Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Flat$4,308,993
Flat from 2018
Net Assets
Flat$3,289,741
Flat from 2018
Liabilities
Flat$1,019,252
Flat from 2018
Revenue And Expenses
Revenue
Flat$12,209,489
Flat from 2018
Expenses
Flat$11,501,277
Flat from 2018
Net Income
Flat$708,212
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $12,248,212
Mission and Program Overview
Mission
To provide an education influenced by traditional greek culture.
The organization is a charter school organized under the florida stautes to provide educational services to the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,038,209 | $1,482,528 | ▲ $444,319 |
| Investments Other Securities | $1,000,000 | $1,000,000 | → $0 |
| Land, Buildings, and Equipment, Net | $1,060,350 | $906,159 | ▼ $154,191 |
| Accounts Receivable | $571,456 | $771,086 | ▲ $199,630 |
| Prepaid Expenses and Deferred Charges | $127,760 | $117,106 | ▼ $10,654 |
| Total Assets | $3,829,889 | $4,308,993 | ▲ $479,104 |
| Other Assets Total | $32,114 | $32,114 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $708,167 | $619,784 | ▼ $88,383 |
| Mortgage Notes Payable Secured by Investment Property | $540,193 | $399,468 | ▼ $140,725 |
| Total Liabilities | $1,248,360 | $1,019,252 | ▼ $229,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,581,529 | $3,289,741 | ▲ $708,212 |
| Total Net Assets Fund Balance | $2,581,529 | $3,289,741 | ▲ $708,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,829,889 | $4,308,993 | ▲ $479,104 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $553,936 | $917,386 | $1,471,322 |
| Equipment | $352,223 | $938,602 | $1,290,825 |
| Closely Held Equity Interests | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dimitrios Bardoutsos | Executive Officer | FT | $90,738 | $90,738 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr George Kafkoulis | President |
| Aleco Haralambides Esq | Vice President |
| Aplaton Alexandrakis | Board Member |
| Catherine Hernandez | Board Member |
| Chris Alexander Korfiatis | Board Member |
| Dr Andres Tremante Morakis | Board Member |
| Dr Konstantinos Boukas | Board Member |
| Dr Solange P Kouemou | Board Member |
| Nicolas Monocandilos | Board Member |
| Frank Berrizbeitia | Secretary & Board Member |
| Jeffrey Taraboulos | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Archimedean Properties LLC | Property Lease | 1801 SW 3RD AVENUE SUITE 200, Miami, FL 33129 | $1,079,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $359,259
- Program Service Revenue
- $11,768,502
- Investment Income
- $0
- Other Revenue
- $81,728
- All Other Contributions
- $27,196
- Change in Net Assets
- $708,212
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,209,489
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $461,365
- Total Revenue per Audited Statements
- $12,670,854
- Total Revenue per Form 990
- $12,209,489
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,786,621 |
| Other Expenses | $4,714,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,495,725 | - | - | $5,495,725 |
| All Other Expenses | $1,173,929 | - | - | $1,173,929 |
| Occupancy | $1,106,886 | - | - | $1,106,886 |
| Other Employee Benefits | $683,740 | - | - | $683,740 |
| Payroll Taxes | $513,951 | - | - | $513,951 |
| Other Expenses | $380,823 | - | - | $380,823 |
| Depreciation Depletion | $325,507 | - | - | $325,507 |
| Insurance | $212,362 | - | - | $212,362 |
| Fees for Services Other | - | $119,791 | - | $119,791 |
| Current Officers, Directors, Trustees, and Key Employees | $93,205 | - | - | $93,205 |
| Interest | - | $22,073 | - | $22,073 |
| Travel | $77 | - | - | $77 |
| Total Functional Expenses | $11,359,413 | $141,864 | $0 | $11,501,277 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,962,642 |
| Expenses per Audited Statements | $11,501,277 |
| Total Expenses per Form 990 | $11,501,277 |
| Expenses Not Reported on Form 990 | $461,365 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,451 |
| Fundraising Direct Expenses | $38,723 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Greek Festival | $120,451 | $120,451 | $38,723 | $81,728 |
| Total Events | $120,451 | $120,451 | $38,723 | $81,728 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by officers and board members. Information on form 990 is agreed to the audited financial statements.”
Form 990, Part VI, Section B, Line 12C
“This charter school follows the enforcment policies as provided by miami-dade public schools. The board of directors is ultimatly responsible for conflict of interest issues.”
