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Nonprofiteer
← CUTLER BAY CHRISTIAN ACADEMY INC

Form 990 for tax year 2024

Filed by CUTLER BAY CHRISTIAN ACADEMY INC.

Totals

Total revenue
$1,146,914
Total expenses
$1,212,302
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,146,914
Investment income
$0
Other revenue
$0
Total assets, end of year
$245,938
Total liabilities, end of year
$349,034
Net assets or fund balances, end of year
-$103,096
Program services expenses (Part IX)
$1,212,302
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,212,302

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM

    total $1,146,914 · related or exempt $1,146,914

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $107,916 · program services $107,916

  • 7 · Other salaries and wages

    total $363,182 · program services $363,182

  • 11a · Fees: management

    total $216,141 · program services $216,141

  • 11c · Fees: accounting

    total $9,800 · program services $9,800

  • 11g · Fees: other

    total $221,957 · program services $221,957

  • 12 · Advertising and promotion

    total $6,867 · program services $6,867

  • 13 · Office expenses

    total $5,538 · program services $5,538

  • 16 · Occupancy

    total $195,588 · program services $195,588

  • 17 · Travel

    total $54 · program services $54

  • 19 · Conferences, conventions and meetings

    total $30,974 · program services $30,974

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $19,546 · program services $19,546

  • 24b · Other expenses: INSURANCE

    total $10,989 · program services $10,989

  • 24c · Other expenses: REINBURSTMENT

    total $900 · program services $900

  • 24d · Other expenses: AUTO EXPENSES

    total $19,706 · program services $19,706

  • 24e · All other expenses

    total $3,144 · program services $3,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,967 · end of year $207,823

  • 10a · Land, buildings and equipment: cost or other basis

    $38,115

  • 10c · Land, buildings and equipment, net

    beginning of year $38,115 · end of year $38,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,285

  • 25 · Other liabilities

    beginning of year $349,034 · end of year $349,034

  • 29 · Capital stock, trust principal or current funds

    beginning of year $85,712 · end of year $123,830

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$130,949 · end of year -$226,926

Mission and programs · 2024

Mission

EDUCATION

  • THE SCHOOL EDUCATIONAL MISSION & PURPOSE WAS ACCOMPLISH

    Expenses $1,212,302 · Revenue $1,146,914

As filed on the 2024 return.

Listed in Part VII

  • Tasha Gates

    PVP

    Total calculated
    $216,141
    From this org
    $216,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    60 + 60 related

    Schedule J breakdown matched by us

    Base
    $216,141
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $216,141

  • Reginald Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Mark T Gates

    SECRETARY

    Total calculated
    $0
    Hours/week
    10 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 March 2025
IRS schema version
2024v5.1
Source object
202511789349301041

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