Totals
- Total revenue
- $2,676,134
- Total expenses
- $2,727,347
- Contributions and grants received
- $341,601
- Grants paid
- $0
- Program service revenue
- $2,334,533
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,010,642
- Total liabilities, end of year
- $46,156
- Net assets or fund balances, end of year
- $964,486
- Program services expenses (Part IX)
- $2,669,849
- Management and general expenses
- $56,056
- Fundraising expenses
- $1,442
- Program service expenses (Part III)
- $2,669,849
Program services were 97.9% 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.
-
1e · Government grants (contributions)
$341,601
-
2a · Program service revenue: TUITION
total $2,334,533 · related or exempt $2,334,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $566,667 · program services $566,667
-
7 · Other salaries and wages
total $1,101,185 · program services $1,101,185
-
10 · Payroll taxes
total $102,395 · program services $102,395
-
11a · Fees: management
total $3,465 · management and general $3,465
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11e · Fees: professional fundraising services
total $1,442 · fundraising $1,442
-
12 · Advertising and promotion
total $21,131 · program services $21,131
-
16 · Occupancy
total $348,792 · program services $348,792
-
17 · Travel
total $6,218 · program services $6,218
-
20 · Interest
total $2,399 · program services $2,399
-
22 · Depreciation, depletion and amortization
total $39,223 · program services $19,886 · management and general $19,337
-
23 · Insurance
total $94,908 · program services $94,908
-
24a · Other expenses: PROGRAM EXPENSES
total $376,975 · program services $376,975
-
24b · Other expenses: AUTO EXPENSE
total $29,293 · program services $29,293
-
24c · Other expenses: LICENSES & PERMITS
total $21,573 · management and general $21,573
-
24d · Other expenses: BANK CHARGES
total $9,881 · management and general $9,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,276 · end of year $6,533
-
5 · Loans and receivables from officers and key people
beginning of year $221,571 · end of year $363,068
-
10a · Land, buildings and equipment: cost or other basis
$1,265,987
-
10b · Land, buildings and equipment: accumulated depreciation
$624,946
-
10c · Land, buildings and equipment, net
beginning of year $667,853 · end of year $641,041
-
25 · Other liabilities
beginning of year $0 · end of year $46,156
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,015,700 · end of year $964,486
Mission and programs · 2023
Mission
PROMOTING, ENCOURAGING AND FOSTERING, BY ALL LEGITIMATE MEANS, THE DISSEMINATION OF RELIGIOUS AND MORAL TEACHING AND ACADEMIC INSTRUCTION FOR ITS STUDENTS.
Activities or mission (Part I)
PROMOTING, ENCOURAGING AND FOSTERING, BY ALL LEGITIMATE MEANS, THE DISSEMINATION OF RELIGION
-
PROMOTE GOD AND CHRIST IN SOUTH FLORIDA AND PROVIDE A HIGH QUALITY EDUCATION TO YOUTHS.
Expenses $2,669,849 · Revenue $2,334,533
As filed on the 2023 return.
Listed in Part VII
-
Raquel BaldwinRAQUEL BALDWIN
DIRECTOR
- Total calculated
- $160,064
- From this org
- $160,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,064
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,064
-
Heath BaldwinHEATH BALDWIN
DIRECTOR
- Total calculated
- $406,603
- From this org
- $406,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $406,603
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $406,603
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
The filer's explanations (Part III)
- SCHEDULE J PART II
- MANAGEMENT FEES RECEIVED FOR SERVICES RENDERED DURING THE TAX YEAR.
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349302000
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