Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$135,243
Down $180,896 (-57%) from 2011
Net Assets
Down$77,706
Down $88,687 (-53%) from 2011
Liabilities
Down$57,537
Down $92,209 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,749,245
Down $450,003 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization contributes to the rich cultural texture of the coconut grove community by offering a diverse presentation of artistic disciplines where knowledge and creatively go hand in hand. There is interaction between the educational and the professional world and an expectation that teachers are learners too. All learners will participate through a rich curriculum in academics and professional presentations of the fine arts deepening knowledge and integrating abilities.
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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57537 |
| IRS990/AccountsReceivable/BOY | 0 | 20437 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION CONTRIBUTES TO THE RICH CULTURAL TEXTURE OF THE COCONUT GROVE COMMUNITY BY OFFERING A DIVERSE PRESENTATION OF ARTISTIC DISCIPLINES WHERE KNOWLEDGE AND CREATIVITY GO HAND IN HAND. THERE IS INTERACTION BETWEEN THE EDUCATIONAL AND THE PROFESSIONAL WORLD AND AN EXPECTATION THAT TEACHERS ARE LEARNERS TOO. ALL LEARNERS WILL PARTICIPATE THROUGH A RICH CURRICULUM IN ACADEMICS, AND PROFESSIONAL PRESENTATIONS OF THE FINE ARTS DEEPENING KNOWLEDGE AND INTEGRATING ABILITIES. |
| IRS990/AllOtherContributions | 0 | 15184 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10659 |
| IRS990/AllOtherExpenses/Total | 0 | 20433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 187590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20197 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2566327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3413961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40244 |
| IRS990/DepreciationDepletion/Total | 0 | 40244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION OPERATED A CHARTER HIGH SCHOOL (415 STUDENTS IN THE 9TH - 12TH GRADES SERVED). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2549691 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH C MONTANER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IGNACIO ORTIZ-PETIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILIA S HOLLOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PERCY AGUILA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JORGE SUAREZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 32500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionA/Title | 5 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2551143 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2633655 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65246 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION CONTRIBUTES TO THE RICH CULTURAL TEXTURE OF THE COCONUT GROVE COMMUNITY BY OFFERING A DIVERSE PRESENTATION OF ARTISTIC DISCIPLINES WHERE KNOWLEDGE AND CREATIVITY GO HAND IN HAND. THERE IS INTERACTION BETWEEN THE EDUCATIONAL AND THE PROFESSIONAL WORLD AND AN EXPECTATION THAT TEACHERS ARE LEARNERS TOO. ALL LEARNERS WILL PARTICIPATE THROUGH A RICH CURRICULUM IN ACADEMICS, AND PROFESSIONAL PRESENTATIONS OF THE FINE ARTS DEEPENING KNOWLEDGE AND INTEGRATING ABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 166393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77706 |
| IRS990/NoncashContributions | 0 | 8000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92406 |
| IRS990/Occupancy/ProgramServices | 0 | 523629 |
| IRS990/Occupancy/Total | 0 | 616035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1713024 |
| IRS990/OtherExpensesCurrentYear | 0 | 1363878 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | CENTRAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | PUPIL PERSONNEL SERVICES |
| IRS990/OtherExpenses/Description | 3 | BOARD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21511 |
| IRS990/OtherExpenses/ProgramServices | 0 | 431642 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71333 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21511 |
| IRS990/OtherExpenses/Total | 0 | 479602 |
| IRS990/OtherExpenses/Total | 1 | 93209 |
| IRS990/OtherExpenses/Total | 2 | 71333 |
| IRS990/OtherExpenses/Total | 3 | 43022 |
| IRS990/OtherRevenueCurrentYear | 0 | 5440 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5440 |
| IRS990/OtherRevenuePriorYear | 0 | 138504 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1199547 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1199547 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167238 |
| IRS990/PayrollTaxes/Total | 0 | 185820 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 70059 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 61888 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 61888 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61888 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 26903 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115590 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -115590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 546858 |
| IRS990/SalariesEtcCurrentYear | 0 | 1385367 |
