Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 02-0607895 • 501(c)3 • Miami, FL
Profile
Established as a charter school of the district school board of miami-dade county, florida. Theodore r. And thelma a. Gibson charter school, inc.'s mission is to prepare its students academically and socially for success in a global community with emphasis in academic proficiency. The core philosophy and underlying purpose of the gibson charter school is reflected in the following concepts: high expectations for students and teachers, creative endeavors as an integral part of the student growth and development, and an increase in self-esteem through mechanics that ensure the improvement of the student's self-image as learners. Student and teacher accountability and ownership of the idea that success breeds success. These concepts are embodied in the school program and serve as a vehicle to increase learning opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,819,395
Down $209,503 (-5.2%) from 2024
Liabilities
Down$3,247,508
Down $168,327 (-4.9%) from 2024
Net Assets
Down$571,887
Down $41,176 (-6.7%) from 2024
Revenue
Up$2,600,207
Up $91,468 (+3.6%) from 2024
Expenses
Up$2,575,631
Up $135,638 (+5.6%) from 2024
Net Income
Down$24,576
Down $44,170 (-64%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Established as a charter school of the district school board of miami-dade county, florida. Theodore r. And thelma a. Gibson charter school, inc.'s mission is to prepare its students academically and socially for success in a global community with emphasis in academic proficiency. The core philosophy and underlying purpose of the gibson charter school is reflected in the following concepts: high expectations for students and teachers, creative endeavors as an integral part of the student growth and development, and an increase in self-esteem through mechanics that ensure the improvement of the student's self-image as learners. Student and teacher accountability and ownership of the idea that success breeds success. These concepts are embodied in the school program and serve as a vehicle to increase learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $550,000 | $769,000 | ▲ $219,000 |
| Cash and Non-Interest-Bearing Accounts | $292,920 | $205,310 | ▼ $87,610 |
| Land, Buildings, and Equipment, Net | $233,866 | $168,802 | ▼ $65,064 |
| Prepaid Expenses and Deferred Charges | $20,354 | $34,209 | ▲ $13,855 |
| Total Assets | $4,028,898 | $3,819,395 | ▼ $209,503 |
| Other Assets Total | $2,931,758 | $2,642,074 | ▼ $289,684 |
| Liabilities | |||
| Other Liabilities | $3,311,007 | $3,134,237 | ▼ $176,770 |
| Accounts Payable and Accrued Expenses | $104,828 | $113,271 | ▲ $8,443 |
| Total Liabilities | $3,415,835 | $3,247,508 | ▼ $168,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $613,063 | $571,887 | ▼ $41,176 |
| Total Net Assets Fund Balance | $613,063 | $571,887 | ▼ $41,176 |
| Total Liabilities and Net Assets / Fund Balance | $4,028,898 | $3,819,395 | ▼ $209,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $167,504 | $156,938 | $324,442 |
| Buildings | $1,298 | $602 | $1,900 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $2,453,171 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yaneisy Abreau | Principal | FT | $115,770 | $115,770 |
| Name | Title |
|---|---|
| Charles Gibson | Director, President, Chairman |
| Sandra Wallaceresigned 92324 | Director, Vice Chair |
| Michelle Pestana | Director |
| Alex Tamargo | Director, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp Total Source | Employee Leasing | 10200 SUNSET DRIVE, Miami, FL 33173 | $1,352,332 |
| Overtown Youth Center INC | Facility Leasing | 450 NW 14TH STREET, Miami, FL 33136 | $383,856 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,299,396 |
| Salaries, Compensation, and Employee Benefits | $1,276,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,387 | $306,039 | - | $1,063,426 |
| Occupancy | $333,198 | - | - | $333,198 |
| Fees for Services Other | $243,549 | - | - | $243,549 |
| Other Employee Benefits | $141,565 | $51,417 | - | $192,982 |
| All Other Expenses | $147,229 | $18,808 | - | $166,037 |
| Fees for Services Management | $53,517 | $26,758 | - | $80,275 |
| Depreciation Depletion | $65,043 | $21 | - | $65,064 |
| Other Expenses | $65,040 | $71,330 | - | $65,040 |
| Insurance | $58,317 | - | - | $58,317 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Pension Plan Contributions | $9,265 | $10,562 | - | $19,827 |
| Advertising | $4,684 | - | - | $4,684 |
| Total Functional Expenses | $2,069,696 | $505,935 | $0 | $2,575,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,575,631 |
| Total Expenses per Audited Statements | $2,575,631 |
| Total Expenses per Form 990 | $2,575,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,583,865 |
| Notes Payable to Academica Dade, LLC | $200,000 |
| Due to Landlord, Long Term | $168,417 |
| Lease Liability, Current | $114,655 |
| Accrued Comp Absences, Current | $40,380 |
| Accrued Comp Absences | $26,920 |
“Academica dade llc, an educational service and support provider company, provides professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”
“The organization reviews the contents of the form 990 before submitting to the internal revenue service.”
