Civic Intelligence

Miami Community Charter School Inc

EIN 20-0254954 • 501(c)3 • Florida City, FL

Profile

To operate a charter school

101 SW Redland RoadFlorida City, FL 33034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$130,408

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,898,968

Up $1,085,408 (+10%) from 2023

Liabilities

Down

$7,391,639

Down $171,212 (-2.3%) from 2023

Net Assets

Up

$4,507,329

Up $1,256,620 (+39%) from 2023

Revenue

Up

$15,249,037

Up $2,480,734 (+19%) from 2023

Expenses

Up

$13,992,417

Up $1,165,642 (+9.1%) from 2023

Net Income

Up

$1,256,620

Up $1,315,092 (+2249%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,616,059Liabilities 2011: $7,881,736Net Assets 2011: $1,734,3232011Assets 2012: $9,105,506Liabilities 2012: $8,089,999Net Assets 2012: $1,015,5072012Assets 2013: $8,998,210Liabilities 2013: $8,225,534Net Assets 2013: $772,6762013Assets 2014: $8,745,637Liabilities 2014: $8,000,861Net Assets 2014: $744,7762014Assets 2015: $8,404,386Liabilities 2015: $7,844,153Net Assets 2015: $560,2332015Assets 2016: $7,967,653Liabilities 2016: $7,779,141Net Assets 2016: $188,5122016Assets 2017: $8,282,314Liabilities 2017: $7,576,411Net Assets 2017: $705,9032017Assets 2018: $8,162,690Liabilities 2018: $7,632,934Net Assets 2018: $529,7562018Assets 2019: $7,910,136Liabilities 2019: $7,356,614Net Assets 2019: $553,5222019Assets 2020: $9,070,324Liabilities 2020: $7,934,895Net Assets 2020: $1,135,4292020Assets 2021: $11,438,494Liabilities 2021: $7,888,282Net Assets 2021: $3,550,2122021Assets 2022: $11,106,590Liabilities 2022: $7,797,409Net Assets 2022: $3,309,1812022Assets 2023: $10,813,560Liabilities 2023: $7,562,851Net Assets 2023: $3,250,7092023Assets 2024: $11,898,968Liabilities 2024: $7,391,639Net Assets 2024: $4,507,3292024

Highlighted filing

2024

Assets$11,898,968
Liabilities$7,391,639
Net Assets$4,507,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,577,6562011Revenue 2012: $3,663,341Expenses 2012: $4,382,157Net Income 2012: -$718,8162012Expenses 2013: $5,037,4002013Revenue 2014: $5,020,882Expenses 2014: $5,048,782Net Income 2014: -$27,9002014Revenue 2015: $5,014,972Expenses 2015: $5,199,515Net Income 2015: -$184,5432015Revenue 2016: $5,312,699Expenses 2016: $5,684,420Net Income 2016: -$371,7212016Revenue 2017: $5,481,232Expenses 2017: $4,963,841Net Income 2017: $517,3912017Revenue 2018: $5,360,743Expenses 2018: $5,536,890Net Income 2018: -$176,1472018Revenue 2019: $6,040,928Expenses 2019: $6,017,162Net Income 2019: $23,7662019Revenue 2020: $5,977,312Expenses 2020: $5,395,405Net Income 2020: $581,9072020Revenue 2021: $11,592,635Expenses 2021: $9,465,057Net Income 2021: $2,127,5782021Revenue 2022: $11,923,330Expenses 2022: $12,164,361Net Income 2022: -$241,0312022Revenue 2023: $12,768,303Expenses 2023: $12,826,775Net Income 2023: -$58,4722023Revenue 2024: $15,249,037Expenses 2024: $13,992,417Net Income 2024: $1,256,6202024

Highlighted filing

2024

Revenue$15,249,037
Expenses$13,992,417
Net Income$1,256,620

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.39$4.51$15.2$14.0$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.56$3.25$12.8$12.8$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.80$3.31$11.9$12.2$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.89$3.55$11.6$9.47$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$7.93$1.14$5.98$5.40$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$7.36$0.55$6.04$6.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$7.63$0.53$5.36$5.54$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$7.58$0.71$5.48$4.96$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.97$7.78$0.19$5.31$5.68$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$7.84$0.56$5.01$5.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.75$8.00$0.74$5.02$5.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$8.23$0.77$5.04
2012Summary only. Only limited summary data is available for this year.$9.11$8.09$1.02$3.66$4.38$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$7.88$1.73$3.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$11,923,330
Mission and Program Overview

Mission

To operate a charter school.