| IRS990/SalariesEtcPriorYear | 0 | 1486224 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65246 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 158477 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 223723 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65246 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION CHARTER SCHOOL RECEIVES FUNDING FROM THE SCHOOL BOARD PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOLS CHARTER THE GOVERNMENTAL AGENCY SUSPENDED ASSISTANCE FOR THE MONTH OF OCTOBER 2011 DUE TO A PENDING INVESTIGATION BY THE MIAMIDADE COUNTY SCHOOL BOARD THE ASSISTANCE WAS REINSTATED ON NOVEMBER 1 2011 PENDING THE OUTCOME OF THE INVESTIGATION THE INVESTIGATION WAS FINALIZED IN JUNE 2012 THE ISSUES RAISED WERE ADDRESSED AND CORRECTIVE ACTION WAS TAKEN BY THE ORGANIZATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | true |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1086805 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 142162 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 83000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | FOOD SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MANAGEMENT FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | COMMODORE PLAZA PARKING LC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | A&M SQUARE FOOD SERVICES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | EDU MANAGEMENT LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | AUTHORIZED REP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | AUTHORIZED REP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | AUTHORIZED REP |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CONTRIBUTES TO THE RICH CULTURAL TEXTURE OF THE COCONUT GROVE COMMUNITY BY OFFERING A DIVERSE PRESENTATION OF ARTISTIC DISCIPLINES WHERE KNOWLEDGE AND CREATIVITY GO HAND IN HAND. THERE IS INTERACTION BETWEEN THE EDUCATIONAL AND THE PROFESSIONAL WORLD AND AN EXPECTATION THAT TEACHERS ARE LEARNERS TOO. ALL LEARNERS WILL PARTICIPATE THROUGH A RICH CURRICULUM IN ACADEMICS, AND PROFESSIONAL PRESENTATIONS OF THE FINE ARTS DEEPENING KNOWLEDGE AND INTEGRATING ABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, LINE 11 - ORGANIZATION'S PROCESS USED TO REVIEW THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW UPON COMPLETION AND PRIOR TO SUBMISSION TO THE IRS. THE BOARD MEMBERS REVIEW THE 990 AT THEIR REGULAR BOARD OF DIRECTORS MEETINGS OR IF THAT DOES NOT COINCIDE WITH THE TIME FRAME IF THE COMPLETION/SUBMISSION, A SEPARATE MEETING IS COVENED FOR THIS SPECIFIC PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, SECTION B POLICIES, LINE 12C MEMBERS OF THE ORGANIZATION ARE QUESTIONED PERSONALLY BY A MEMBER OF THE GOVERNING BOARD DESIGNATED TO OVERSEE CONFLICT ISSUES AND ACTUAL OR APPARENT CONFLICTS ARE ADDRESSED BY THE BOARD PURSUANT TO THE CONFLICT PROVISIONS OF THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, SECTION C, LINE 19 THE DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3138 COMMODORE PLAZA 317 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COCONUT GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33133 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANUEL ALONSO-POCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054484053 |
| IRS990/TotalAssets/BOY | 0 | 316139 |
| IRS990/TotalAssetsBOY | 0 | 316139 |
| IRS990/TotalAssets/EOY | 0 | 135243 |
| IRS990/TotalAssetsEOY | 0 | 135243 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2566327 |
| IRS990/TotalExpensesCurrentYear | 0 | 2749245 |
| IRS990/TotalExpensesPriorYear | 0 | 3199248 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 199554 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2549691 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2749245 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149746 |
| IRS990/TotalLiabilitiesBOY | 0 | 149746 |
| IRS990/TotalLiabilities/EOY | 0 | 57537 |
| IRS990/TotalLiabilitiesEOY | 0 | 57537 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 316139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 135243 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 166393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77706 |
| IRS990/TotalOtherCompensation | 0 | 4800 |
| IRS990/TotalOtherRevenue | 0 | 5440 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2549691 |
| IRS990/TotalProgramServiceRevenue | 0 | 61888 |
| IRS990/TotalReportableCompFromOrg | 0 | 140500 |
| IRS990/TotalRevenueCurrentYear | 0 | 2633655 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 67328 |
| IRS990/TotalRevenuePriorYear | 0 | 3746106 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2633655 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 166393 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 77706 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.AANDM.NET |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 161621916 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACTING FOR ALL INC |
| ReturnHeader/Filer/NameControl | 0 | ACTI |
| ReturnHeader/Filer/Phone | 0 | 3054484053 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3138 COMMODORE PLAZA |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 317 |
| ReturnHeader/Filer/USAddress/City | 0 | COCONUT GROVE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33133 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-06 |
| ReturnHeader/Officer/Name | 0 | RUTH C MONTANER |
| ReturnHeader/Officer/Phone | 0 | 3054484053 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JORDAN CASTELLON RICARDO PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 255 ALHAMBRA CIR STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 331347417 |
| ReturnHeader/Preparer/Name | 0 | ARTURO JORDAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3054478555 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T15:42:58-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.