Civic Intelligence

Archimedean Academy Inc.

990 • Fiscal year 2019 • EIN 02-0607904

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

12425 SW 72nd StreetMiami, FL 33138

(305) 279-6572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$90,738

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,866,426

Down $442,567 (-10%) from 2018

Net Assets

Down

$2,972,639

Down $317,102 (-9.6%) from 2018

Liabilities

Down

$893,787

Down $125,465 (-12%) from 2018

Revenue

Up

$12,342,670

Up $133,181 (+1.1%) from 2018

Expenses

Up

$12,659,772

Up $1,158,495 (+10%) from 2018

Net Income

Down

-$317,102

Down $1,025,314 (-145%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,033,590Liabilities 2011: $1,200,564Net Assets 2011: $833,0262011Assets 2012: $2,471,759Liabilities 2012: $1,662,425Net Assets 2012: $809,3342012Assets 2013: $2,132,988Liabilities 2013: $1,408,637Net Assets 2013: $724,3512013Assets 2014: $2,658,981Liabilities 2014: $1,523,358Net Assets 2014: $1,135,6232014Assets 2015: $2,877,780Liabilities 2015: $1,478,121Net Assets 2015: $1,399,6592015Assets 2016: $3,360,253Liabilities 2016: $1,597,357Net Assets 2016: $1,762,8962016Assets 2017: $3,829,889Liabilities 2017: $1,248,360Net Assets 2017: $2,581,5292017Assets 2018: $4,308,993Liabilities 2018: $1,019,252Net Assets 2018: $3,289,7412018Assets 2019: $3,866,426Liabilities 2019: $893,787Net Assets 2019: $2,972,6392019Assets 2020: $5,135,881Liabilities 2020: $2,547,989Net Assets 2020: $2,587,8922020Assets 2021: $22,513,613Liabilities 2021: $18,862,672Net Assets 2021: $3,650,9412021Assets 2022: $22,575,102Liabilities 2022: $18,931,438Net Assets 2022: $3,643,6642022Assets 2023: $23,576,114Liabilities 2023: $18,154,989Net Assets 2023: $5,421,1252023Assets 2024: $22,138,567Liabilities 2024: $17,706,622Net Assets 2024: $4,431,9452024

Highlighted filing

2019

Assets$3,866,426
Liabilities$893,787
Net Assets$2,972,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,398,6482011Expenses 2012: $7,419,9642012Revenue 2013: $8,424,360Expenses 2013: $8,509,343Net Income 2013: -$84,9832013Revenue 2014: $9,425,382Expenses 2014: $9,014,110Net Income 2014: $411,2722014Revenue 2015: $10,007,216Expenses 2015: $9,743,180Net Income 2015: $264,0362015Revenue 2016: $10,328,745Expenses 2016: $9,965,508Net Income 2016: $363,2372016Revenue 2017: $11,002,193Expenses 2017: $10,183,560Net Income 2017: $818,6332017Revenue 2018: $12,209,489Expenses 2018: $11,501,277Net Income 2018: $708,2122018Revenue 2019: $12,342,670Expenses 2019: $12,659,772Net Income 2019: -$317,1022019Revenue 2020: $12,220,123Expenses 2020: $12,604,870Net Income 2020: -$384,7472020Revenue 2021: $13,518,784Expenses 2021: $12,455,735Net Income 2021: $1,063,0492021Revenue 2022: $13,727,138Expenses 2022: $13,734,415Net Income 2022: -$7,2772022Revenue 2023: $17,570,814Expenses 2023: $15,793,353Net Income 2023: $1,777,4612023Revenue 2024: $17,093,333Expenses 2024: $17,181,024Net Income 2024: -$87,6912024

Highlighted filing

2019

Revenue$12,342,670
Expenses$12,659,772
Net Income-$317,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$12,387,450
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482,528$1,069,209▼ $413,319
Investments Other Securities$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$906,159$824,090▼ $82,069
Accounts Receivable$771,086$810,547▲ $39,461
Prepaid Expenses and Deferred Charges$117,106$74,091▼ $43,015
Inventories for Sale or Use-$56,375-
Total Assets$4,308,993$3,866,426▼ $442,567
Other Assets Total$32,114$32,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$619,784$631,924▲ $12,140
Mortgage Notes Payable Secured by Investment Property$399,468$261,863▼ $137,605
Total Liabilities$1,019,252$893,787▼ $125,465
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,741$2,972,639▼ $317,102
Total Net Assets Fund Balance$3,289,741$2,972,639▼ $317,102
Total Liabilities and Net Assets / Fund Balance$4,308,993$3,866,426▼ $442,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,317$1,006,739$1,512,056
Equipment$318,773$1,120,767$1,439,540
Closely Held Equity Interests$1,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dimitrios BardoutsosExecutive OfficerFT$90,738$90,738

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Archimedean Properties LLCProperty Lease1801 SW 3RD AVENUE SUITE 200, Miami, FL 33129$1,218,700
Franco's Food Services INCFood Services15120 SW 137 COURT, Miami, FL 33177$358,346
Professional Security ServicesSecurity12251 SW 113 LANE, Miami, FL 33186$108,449
Revenue and Support

