE AN ONLINE FINANCIAL AID APPLICATION AND SEND TO TUITION AID DATA SERVICES ("TADS") IN MINNEAPOLIS, MINNESOTA. IN ADDITION, EACH APPLICANT MUST SUBMIT COPIES OF CURRENT AND PREVIOUS IRS 1040'S AND W-2 FORMS. ALL FINANCIAL INFORMATION SUPPLIED SHALL BE HELD IN STRICTEST CONFIDENCE, ALL ADMISSION AND FINANCIAL AID DEADLINES MUST BE MET IN ORDER TO CONTINUE THE APPLICATION PROCESS. IN THE CASE OF A DIVORCED FAMILY, BOTH PARENTS ARE RESPONSIBLE FOR PROVIDING FINANCIAL INFORMATION TO DETERMINE NEED. DECISIONS ARE BASED ON THE DEMONSTRATED FINANCIAL ELIGIBILITY OF EACH FAMILY. PRIORITY OF CONSIDERATION SHALL BE: 1) CURRENT RANSOM EVERGLADES FAMILIES WHO ARE ALREADY RECEIVING FINANCIAL AID WHOSE CHILDREN ARE IN GOOD STANDING PROVIDING THEY HAVE RETURNED A RE-ENROLLMENT CONTRACT AND FILED ALL NECESSARY DOCUMENTS BY THE ANNOUNCED DEADLINE. 2) CURRENT RANSOM EVERGLADES FAMILIES WHO HAVE NOT PREVIOUSLY BEEN RECEIVING AID. 3) NEWLY ACCEPTED STUDENTS APPLYING FOR FINANCIAL AID. STUDENTS ADMITTED TO RANSOM EVERGLADES WHO ARE ELIGIBLE FOR AID WILL RECEIVE A LETTER IN THE SPRING WITH AN AWARD OFFER. THE FAMILIES MUST IMMEDIATELY RESPOND TO THE ACTION OF THE FINANCIAL AID COMMITTEE. LATE APPLICATIONS WILL BE CONSIDERED, PROVIDED THERE IS AVAILABILITY OF FUNDS. THE FINANCIAL AID COMMITTEE MAY BE REQUESTED TO REVIEW THE FINANCIAL AID GRANT BY FAMILIES WHO SEEK ADDITIONAL FUNDING. THE SCHOOL WILL REFRAIN AND DISCOURAGE OTHERS FROM TAKING ANY PUBLIC ANNOUNCEMENT OF THE AMOUNT OF FINANCIAL AID AWARDED TO A STUDENT. RANSOM EVERGLADES ADMITS STUDENTS OF ANY RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS IN THE SCHOOL. IN THE ADMINISTRATION OF ITS FINANCIAL AID OR IN OTHER SCHOOL-ADMINISTERED PROGRAMS; THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL OR ETHNIC ORIGIN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|
| STEPHANIE TOWNSEND | ||||
| HEAD OF SCHOOL | $410,662 | $67,447 | $478,109 | |
| JAMES COWGILL | ||||
| DIR. OF FIN. & OPER. | $260,827 | $32,490 | $293,317 | |
| GREGORY POLLARD | ||||
| DIR OF ADVANCEMENT | $182,317 | $26,848 | $209,165 | |
| RACHEL RODRIGUEZ | ||||
| HEAD OF MIDDLE SCH | $163,060 | $23,420 | $187,380 | $900 |
| JOHN KING | ||||
| ASSO. HEAD OF SCHOOL | $161,030 | $23,160 | $184,790 | $600 |
| MARTHA ELKINS | ||||
| DIR OF COLLEGE | $152,546 | $22,393 | $174,939 | |
| KENNETH MILLS | ||||
| HEAD UPPER SCHOOL | $149,382 | $22,086 | $171,468 | |
| JEAN DUTY | ||||
| FACULTY/DEPT CHAIR | $129,514 | $25,115 | $164,129 | $9,500 |
| ANDRES DEANGULO | ||||
| INTERIM DIR ATHLETIC | $131,796 | $20,532 | $155,377 | $3,049 |
| DIANA MORALES | ||||
| CONTROLLER | $134,736 | $20,536 | $155,272 | |
| RAYMOND STEWART | ||||
| CHEIF TECHNOLOGY OFF | $132,855 | $20,354 | $153,209 | |
| CLAUDE GRUBAIR | ||||
| DIRECTOR OF ATHLETIC | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CLAUDE GRUBAIR 75,826 0 0 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521662816 | BondIssuerEIN |
| Bond Issued | 2017-05-09 | BondIssuedDt |
| Issue Price | $43,500,000 | IssuePriceAmt |
| Purpose | FACILITIES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $43,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $606,862 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $97,177 | CapitalExpendituresAmt |
| Other Spent Proceeds | $28,597,177 | OtherSpentProceedsAmt |
| Unspent | $14,198,784 | UnspentAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| AKERMAN LLP | ||
| BOARD | BOND FINANCING | false |
| MELAND RUSSIN & BUDWICK | ||
| BOARD | BOND FINANCING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS, THE TREASURER, THE HEAD OF SCHOOL, THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. ALL INFORMATION REGARDING MEMBERS OF THE BOARD OF TRUSTEES WILL BE PROVIDED TO THE CHAIR OF THE COMMITTEE ON TRUSTEES IN A CONFIDENTIAL REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES INLCUDES THE USE OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE HEAD OF SCHOOL ONLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES INLCUDES THE USE OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE HEAD OF SCHOOL ONLY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | MADE AVAILABLE THROUGH WEBSITE (WWW.GUIDESTAR.ORG) AND UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE CFO AT THE SCHOOL'S ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9 | AUCTION EXPENSES 183,647 COST OF SALES - BOOK STORE INVENTORY 335,318 FINANCIAL AID -5,625,346 PROFESSIONAL FEES-INVESTMENTS -116,736 RECOVERY OF BAD DEBT -85,578 LOSS ON DISPOSAL OF FIXED ASSET 10,277 AUCTION EXPENSES -183,647 COST OF SALES - BOOK STORE INVENTORY -335,318 FINANCIAL AID 5,625,346 PROFESSIONAL FEES-INVESTMENTS 116,736 RECOVERY OF BAD DEBT 85,578 LOSS ON DISPOSAL OF FIXED ASSET -10,277 |