To operate a charter school in dade county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,960,162$6,886,879▼ $73,283
Rtn Earn Endowment Incm Other Fnds$4,471,492$3,309,181▼ $1,162,311
Cash and Non-Interest-Bearing Accounts$3,165,321$2,680,938▼ $484,383
Savings and Temporary Cash Investments$566,132$564,725▼ $1,407
Accounts Receivable-$503,075-
Prepaid Expenses and Deferred Charges$106,993$23,315▼ $83,678
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-921,280$0▲ $921,280
Total Assets$11,438,494$11,106,590▼ $331,904
Other Assets Total$639,886$447,658▼ $192,228
Liabilities
Tax Exempt Bond Liabilities$7,260,000$7,115,000▼ $145,000
Accounts Payable and Accrued Expenses$628,282$682,409▲ $54,127
Total Liabilities$7,888,282$7,797,409▼ $90,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,550,212$3,309,181▼ $241,031
Total Liabilities and Net Assets / Fund Balance$11,438,494$11,106,590▼ $331,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,273,192$1,313,393$5,586,585
Leasehold Improvements$463,638$1,352,478$1,816,116
Land$1,724,318-$1,724,318
Equipment$337,273$1,143,861$1,481,134
Other Land Buildings$88,458$96,729$185,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jila RezaieExecutive DirectorFT$130,408$130,408

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Air B School BusBus Transportation6241 SW 16 TERR, Miami, FL 33155$661,000
Dixie CateringBreakfast/lunch Food Program2620 W 2ND AVE, Hialeah, FL 33010$524,738
Nicolas Management Group INCCleaning Services & Supplies8306 MILLS DR STE 233, Miami, FL 33183$217,614
Bamboo EdtechNetwork/security System Installation8015 INTERNATIONAL DRIVE STE 227, Orlando, FL 32819$200,956
Florida City Police Officers Trust INCPolice Security3005 PORTOFINO ISLE M-3, Coconut Creek, FL 33066$108,729
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,242
Program Service Revenue
$9,107,577
Investment Income
$0
Other Revenue
$351,511
Change in Net Assets
$-241,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,923,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,923,330
Total Revenue per Form 990
$11,923,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,500,527
Salaries, Compensation, and Employee Benefits$5,663,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,303,348$523,894-$4,827,242
Fees for Services Other$1,689,029$859,005-$2,548,034
Office Expenses$908,848$100,983-$1,009,831
Depreciation Depletion$470,863$52,318-$523,181
Interest$353,064$39,229-$392,293
Payroll Taxes$375,325$16,827-$392,152
Occupancy$302,071$33,563-$335,634
Other Employee Benefits$301,411$12,621-$314,032
Other Expenses$188,523$20,947-$209,470
Current Officers, Directors, Trustees, and Key Employees$117,367$13,041-$130,408
Total Functional Expenses$10,401,361$1,763,000$0$12,164,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,164,361
Total Expenses per Audited Statements$12,164,361
Total Expenses per Form 990$12,164,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency2010-10-01$7,700,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.

Form 990, Part VI, Section B, Line 12C

At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.

