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Nonprofiteer
← CENTRAL MIAMI CHRISTIAN ACADEMY INC

Form 990 for tax year 2023

Filed by CENTRAL MIAMI CHRISTIAN ACADEMY INC.

Totals

Total revenue
$368,789
Total expenses
$315,810
Contributions and grants received
$367,385
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,404
Total assets, end of year
$2,875,191
Total liabilities, end of year
$1,362,764
Net assets or fund balances, end of year
$1,512,427
Program services expenses (Part IX)
$177,655
Management and general expenses
$134,902
Fundraising expenses
$3,253
Program service expenses (Part III)
$177,655

Program services were 56.3% 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

    $367,385

  • 1g · Noncash contributions included above

    $62,483

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500

  • 6d · Net rental income or loss

    total $1,500 · related or exempt $1,500

  • 10a · Gross sales of inventory

    $190

  • 10b · Cost of goods sold

    $286

  • 10c · Net income from sales of inventory

    total -$96 · excluded -$96

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,652 · program services $23,461 · management and general $34,018 · fundraising $1,173

  • 7 · Other salaries and wages

    total $43,281 · program services $39,681 · management and general $3,600

  • 9 · Other employee benefits

    total $2,234 · program services $2,234

  • 10 · Payroll taxes

    total $8,152 · program services $5,050 · management and general $3,008 · fundraising $94

  • 11b · Fees: legal

    total $55,215 · management and general $55,215

  • 11c · Fees: accounting

    total $1,621 · management and general $1,621

  • 11g · Fees: other

    total $19,338 · management and general $19,338

  • 12 · Advertising and promotion

    total $1,730 · program services $865 · fundraising $865

  • 13 · Office expenses

    total $6,072 · program services $5,089 · management and general $983

  • 16 · Occupancy

    total $31,524 · program services $31,524

  • 17 · Travel

    total $2,242 · management and general $1,121 · fundraising $1,121

  • 20 · Interest

    total $12,794 · management and general $12,794

  • 22 · Depreciation, depletion and amortization

    total $13,045 · program services $13,045

  • 23 · Insurance

    total $938 · program services $938

  • 24a · Other expenses: RESOURCES

    total $55,768 · program services $55,768

  • 24b · Other expenses: LICENSES AND FEES

    total $3,204 · management and general $3,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,790 · end of year $143,077

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

    $2,668,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,579

  • 10c · Land, buildings and equipment, net

    beginning of year $2,662,422 · end of year $2,655,393

  • 15 · Other assets

    end of year $76,721

  • 23 · Secured mortgages and notes payable

    beginning of year $1,362,764 · end of year $1,362,764

  • 27 · Net assets without donor restrictions

    beginning of year $1,459,448 · end of year $1,512,427

Mission and programs · 2023

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 $177,655

As filed on the 2023 return.

Listed in Part VII

  • Duane Strite

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Glendon Strickler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellis Riehl

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Javan Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Hochstetler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Korver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Heatwole

    PRESIDENT

    Total calculated
    $54,255
    From this org
    $54,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541359349302049

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