FLORIDA CHRISTIAN SCHOOL OF DADE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHRISTIAN SCHOOL OF DADE (EIN 59-1221039)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-15
- IRS object ID
- 201333509349300023
- Schema version
- 2012v2.1
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T10:33:16-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591221039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHRISTIAN SCHOOL OF DADE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3052268152 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 SW 89 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FELDER | Name |
| Title | PRESIDENT | Title |
| Phone | 3052268152 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISRAEL J GOMEZ | Name |
| PTIN | P00846353 | PTIN |
| Phone | 9547710896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT FELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 SW 89 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11735396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDACHRISTIAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH 12TH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11457576 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11469420 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38573 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97023 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11661638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11652313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 669190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 668324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7597691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7585727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3230800 | OtherExpensePriorYear |
| Other Expenses Current Year | 3410016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11497681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11664067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 163957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11754 | RevenuesLessExpensesCY |
| Total Assets BOY | 12022148 | TotalAssetsBOY |
| Total Assets EOY | 11704053 | TotalAssetsEOY |
| Total Liabilities BOY | 7956447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7630559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4065701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4073494 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH 12 GRADE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9599233 | Expense |
| Grants | 668324 | Grants |
| Revenue | 11460623 | Revenue |
| Description | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 1,300 STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. | Description |
| Total Program Service Expense | 9599233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA DOSSETT CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052268152 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 SW 89 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33165 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT FELDER | |||||||
| PRESIDENT | 2.00 | X | X | 2150 | 0 | 0 | |
| LUIS RODRIGUEZ | |||||||
| VICE PRESIDENT | 1.00 | X | X | 4539 | 0 | 0 | |
| RAMON FERNANDEZ-ANDES | |||||||
| TREASURER | 2.00 | X | X | 8273 | 0 | 0 | |
| ERIC SCHLOTTMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MANUEL BERSACH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HERBERT EVELYN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ERNESTO DIAZ | |||||||
| DIRECTOR | 0.50 | X | 2400 | 0 | 0 | ||
| JOSEPH PADRON | |||||||
| DIRECTOR | 0.50 | X | 2866 | 0 | 0 | ||
| WILLIAM WICKS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT ANDREWS | |||||||
| HEADMASTER | 40.00 | 132716 | 0 | 33066 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33066 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FEICK SECURITY CORPORATION | |||||
| 8869 SW 131 STREET 2ND FLOOR | MIAMI | FL | 33176 | SECURITY SERVICE | 172555 |
| COASTAL BUILDING MAINTENANCE | |||||
| PO BOX 2153 DEPT 5780 | BIRMINGHAM | AL | 35287 | JANITORIAL SERVICE | 160481 |
| SOUTHERN BLEACHER COMPANY INC | |||||
| PO BOX ONE | GRAHAM | TX | 76450 | FURNISH AND INSTALL SOFTBALL BLEACHERS | 114750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 6519 | FundraisingEvents |
| All Other Contributions | 40326 | AllOtherContributions |
| Total Contributions | 46845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 611110 | 11159392 | 11159392 | |
| AFTER CARE | 611110 | 129780 | 129780 | |
| SCHOOL ACTIVITIES | 611110 | 90113 | 90113 | |
| COMMISSIONS AND RENTALS | 611110 | 73891 | $73,891 | |
| EXTRA-CURRICULAR ACTIVITY | 611110 | 16244 | 16244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11469420 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37153 | TotalRevenueColumn |
| Exclusion | $37,153 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14998 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14998 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14998 | TotalRevenueColumn |
| Exclusion | -$14,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6519 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24652 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19618 | TotalRevenueColumn |
| Exclusion | $19,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15715 | GrossIncomeGaming |
| Gaming Direct Expenses | 2579 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 70035 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40854 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29181 | TotalRevenueColumn |
