Civic Intelligence

Archimedean Academy Inc.

990 • Fiscal year 2020 • EIN 02-0607904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileN/A
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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$96,800

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,135,881

Up $1,269,455 (+33%) from 2019

Net Assets

Down

$2,587,892

Down $384,747 (-13%) from 2019

Liabilities

Up

$2,547,989

Up $1,654,202 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$12,220,123

Down $122,547 (-1.0%) from 2019

Expenses

Down

$12,604,870

Down $54,902 (-0.4%) from 2019

Net Income

Down

-$384,747

Down $67,645 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$5,135,881
Liabilities$2,547,989
Net Assets$2,587,892
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$12,220,123
Expenses$12,604,870
Net Income-$384,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.2
Gross Receipts
$12,255,309
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$1,069,209$2,468,704▲ $1,399,495
Investments Other Securities$1,000,000$1,000,000→ $0
Accounts Receivable$810,547$812,077▲ $1,530
Land, Buildings, and Equipment, Net$824,090$759,361▼ $64,729
Inventories for Sale or Use$56,375$56,375→ $0
Prepaid Expenses and Deferred Charges$74,091$7,250▼ $66,841
Total Assets$3,866,426$5,135,881▲ $1,269,455
Other Assets Total$32,114$32,114→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,863$1,916,599▲ $1,654,736
Accounts Payable and Accrued Expenses$631,924$631,390▼ $534
Total Liabilities$893,787$2,547,989▲ $1,654,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,639$2,587,892▼ $384,747
Total Net Assets Fund Balance$2,972,639$2,587,892▼ $384,747
Total Liabilities and Net Assets / Fund Balance$3,866,426$5,135,881▲ $1,269,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$409,438$1,221,708$1,631,146
Leasehold Improvements$349,923$1,162,133$1,512,056
Closely Held Equity Interests$1,000,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dimitrios BardoutsosExecutive OfficerFT$96,800$96,800

Board Members and Trustees

NameTitle
Dr George KafkoulisPresident
Aleco Haralambides EsqVice President
Aplaton AlexandrakisBoard Member
Catherine HernandezBoard Member
Chris Alexander KorfiatisBoard Member
Dr Andres Tremante MorakisBoard Member
Dr Konstantinos BoukasBoard Member
Nicolas MonocandilosBoard Member
Frank BerrizbeitiaSecretary & Board Member
Jeffrey TaraboulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archimedean Properties LLCProperty Lease1801 SW 3RD AVENUE SUITE 200, Miami, FL 33129$1,218,000
Franco's Food Services INCFood Services10065 SOUTHWEST 137TH TERRACE, Miami, FL 33186$224,757
Professional Security ServicesSecurity12700 SOUTHWEST 131ST TERRACE, Miami, FL 33186$163,833
Revenue and Support

Revenue Composition

Contributions and Grants
$290,202
Program Service Revenue
$11,871,819
Investment Income
$0
Other Revenue
$58,102
All Other Contributions
$64,774
Change in Net Assets
$-384,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,220,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,362
Total Revenue per Audited Statements
$12,835,485
Total Revenue per Form 990
$12,220,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,383,362
Other Expenses$4,221,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,922,207--$6,922,207
Occupancy$1,157,100$60,900-$1,218,000
Other Employee Benefits$786,748--$786,748
All Other Expenses$697,316$9,481-$706,797
Payroll Taxes$576,866$741-$577,607
Other Expenses$295,664--$295,664
Depreciation Depletion$260,846--$260,846
Insurance$197,075--$197,075
Fees for Services Other-$174,011-$174,011
Fees for Services Management-$140,974-$140,974
Current Officers, Directors, Trustees, and Key Employees$87,120$9,680-$96,800
Fees for Services Legal-$30,071-$30,071
Interest$10,038$1,772-$11,810
Travel$3,082--$3,082
Total Functional Expenses$12,177,240$427,630$0$12,604,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,220,232
Expenses per Audited Statements$12,604,870
Total Expenses per Form 990$12,604,870
Expenses Not Reported on Form 990$615,362
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$93,288
Fundraising Direct Expenses$35,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greek Festival$91,359$91,359$35,186$56,173
Total Events$91,359$91,359$35,186$56,173
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 35% controlled entity
No
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
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Kafkoulis
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
278

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”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt093288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0225428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012255309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0197075
IRS990/InsuranceGrp/TotalAmt0197075
IRS990/InterestGrp/ManagementAndGeneralAmt01772
IRS990/InterestGrp/ProgramServicesAmt010038
IRS990/InterestGrp/TotalAmt011810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02383841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759361
IRS990/LandBldgEquipCostOrOtherBssAmt03143202
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/BOYAmt0261863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916599
IRS990/NetAssetsOrFundBalancesBOYAmt02972639
IRS990/NetAssetsOrFundBalancesEOYAmt02587892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02972639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02587892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060900
IRS990/OccupancyGrp/ProgramServicesAmt01157100
IRS990/OccupancyGrp/TotalAmt01218000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032114
IRS990/OtherAssetsTotalGrp/EOYAmt032114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786748
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITES
IRS990/OtherExpensesGrp/Desc1AFTERCARE EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3FOOD AND OTHER PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0495200
IRS990/OtherExpensesGrp/ProgramServicesAmt1363655
IRS990/OtherExpensesGrp/ProgramServicesAmt2324323
IRS990/OtherExpensesGrp/ProgramServicesAmt3295664
IRS990/OtherExpensesGrp/TotalAmt0495200
IRS990/OtherExpensesGrp/TotalAmt1363655
IRS990/OtherExpensesGrp/TotalAmt2324323
IRS990/OtherExpensesGrp/TotalAmt3295664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06922207
IRS990/OtherSalariesAndWagesGrp/TotalAmt06922207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576866
IRS990/PayrollTaxesGrp/TotalAmt0577607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07250
IRS990/PrincipalOfficerNm0DR GEORGE KAFKOULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011871819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011871819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04367872
IRS990/PYOtherRevenueAmt078975
IRS990/PYProgramServiceRevenueAmt011882575
IRS990/PYRevenuesLessExpensesAmt0-317102
IRS990/PYSalariesCompEmpBnftPaidAmt08291900
IRS990/PYTotalExpensesAmt012659772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012342670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-384747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011293572
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01000000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0580176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0580176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631146
IRS990ScheduleD/ExpensesNotReportedAmt0615362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012604870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01162133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01512056
IRS990ScheduleD/OtherExpensesIncludedAmt035186
IRS990ScheduleD/OtherRevenueAmt035186
IRS990ScheduleD/RevenueNotReportedAmt0615362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012220123
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/TotalBookValueLandBuildingsAmt0759361
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt012604870
IRS990ScheduleD/TotalRevenuePerForm990Amt012220123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012835485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013220232
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/DirectExpenseSummaryEventsAmt035186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035186
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAMBROS KATSOUFIS MANAGING MEMBER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800104893
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,881
Liabilities
$2,547,989
Net assets
$2,587,892
Revenue
$12,220,123
Expenses
$12,604,870
Net income
-$384,747
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