Form 990, Part VI, Section B, Line 15B

The principal is paid in accordance with the school district's pay scales.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Miami Community Charter School Inc
EIN
20-0254954
Phone
3052452522
Address
101 SW REDLAND ROAD, FLORIDA CITY, FL 33034

Signing Officer

Name
Ana Torres
Title
Board Chair
Phone
3052452522
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Torres
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
140
Volunteers
0

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 1,689,029. Management and general expenses 859,005. Fundraising expenses 0. Total expenses 2,548,034.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682409
IRS990/AccountsReceivableGrp/EOYAmt0503075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN DADE COUNTY, FLORIDA.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUILDING HOPE
IRS990/BooksInCareOfDetail/PhoneNum09547671070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SE 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
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IRS990/CashNonInterestBearingGrp/BOYAmt03165321
IRS990/CashNonInterestBearingGrp/EOYAmt02680938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0661000
IRS990/ContractorCompensationGrp/CompensationAmt1524738
IRS990/ContractorCompensationGrp/CompensationAmt2217614
IRS990/ContractorCompensationGrp/CompensationAmt3200956
IRS990/ContractorCompensationGrp/CompensationAmt4108729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06241 SW 16 TERR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12620 W 2ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28306 MILLS DR STE 233
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HIALEAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COCONUT CREEK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433066
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AIR B SCHOOL BUS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLORIDA CITY POLICE OFFICERS TRUST INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUS TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1BREAKFAST/LUNCH FOOD PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3NETWORK/SECURITY SYSTEM INSTALLATION
IRS990/ContractorCompensationGrp/ServicesDesc4POLICE SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02464242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06500527
IRS990/CYOtherRevenueAmt0351511
IRS990/CYProgramServiceRevenueAmt09107577
IRS990/CYRevenuesLessExpensesAmt0-241031
IRS990/CYSalariesCompEmpBnftPaidAmt05663834
IRS990/CYTotalExpensesAmt012164361
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011923330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470863
IRS990/DepreciationDepletionGrp/TotalAmt0523181
IRS990/Desc0MIAMI COMMUNITY CHARTER SCHOOL IS A K-12 SCHOOL, SERVING 100% FREE AND REDUCED LUNCH STUDENTS WIHT COMPETITIVE EDUCATIONAL AND SOCIAL SERVICES SINCE 2004.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010401361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0859005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01689029
IRS990/FeesForServicesOtherGrp/TotalAmt02548034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN MARINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN KHOSRAVI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM PRESSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JILA REZAIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt039229
IRS990/InterestGrp/ProgramServicesAmt0353064
IRS990/InterestGrp/TotalAmt0392293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06886879
IRS990/LandBldgEquipCostOrOtherBssAmt010793340
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03550212
IRS990/NetAssetsOrFundBalancesEOYAmt03309181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033563
IRS990/OccupancyGrp/ProgramServicesAmt0302071
IRS990/OccupancyGrp/TotalAmt0335634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100983
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IRS990/OfficeExpensesGrp/TotalAmt01009831
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0639886
IRS990/OtherAssetsTotalGrp/EOYAmt0447658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314032
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND OTHER
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220947
IRS990/OtherExpensesGrp/ProgramServicesAmt0519379
IRS990/OtherExpensesGrp/ProgramServicesAmt1576368
IRS990/OtherExpensesGrp/ProgramServicesAmt2295765
IRS990/OtherExpensesGrp/ProgramServicesAmt3188523
IRS990/OtherExpensesGrp/TotalAmt0577088
IRS990/OtherExpensesGrp/TotalAmt1576368
IRS990/OtherExpensesGrp/TotalAmt2328628
IRS990/OtherExpensesGrp/TotalAmt3209470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351511
IRS990/OtherRevenueTotalAmt0351511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04303348
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827242
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375325
IRS990/PayrollTaxesGrp/TotalAmt0392152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-921280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023315
IRS990/PrincipalOfficerNm0ANA TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09107577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09107577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt09465057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011592635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04471492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03309181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564725
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313393
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0337273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012164361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01724318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01352478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01816116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011923330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06886879
IRS990ScheduleD/TotalExpensesPerForm990Amt012164361
IRS990ScheduleD/TotalRevenuePerForm990Amt011923330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011923330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012164361
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 ORGANIZATION HAS INCLUDED A NON-DISCRIMATION NOTICE IN THE SCHOOL NEWSPAPER AS WELL AS IN THEIR PUBLIC CHARTER NA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07700000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,689,029. MANAGEMENT AND GENERAL EXPENSES 859,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,548,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIAMI COMMUNITY CHARTER MIDDLE SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIAMI COMMUNITY CHARTER HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260529065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320258898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL

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