“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”
“During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.”
“This information is available to the public via www.guidestar.org.”
“This information is available upon request.”
“The taxpayer implemented gasb statement no 101 during the tax year ended june 30, 2025 as a result they recognized a liability for accumulated leave attributable to past service that was more likely to be used or paid as a result the taxpayer's beg net position has been restated by $65,752 -65,752.”
“Theodore r. & thelma a. Gibson charter school 6340 sunset drive miami, fl 33134 employer identification number: 02-0607895 for the year ending june 30, 2025 theodore r. & thelma a. Gibson charter school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”
“Theodore r. & thelma a. Gibson charter school 6340 sunset drive miami, fl 33134 employer identification number: 02-0607895 for the year ending june 30, 2025 theodore r. & thelma a. Gibson charter school is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4684 |
| IRS990/AllOtherContributionsAmt | 0 | 246626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA MARIA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056692906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1352332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 383856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10200 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 450 NW 14TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33136 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP TOTAL SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OVERTOWN YOUTH CENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY LEASING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2508771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30501 |
| IRS990/CYOtherExpensesAmt | 0 | 1299396 |
| IRS990/CYOtherRevenueAmt | 0 | 3394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1276235 |
| IRS990/CYTotalExpensesAmt | 0 | 2575631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2600207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65064 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, 169 STUDENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2069696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26758 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53517 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WALLACERESIGNED 92324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX TAMARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE PESTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YANEISY ABREAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2262145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2600207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 233866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 326342 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THEODORE R. AND THELMA A. GIBSON CHARTER SCHOOL, INC.'S MISSION IS TO PREPARE ITS STUDENTS ACADEMICALLY AND SOCIALLY FOR SUCCESS IN A GLOBAL COMMUNITY WITH EMPHASIS IN ACADEMIC PROFICIENCY. THE CORE PHILOSOPHY AND UNDERLYING PURPOSE OF THE GIBSON CHARTER SCHOOL IS REFLECTED IN THE FOLLOWING CONCEPTS: HIGH EXPECTATIONS FOR STUDENTS AND TEACHERS, CREATIVE ENDEAVORS AS AN INTEGRAL PART OF THE STUDENT GROWTH AND DEVELOPMENT, AND AN INCREASE IN SELF-ESTEEM THROUGH MECHANICS THAT ENSURE THE IMPROVEMENT OF THE STUDENT'S SELF-IMAGE AS LEARNERS. STUDENT AND TEACHER ACCOUNTABILITY AND OWNERSHIP OF THE IDEA THAT SUCCESS BREEDS SUCCESS. THESE CONCEPTS ARE EMBODIED IN THE SCHOOL PROGRAM AND SERVE AS A VEHICLE TO INCREASE LEARNING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 613063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 613063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2931758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2642074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192982 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC UTILITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3311007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3134237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 3394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34209 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SVC: COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2426815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44194 |
| IRS990/PYOtherExpensesAmt | 0 | 1300866 |
| IRS990/PYOtherRevenueAmt | 0 | 16740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1139127 |
| IRS990/PYTotalExpensesAmt | 0 | 2439993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2508739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324442 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2575631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 106662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2453171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER AGENCIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2583865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 168417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 40380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 26920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO LANDLORD, LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE TO ACADEMICA DADE, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED COMP ABSENCES, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED COMP ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2600207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168802 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2642074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2575631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3134237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2600207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2600207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2575631 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS ISSUED EACH YEAR FOR THE LUNCH PROGRAM, WHICH IS SENT TO THE LOCAL NEWSPAPER AND TV STATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACADEMICA DADE LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAXPAYER IMPLEMENTED GASB STATEMENT NO 101 DURING THE TAX YEAR ENDED JUNE 30, 2025 AS A RESULT THEY RECOGNIZED A LIABILITY FOR ACCUMULATED LEAVE ATTRIBUTABLE TO PAST SERVICE THAT WAS MORE LIKELY TO BE USED OR PAID AS A RESULT THE TAXPAYER'S BEG NET POSITION HAS BEEN RESTATED BY $65,752 -65,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2025 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33134 EMPLOYER IDENTIFICATION NUMBER: 02-0607895 FOR THE YEAR ENDING JUNE 30, 2025 THEODORE R. & THELMA A. GIBSON CHARTER SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FOOTNOTE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FOOTNOTE |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3819395 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4028898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3819395 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2508771 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 505935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2069696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2575631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3415835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3247508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3415835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3247508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 613063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 571887 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2069696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2600207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4028898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3819395 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DRIVE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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