| Exclusion | $29,181 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 51958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11652313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11460623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $144,845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668324 | Total |
| Program Services | 668324 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5535303 | Total |
| Program Services | 4640333 | ProgramServices |
| Management And General | 871326 | ManagementAndGeneral |
| Fundraising | 23644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214368 | Total |
| Program Services | 180069 | ProgramServices |
| Management And General | 32155 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442444 | Total |
| Program Services | 1216383 | ProgramServices |
| Management And General | 211721 | ManagementAndGeneral |
| Fundraising | 14340 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393612 | Total |
| Program Services | 330634 | ProgramServices |
| Management And General | 59042 | ManagementAndGeneral |
| Fundraising | 3936 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15758 | Total |
| Management And General | 15758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Management And General | 19500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4938 | Total |
| Management And General | 4938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28638 | Total |
| Management And General | 28638 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27187 | Total |
| Management And General | 27187 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29229 | Total |
| Management And General | 29229 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109585 | Total |
| Program Services | 81402 | ProgramServices |
| Management And General | 28183 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011196 | Total |
| Program Services | 867005 | ProgramServices |
| Management And General | 144191 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301153 | Total |
| Program Services | 255980 | ProgramServices |
| Management And General | 45173 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459018 | Total |
| Program Services | 390165 | ProgramServices |
| Management And General | 68853 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253019 | Total |
| Management And General | 253019 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CURRICULUM AND CLASSROO | 753355 | 753355 | |
| SUMMER CAMP | 82717 | 82717 | |
| MISC. ADMIN EXPENSES | 58396 | 5345 | 53051 |
| EXTENDED CARE | 52920 | 52920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203407 | Total |
| Program Services | 74601 | ProgramServices |
| Management And General | 128806 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11664067 | Total |
| Program Services | 9599233 | ProgramServices |
| Management And General | 2020770 | ManagementAndGeneral |
| Fundraising | 44064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311786 | BOY |
| EOY | 110102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764073 | BOY |
| EOY | 779974 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34407 | BOY |
| EOY | 91100 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79862 | BOY |
| EOY | 70560 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93221 | BOY |
| EOY | 76624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184487 | BOY |
| EOY | 211927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14583417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6614099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8081985 | BOY |
| EOY | 7969318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471495 | BOY |
| EOY | 2394388 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832 | BOY |
| EOY | 60 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12022148 | BOY |
| EOY | 11704053 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238675 | BOY |
| EOY | 358457 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197036 | BOY |
| EOY | 2908524 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4420369 | BOY |
| EOY | 4261603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100367 | BOY |
| EOY | 101975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7956447 | BOY |
| EOY | 7630559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4050777 | BOY |
| EOY | 4066344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14924 | BOY |
| EOY | 7150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4065701 | BOY |
| EOY | 4073494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12022148 | BOY |
| EOY | 11704053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -11754 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19547 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1791670 | BeginningOfYearBalance |
| Contributions | 219901 | Contributions |
| End Of Year Balance | 2011571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1573983 | BeginningOfYearBalance |
| Contributions | 217687 | Contributions |
| End Of Year Balance | 1791670 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1366409 | BeginningOfYearBalance |
| Contributions | 207574 | Contributions |
| End Of Year Balance | 1573983 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1159689 | BeginningOfYearBalance |
| Contributions | 206720 | Contributions |
| End Of Year Balance | 1366409 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 964769 | BeginningOfYearBalance |
| Contributions | 194920 | Contributions |
| End Of Year Balance | 1159689 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 543359 | OtherCostOrOtherBasis |
| Book Value | 543359 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11014918 | OtherCostOrOtherBasis |
| Depreciation | 4229085 | Depreciation |
| Book Value | 6785833 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183038 | OtherCostOrOtherBasis |
| Depreciation | 129003 | Depreciation |