Revenue Composition

Contributions and Grants
$381,120
Program Service Revenue
$11,882,575
Investment Income
$0
Other Revenue
$78,975
All Other Contributions
$78,485
Change in Net Assets
$-317,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,342,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,725
Total Revenue per Audited Statements
$12,837,395
Total Revenue per Form 990
$12,342,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,291,900
Other Expenses$4,367,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,039,310--$7,039,310
Occupancy$1,157,765$60,935-$1,218,700
All Other Expenses$772,049$11,119-$783,168
Payroll Taxes$627,785$694-$628,479
Other Employee Benefits$533,373--$533,373
Other Expenses$312,107--$312,107
Depreciation Depletion$287,022--$287,022
Insurance$209,016--$209,016
Fees for Services Management-$138,161-$138,161
Fees for Services Other-$108,108-$108,108
Current Officers, Directors, Trustees, and Key Employees$81,664$9,074-$90,738
Fees for Services Legal-$18,664-$18,664
Interest$15,150$2,674-$17,824
Total Functional Expenses$12,310,343$349,429$0$12,659,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,154,497
Expenses per Audited Statements$12,659,772
Total Expenses per Form 990$12,659,772
Expenses Not Reported on Form 990$494,725
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 ItemAmount
Fundraising Gross Income$123,755
Fundraising Direct Expenses$44,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greek Festival$123,755$123,755$44,780$78,975
Total Events$123,755$123,755$44,780$78,975
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
Audit committee
Yes
Backup withholding compliance
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
2020-02-03
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
235
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 V, Line 2B

All federal employment tax returns were filed by adp totalsource co xxi inc.(ein 84-1185682) since the organization leases its employees and is part of their professional employer organization (peo).

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 reported as part of form 990, part viii, line 8b

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reported as part of form 990, part viii, line 8b

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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0209016
IRS990/InsuranceGrp/TotalAmt0209016
IRS990/InterestGrp/ManagementAndGeneralAmt02674
IRS990/InterestGrp/ProgramServicesAmt015150
IRS990/InterestGrp/TotalAmt017824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02127506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824090
IRS990/LandBldgEquipCostOrOtherBssAmt02951596
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EDUCATION INFLUENCED BY TRADITIONAL GREEK CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261863
IRS990/NetAssetsOrFundBalancesBOYAmt03289741
IRS990/NetAssetsOrFundBalancesEOYAmt02972639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060935
IRS990/OccupancyGrp/ProgramServicesAmt01157765
IRS990/OccupancyGrp/TotalAmt01218700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032114
IRS990/OtherAssetsTotalGrp/EOYAmt032114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533373
IRS990/OtherExpensesGrp/Desc0AFTERCARE EXP
IRS990/OtherExpensesGrp/Desc1FOOD AND OTHER PURCHASE
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITES
IRS990/OtherExpensesGrp/ProgramServicesAmt0513393
IRS990/OtherExpensesGrp/ProgramServicesAmt1446388
IRS990/OtherExpensesGrp/ProgramServicesAmt2315321
IRS990/OtherExpensesGrp/ProgramServicesAmt3312107
IRS990/OtherExpensesGrp/TotalAmt0513393
IRS990/OtherExpensesGrp/TotalAmt1446388
IRS990/OtherExpensesGrp/TotalAmt2315321
IRS990/OtherExpensesGrp/TotalAmt3312107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07039310
IRS990/OtherSalariesAndWagesGrp/TotalAmt07039310
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627785
IRS990/PayrollTaxesGrp/TotalAmt0628479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074091
IRS990/PrincipalOfficerNm0DR GEORGE KAFKOULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011882575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011882575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04714656
IRS990/PYOtherRevenueAmt081728
IRS990/PYProgramServiceRevenueAmt011768502
IRS990/PYRevenuesLessExpensesAmt0708212
IRS990/PYSalariesCompEmpBnftPaidAmt06786621
IRS990/PYTotalExpensesAmt011501277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012209489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011882575
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01000000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0449945
IRS990ScheduleD/DonatedServicesUseFcltsAmt0449945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439540
IRS990ScheduleD/ExpensesNotReportedAmt0494725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012659772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512056
IRS990ScheduleD/OtherExpensesIncludedAmt044780
IRS990ScheduleD/OtherRevenueAmt044780
IRS990ScheduleD/RevenueNotReportedAmt0494725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012342670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES REPORTED AS PART OF FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES REPORTED AS PART OF FORM 990, PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824090
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt012659772
IRS990ScheduleD/TotalRevenuePerForm990Amt012342670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012837395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013154497
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARTER SCHOOL ORGAINIZED UNDER THE FLORIDA STATUTES. THE SCHOOL DISTRICT COMPLETES ALL STUDENT REFERALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE MIAMI-DADE SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY ADP TOTALSOURCE CO XXI INC.(EIN 84-1185682) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS AND BOARD MEMBERS. INFORMATION ON FORM 990 IS AGREED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3COMPENSATION FOR ALL OFFICERS AND STAFF IS EVALUATED AND APPROVED UNDER THE POLICIES AND SYSTEMS USED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR VIEWING AT WWW.GUIDESTAR,COM OR UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$17.7$4.43$17.1$17.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.42$17.6$15.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$22.6$18.9$3.64$13.7$13.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$22.5$18.9$3.65$13.5$12.5$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.55$2.59$12.2$12.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.89$2.97$12.3$12.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.02$3.29$12.2$11.5$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.25$2.58$11.0$10.2$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.60$1.76$10.3$9.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.48$1.40$10.0$9.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.52$1.14$9.43$9.01$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.41$0.72$8.42$8.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.66$0.81$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.20$0.83$6.40