Form 990, Part VI, Section B, Line 15
“Compensation for all officers and staff is evaluated and approved under the policies and systems used by miami-dade county public schools.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for viewing at www.guidestar,com or upon request at the main administration office”
Form 990, Part VI, Section C, Line 19
“Conflict of interest policy, governing documents and financial statements are available to the public upon request at the main administration office.”
Filing and Contact Details
Filer
- Filer Name
- Archimedean Academy Inc
- EIN
- 02-0607904
- Phone
- 3052796572
- Address
- 12425 SW 72ND STREET, MIAMI, FL 33138
Signing Officer
- Name
- Dr George Kafkoulis
- Title
- President
- Phone
- 3052796572
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr George Kafkoulis
- Formed
- 2002
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 736
Preparer
- Firm
- KEEFE MCCULLOUGH & CO LLP CPA'S
- Address
- 6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
- Preparer
- Kenneth G Smith
- Phone
- 9547710896
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs/maint: program service expenses 316,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,844. Supplies: program service expenses 281,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,651. Security: program service expenses 160,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,117. Utilites: program service expenses 156,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,993. School board administration fees: program service expenses 135,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,766. Equipment rental: program service expenses 50,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,590. Dues and fees: program service expenses 43,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,122. Telephone and communications: program service expenses 19,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,860. Bank fees: program service expenses 8,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,574. Postage: program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412.”
Form 990, Part XII, Line 2C
“The organization's board of directors is responsible for the performance of an annual audit and this process has had no changes during the past year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENTS EXPENSES”
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE INSTITUTION PROVIDES THROUGH ARCHIMEDEAN ACADEMY, ARCHIMEDEAN MIDDLE AND ARCHIMEDEAN UPPER CONSERVATORY EDUCATION FROM KINDERGARDEN TO 12TH GRADE. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1060350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2762147 |
| 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 | TO PROVIDE AN EDUCATION INFLUENCED BY TRADITIONAL GREEK CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 540193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 399468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2581529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3289741 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1106886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1106886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683740 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTERCARE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 459283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 391427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 380823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 459283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 391427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 380823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5495725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5495725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 513951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117106 |
| IRS990/PrincipalOfficerNm | 0 | DR GEORGE KAFKOULIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11768502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11768502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3301968 |
| IRS990/PYOtherRevenueAmt | 0 | 36931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10526968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 818633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6881592 |
| IRS990/PYTotalExpensesAmt | 0 | 10183560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11002193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 708212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11768502 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 422642 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 422642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 938602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1290825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 461365 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11501277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 553936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 917386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1471322 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38723 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38723 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 461365 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12209489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906159 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1000000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11501277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12209489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12670854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11962642 |
| 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 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A CHARTER SCHOOL ORGAINIZED UNDER THE FLORIDA STATUTES. THE SCHOOL DISTRICT COMPLETES ALL STUDENT REFERALS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE MIAMI-DADE SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREEK FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38723 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY OFFICERS AND BOARD MEMBERS. INFORMATION ON FORM 990 IS AGREED TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS CHARTER SCHOOL FOLLOWS THE ENFORCMENT POLICIES AS PROVIDED BY MIAMI-DADE PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULTIMATLY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL OFFICERS AND STAFF IS EVALUATED AND APPROVED UNDER THE POLICIES AND SYSTEMS USED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE FOR VIEWING AT WWW.GUIDESTAR,COM OR UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS/MAINT: PROGRAM SERVICE EXPENSES 316,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,844. SUPPLIES: PROGRAM SERVICE EXPENSES 281,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,651. SECURITY: PROGRAM SERVICE EXPENSES 160,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,117. UTILITES: PROGRAM SERVICE EXPENSES 156,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,993. SCHOOL BOARD ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 135,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,766. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 50,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,590. DUES AND FEES: PROGRAM SERVICE EXPENSES 43,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,122. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. BANK FEES: PROGRAM SERVICE EXPENSES 8,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,574. POSTAGE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE OF AN ANNUAL AUDIT AND THIS PROCESS HAS HAD NO CHANGES DURING THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LAMBROS KATSOUFIS MANAGING MEMBER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 800104893 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.18000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTAL ACTIVITY - LANDLORD OF ORGANIZATION'S FACILITY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ARCHIMEDEAN PROPERTIES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1801 SW 3RD AVENUE 200 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 33129 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ARCHIMEDEAN PROPERTIES LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,308,993
- Liabilities
- $1,019,252
- Net assets
- $3,289,741
- Revenue
- $12,209,489
- Expenses
- $11,501,277
- Net income
- $708,212