| Book Value | 54035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2145435 | OtherCostOrOtherBasis |
| Depreciation | 1779505 | Depreciation |
| Book Value | 365930 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 696667 | OtherCostOrOtherBasis |
| Depreciation | 476506 | Depreciation |
| Book Value | 220161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7969318 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSIT | 361789 | F |
| FIXED YIELD ACCOUNTS/CONTRACTS | 741817 | F |
| REPURCHASE AGREEMENTS | 1078592 | F |
| JANUS MUTUAL FUND | 212190 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2394388 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACTIVITY FUNDS | Description |
| Amount | $101,975 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101975 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 11003536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19547 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 19547 | RevenueNotRptdF990 |
| Revenue Subtotal | 10983989 | RevenueSubtotal |
| Other Revenues Not Included | 668324 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 668324 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11652313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10995743 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10995743 | ExpensesSubtotal |
| Other Expenses Not Included | 668324 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 668324 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11664067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDS TO BE USED FOR UNEXPECTED FUTURE CONTINGENCIES AND FINANCIAL AID AWARDS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID, PASTOR AID, & STUDENT WORK AID 668,324. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID, PASTOR AID, & STUDENT WORK AID 668,324. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER, SCHOOL'S WEBSITE, AND ADMISSION PACKET DOCUMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 27240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6519 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20721 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 198 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 312 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5684 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 11401 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11401 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8498 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12148 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12148 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9960 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50789 | GrossReceiptsTotal |
| Charitable Contributions Total | 6519 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44270 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 198 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 312 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24142 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24652 | DirectExpenseSummaryEvents |
| Net Income Summary | 19618 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15715 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 2579 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15715 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 2579 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 2579 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13136 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | GLORIA DOSSETT CPA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 SW 89 AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| FINANCIAL AID | 221 | 564964 | FMV |
| PASTOR'S AID | 15 | 97560 | FMV |
| STUDENT WORK AID | 6 | 5800 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FLORIDA CHRISTIAN SCHOOL (FCS) APPLIES THE FINANCIAL AID, PASTOR'S AID AND STUDENT WORK AID GRANTED AS A DIRECT REDUCTION TO THE TUITION CHARGES FOR EACH STUDENT RECIPIENT. ALL STUDENTS RECEIVING AID ATTEND FCS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ANDREWS | NamePerson |
| Title | HEADMASTER | Title |
| Base Compensation Filing Org | 132716 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5749 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27317 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165782 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| LUIS RODRIGUEZ | VICE PRESIDENT | 4539 | TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT | BOD DISCOUNT |
| RAMON FERNANDEZ-ANDES | TREASURER | 8273 | TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT | BOD DISCOUNT |
| JOSEPH PADRON | DIRECTOR | 2866 | TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT | BOD DISCOUNT |
| ERNESTO DIAZ | DIRECTOR | 2400 | TUITION FINANCIAL ASSISTANCE IN THE FORM OF DISCOUNT | BOD DISCOUNT |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KERRY WICKS | |||
| WIFE OF BOARD MEMBER WILLIAM WICKS | 66859 | EMPLOYEE OF SCHOOL - MS PRINCIPAL | 0 |
| REBECKA PADRON | |||
| WIFE OF BOARD MEMBER JOSEPH PADRON | 15048 | EMPLOYEE OF SCHOOL - FACULTY | 0 |
| CAYCE WICKS | |||
| DAUGHTER OF BOARD MEMBER WILLIAM WICKS | 765 | INDEPENDENT CONTRACTOR OF SCHOOL - SUBSTITUTE TEACHER | 0 |
| (no name) | |||
| 0 | |||
| PEGGY EVELYN | |||
| WIFE OF BOARD MEMBER HERBERT EVELYN | 26136 | EMPLOYEE OF SCHOOL - SECRETARY; (RETIRED OCTOBER 2012) | 0 |
| SHEILA FELDER | |||
| WIFE OF BOARD MEMBER ROBERT FELDER | 22363 | EMPLOYEE OF SCHOOL - SUBSTITUTE TEACHER | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SUBMITTED TO THE MANAGERS AND DIRECTORS OF THE ORGANIZATION. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO RELATED AMOUNTS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF THE SCHOOL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |