MIAMI COUNTRY DAY SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI COUNTRY DAY SCHOOL INC (EIN 59-1278987)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201233189349303053
- Schema version
- 2011v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T12:49:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA REYES & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 SUNSET DRIVE SUITE 100 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591278987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI COUNTRY DAY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3057797200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NE 107 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRY T BUTTS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3057797200 | Phone |
| Date Signed | 2012-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE A REYES CPA | Name |
| Phone | 3056682318 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24482807 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIAMICOUNTRYDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 820005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 986079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21948544 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23441237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55491 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22840356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24482807 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 2092277 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 2562375 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11565831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12513129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473224 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7966882 | OtherExpensePriorYear |
| Other Expenses Current Year | 8703025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21624990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23778529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1215366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 704278 | RevenuesLessExpensesCY |
| Total Assets BOY | 41224756 | TotalAssetsBOY |
| Total Assets EOY | 47280250 | TotalAssetsEOY |
| Total Liabilities BOY | 10794257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16145473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30430499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31134777 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF CHILDREN FROM JUNIOR KINDERGARTEN THROUGH 12TH GRADE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20932548 | Expense |
| Description | MIAMI COUNTRY DAY SCHOOL IS A COLLEGE PREPARATORY LEARNING COMMUNITY COMMITTED TO EDUCATING THE WHOLE CHILD. THROUGH THE CORE VALUES OF HONOR, RESPECT, WISDOM, AND COMPASSION, WE PREPARE STUDENTS TO BE LIFELONG LEARNERS. WE INSPIRE OUR CHILDREN TO DEVELOP THEIR INTELLECTUAL, PHYSICAL, AESTHETIC, SOCIAL, EMOTIONAL AND SPIRITUAL POTENTIALS BY VALUING EVERY STUDENT EVERY DAY. THE SCHOOL IS CO-EDUCATIONAL INDEPENDENT DAY SCHOOL ENROLLING APPROXIMATELY 1,000 STUDENTS IN A JUNIOR KINDERGARTEN THROUGH 12TH GRADE COLLEGE PREPARATORY PROGRAM. | Description |
| Total Program Service Expense | 20932548 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE FLORIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3057797333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NE 107 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HOWARD PREMER | ||||||||
| 1ST VICE PRE | X | X | 0 | 0 | 0 | |||
| JAMES W MOORE | ||||||||
| 2ND VICE PRE | X | X | 0 | 0 | 0 | |||
| ANNE PAULK | ||||||||
| PRESIDENT | X | 0 | 0 | 0 | ||||
| JOHN F FARREY | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | |||
| NOAH BREAKSTONE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CHRISTOPHER BELLOWS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| GERALD MOORE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAVIER HOLTZ | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOHN CAMP | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LAWRENCE STANFILL DDS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MARILYN THOMAS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MARK PIPER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MATTHEW WHITMAN LAZENBY | ||||||||
| SECRETARY | X | X | 0 | 0 | 0 | |||
| MELANIE I BROEKER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| TERRY JOVE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WAYNE CHAPLIN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ISAAC ARGUETTY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| DEBI BEASLEY | ||||||||
| ASSISTANT SE | X | 0 | 0 | 0 | ||||
| SEAN CLANCY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| FREDRIC KARLTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| MATTHEW KAYTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SOL SAAD | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ELIZABETH HACH | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JOHN DAVIES | ||||||||
| HEAD OF SCHO | 275000 | 0 | 40348 | 40.00 | X | |||
| GARY T BUTTS | ||||||||
| CHIEF OPER O | 172500 | 0 | 13280 | 40.00 | X | |||
| MARTA ALLEN | ||||||||
| DIR OF COLLE | 104195 | 0 | 13492 | 40.00 | X | |||
| STEVE MATHES | ||||||||
| DIR OF MIDDL | 104061 | 0 | 13481 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 655756 | TotalReportableCompFromOrg |
| Total Other Compensation | 80601 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SUFFOLK CONSTRUCTION CO | |||||
| 1 HARVARD CIR STE 100 | WEST PALM BEACH | FL | 33409 | CONSTRUCTION CO | 1493348 |
| SAGE DINING SERVICES | |||||
| 1402 YORK RD STE 100 | LUTHERVILLE | MD | 21093 | FOOD CATERING | 795439 |
| SERVICE KEEPERS | |||||
| 7541 NE 3 PL | MIAMI | FL | 33138 | SECURITY, MAINT | 754796 |
| ZYSCOVICH ARCHITECTS | |||||
| 100 N BISCAYNE BLVD | MIAMI | FL | 33132 | CP/DESIGN | 228498 |
| TECHNOLOGY INNOVATORS | |||||
| 6960 SW 128 CT | MIAM | FL | 33183 | IT SERVICES | 162436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 173123 | FundraisingEvents |
| All Other Contributions | 812956 | AllOtherContributions |
| Total Contributions | 986079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 21092785 | 21092785 |
| LUNCH PROGRAM REVENUE | 836357 | 836357 |
| GENERAL SUMMER PROGRAM REVENU | 466132 | 466132 |
| AFTER SCHOOL CLUBS REVENUES | 384458 | 384458 |
| SALE OF BOOKS | 216121 | 216121 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 445384 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23441237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55491 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24482807 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23496728 | RelatedOrExemptFunctionIncome |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562375 | Total |
| Program Services | 2562375 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100850 | Total |
| Program Services | 8514863 | ProgramServices |
| Management And General | 1344348 | ManagementAndGeneral |
| Fundraising | 241639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585084 | Total |
| Program Services | 491471 | ProgramServices |
| Management And General | 79773 | ManagementAndGeneral |
| Fundraising | 13840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994013 | Total |
| Program Services | 834971 | ProgramServices |
| Management And General | 151949 | ManagementAndGeneral |
| Fundraising | 7093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833182 | Total |
| Program Services | 699873 | ProgramServices |
| Management And General | 112097 | ManagementAndGeneral |
| Fundraising | 21212 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65641 | Total |
| Management And General | 65641 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55400 | Total |
| Management And General | 55400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805678 | Total |
| Program Services | 684826 | ProgramServices |
| Management And General | 50064 | ManagementAndGeneral |
| Fundraising | 70788 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37921 | Total |
| Management And General | 27584 | ManagementAndGeneral |
| Fundraising | 10337 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118033 | Total |
| Program Services | 1969771 | ProgramServices |
| Management And General | 146912 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201204 | Total |
| Program Services | 201204 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57488 | Total |
| Program Services | 24048 | ProgramServices |
| Management And General | 28875 | ManagementAndGeneral |
| Fundraising | 4565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582 | Total |
| Program Services | 4582 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588925 | Total |
| Program Services | 1588925 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622601 | Total |
| Program Services | 435822 | ProgramServices |
| Management And General | 186779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROFESSIONAL SERVICES - | 326449 | 326449 |
| PROFESSIONAL SERVICES-COM | 275792 | 275792 |
| REPAIRS & MAINTENANCE - P | 253671 | 253671 |
| COMPUTER SOFTWARE LICENSE | 189614 | 189614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100026 | Total |
| Program Services | 1874291 | ProgramServices |
| Management And General | 123335 | ManagementAndGeneral |
| Fundraising | 102400 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23778529 | Total |
| Program Services | 20932548 | ProgramServices |
| Management And General | 2372757 | ManagementAndGeneral |
| Fundraising | 473224 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432732 | BOY |
| EOY | 7092422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077515 | BOY |
| EOY | 3406475 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671466 | BOY |
| EOY | 385599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23507 | BOY |
| EOY | 24391 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6509 | BOY |
| EOY | 4160 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27726 | BOY |
| EOY | 22100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565034 | BOY |
| EOY | 533373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46914335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11848456 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32699729 | BOY |
| EOY | 35065879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614231 | BOY |
| EOY | 630590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106307 | BOY |
| EOY | 115261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41224756 | BOY |
| EOY | 47280250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161863 | BOY |
| EOY | 2097493 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8632394 | BOY |
| EOY | 14047980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10794257 | BOY |
| EOY | 16145473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26377234 | BOY |
| EOY | 26731960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98995 | BOY |
| EOY | 238918 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954270 | BOY |
| EOY | 4163899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30430499 | BOY |
| EOY | 31134777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41224756 | BOY |
| EOY | 47280250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 704278 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 29 | NumberDAFsHeld |
| Donor Advised Contributions | 986079 | DonorAdvisedContributions |
| Aggregate DAF Value | 5401957 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5192328 | BeginningOfYearBalance |
| Contributions | 163093 | Contributions |
| Investment Earnings Or Losses | 46536 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5401957 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4884588 | BeginningOfYearBalance |
| Contributions | 279488 | Contributions |
| Investment Earnings Or Losses | 66058 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37806 | GrantsOrScholarships |
| End Of Year Balance | 5192328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4836652 | BeginningOfYearBalance |
| Contributions | 50039 | Contributions |
| Investment Earnings Or Losses | 53014 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 55117 | GrantsOrScholarships |
| End Of Year Balance | 4884588 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4597292 | BeginningOfYearBalance |
| Contributions | 239360 | Contributions |
| End Of Year Balance | 4836652 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1167985 | OtherCostOrOtherBasis |
| Book Value | 1167985 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24326038 | OtherCostOrOtherBasis |
| Depreciation | 4690894 | Depreciation |
| Book Value | 19635144 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12865475 | OtherCostOrOtherBasis |
| Depreciation | 2663652 | Depreciation |
| Book Value | 10201823 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1415147 | OtherCostOrOtherBasis |
| Depreciation | 995744 | Depreciation |
| Book Value | 419403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7139690 | OtherCostOrOtherBasis |
| Depreciation | 3498166 | Depreciation |
| Book Value | 3641524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35065879 | TotalOfBookValueLandBuildings |
| Total Revenue | 24482807 | TotalRevenue |
| Total Expenses | 23778529 | TotalExpenses |
| Excess Or Deficit For Year | 704278 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 704278 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24482807 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 24482807 | RevenueSubtotal |
| Total Revenue Per Form990 | 24482807 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23778529 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23778529 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23778529 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | CHARACTER WHICH WOULD ENABLE THEM TO SUCCEED IN OUR SCHOOL COMMUNITY | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 121098 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 121098 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48974 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 52025 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 52025 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6949 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 173123 | GrossReceiptsTotal |
| Gross Revenue Total Events | 173123 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55923 | DirectExpenseSummaryEvents |
| Net Income Summary | 117200 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JOHN DAVIES | |||
| 275000 | 39349 | 999 | 315348 |
| GARY T BUTTS | |||
| 172500 | 12281 | 999 | 185780 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| MARK PIPER | ||
| TRUSTEE | OFFICER LIFE INS | false |
| SHERYL PIPER | ||
| KEY EMPLOYEE | WIFE OF TRUSTEE | false |
| TERRY JOVE | ||
| TRUSTEE | INSURANCE SVCS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARK PIPER SHERYL PIPER TRUSTEE DIR DEV HUSBAND AND WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW, PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | FACULTY AND ADMINISTRATIVE STAFF SIGNS EMPLOYMENT CONTRACT ANNUALLY AND ARE REQUIRED TO DISCLOSED ANY CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SCHOOL HIRED AN INDEPENDENT COMPANY TO REVIEW SALARIES PAID BY COMPARABLE SCHOOLS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES PAID TO OTHER OFFICERS AND/OR KEY EMPLOYEES WERE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MIAMI SHORES PRESBYTERIAN CHURCH | |||||||||
| 602 NE 96 ST | MIAMI SHORES | FL | 33138 | CHURCH | FL | 501C3 | 1 | N/A | false |
| MIAMI COUNTRY DAY SCHOOL FOUNDATION | |||||||||
| 601 NE 107 ST | MIAMI | FL | 33161 | CHARITABLE | FL | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |