Form 990 for tax year 2024
Filed by CENTRAL MIAMI CHRISTIAN ACADEMY INC.
Totals
- Total revenue
- $443,333
- Total expenses
- $359,877
- Contributions and grants received
- $428,813
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $0
- Other revenue
- $12,520
- Total assets, end of year
- $3,010,883
- Total liabilities, end of year
- $1,415,000
- Net assets or fund balances, end of year
- $1,595,883
- Program services expenses (Part IX)
- $254,125
- Management and general expenses
- $103,831
- Fundraising expenses
- $1,921
- Program service expenses (Part III)
- $254,125
Program services were 70.6% 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.
-
1f · All other contributions, gifts and grants
$428,813
-
2a · Program service revenue: Tuition
total $2,000 · related or exempt $2,000
-
6a · Gross rents
real property $2,100
-
6c · Rental income or loss
real property $2,100
-
6d · Net rental income or loss
total $2,100 · related or exempt $2,100
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $10,420 · related or exempt $10,420
-
11e · Other revenue, total
$10,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $26,000 · management and general $37,700 · fundraising $1,300
-
7 · Other salaries and wages
total $71,014 · program services $71,014
-
9 · Other employee benefits
total $111 · program services $111
-
10 · Payroll taxes
total $10,364 · program services $7,381 · management and general $2,884 · fundraising $99
-
11b · Fees: legal
total $21,683 · management and general $21,683
-
11c · Fees: accounting
total $3,803 · management and general $3,803
-
11g · Fees: other
total $34,186 · management and general $34,186
-
12 · Advertising and promotion
total $1,141 · program services $788 · management and general $234 · fundraising $119
-
13 · Office expenses
total $5,259 · program services $2,322 · management and general $2,937
-
16 · Occupancy
total $99,116 · program services $99,116
-
17 · Travel
total $807 · management and general $404 · fundraising $403
-
20 · Interest
total $11,381 · program services $11,381
-
22 · Depreciation, depletion and amortization
total $13,045 · program services $13,045
-
23 · Insurance
total $4,476 · program services $4,476
-
24a · Other expenses: Education Program Resources
total $14,033 · program services $14,033
-
24b · Other expenses: Licenses and Fees
total $4,458 · program services $4,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,077 · end of year $127,825
-
10a · Land, buildings and equipment: cost or other basis
$2,909,682
-
10b · Land, buildings and equipment: accumulated depreciation
$26,624
-
10c · Land, buildings and equipment, net
beginning of year $2,655,393 · end of year $2,883,058
-
15 · Other assets
beginning of year $76,721
-
23 · Secured mortgages and notes payable
beginning of year $1,362,764 · end of year $1,415,000
-
27 · Net assets without donor restrictions
beginning of year $1,512,427 · end of year $1,595,883
Mission and programs · 2024
Mission
Central Miami Christian Academy exists to teach and train students for successful living in their home, church, workplace, city and world.
-
offering educational support to a K-12 Christian Homeschool Group
Expenses $254,125
As filed on the 2024 return.
Listed in Part VII
-
Patrick Heatwole
Administrator
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Hochstetler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Javan Bender
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Hege
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Korver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duane Strite
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Ellis Riehl
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Glendon Strickler
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543289349300934
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