Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0254954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,282,314
Up $314,661 (+3.9%) from 2016
Net Assets
Up$705,903
Up $517,391 (+274%) from 2016
Liabilities
Down$7,576,411
Down $202,730 (-2.6%) from 2016
Revenue
Up$5,481,232
Up $168,533 (+3.2%) from 2016
Expenses
Down$4,963,841
Down $720,579 (-13%) from 2016
Net Income
Up$517,391
Up $889,112 (+239%) from 2016
To operate a charter school.
To operate a charter school in dade county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,721,800 | $6,462,749 | ▼ $259,051 |
| Rtn Earn Endowment Incm Other Fnds | $958,343 | $1,608,214 | ▲ $649,871 |
| Savings and Temporary Cash Investments | $892,661 | $925,132 | ▲ $32,471 |
| Cash and Non-Interest-Bearing Accounts | $46,016 | $419,573 | ▲ $373,557 |
| Accounts Receivable | $171,332 | $278,870 | ▲ $107,538 |
| Pledges and Grants Receivable | $100,111 | $157,280 | ▲ $57,169 |
| Prepaid Expenses and Deferred Charges | $35,733 | $38,710 | ▲ $2,977 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-769,831 | $-902,311 | ▼ $132,480 |
| Total Assets | $7,967,653 | $8,282,314 | ▲ $314,661 |
| Liabilities | |||
| Other Liabilities | $7,440,000 | $7,340,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $275,803 | $205,106 | ▼ $70,697 |
| Mortgage Notes Payable Secured by Investment Property | $63,338 | $31,305 | ▼ $32,033 |
| Total Liabilities | $7,779,141 | $7,576,411 | ▼ $202,730 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,512 | $705,903 | ▲ $517,391 |
| Total Liabilities and Net Assets / Fund Balance | $7,967,653 | $8,282,314 | ▲ $314,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,134,284 | $636,044 | - |
| Other Land Buildings | $78,200 | $57,800 | - |
| Land | $1,665,717 | - | - |
| Equipment | $4,642 | $368,150 | - |
| Leasehold Improvements | $579,906 | $367,468 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jila Rezaie | Principal | PT | $127,181 | $127,181 |
| Name | Title |
|---|---|
| Ana Torres | Board Chair |
| Ana Espositio | Member |
| Celeste Jordan | Member |
| Howard Murphy | Member |
| Jessica Martinez | Member |
| William Presswood | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Development Group | Management Service | PO BOX 881237, Port St Lucie, FL 34988 | $131,772 |
| School Financial Services | Financial Service | 54 SOUTH MARTIN ST, Bonifay, FL 32425 | $115,876 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,963,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,865,104 | $498,564 | $0 | $2,363,668 |
| Interest | $548,186 | $0 | $0 | $548,186 |
| Depreciation Depletion | $270,385 | $0 | $0 | $270,385 |
| Other Expenses | $49,268 | $0 | $0 | $49,268 |
| Total Functional Expenses | $4,465,277 | $498,564 | $0 | $4,963,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Board | Shared Facilities Lease | No | $477,000 |
| - | Same Board | Short Term Loan Receivable | No | $144,265 |
| Miami Community Charter Middle High | Same Board | Short Term Loan Receivable | No | $134,605 |
| Liability | Amount |
|---|---|
| Bonds Payable | $7,340,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Trust Agency | 2010-10-01 | $7,700,000 | Finance building construction |
“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.”
“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.”
“The principal is paid in accordance with the school district's pay scales.”
“Board of education 296703. 0. 296703. 0.”
“School administration 403723. 201862. 201861. 0.”
“Facilities 253827. 253827. 0. 0.”
“Fiscal services 115876. 115876. 0. 0.”
“Food services 649461. 649461. 0. 0.”
“Pupil transportation 334102. 334102. 0. 0.”
“Operation of plant 255605. 255605. 0. 0.”
“Maintenance of plant 32926. 32926. 0. 0.”
“Community service 21445. 21445. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL IN DADE COUNTY, FLORIDA. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1865104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2363668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505474566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 SOUTH MARTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONIFAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 SOUTH MARTIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 881237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BONIFAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORT ST LUCIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34988 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOOL DEVELOPMENT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4963841 |
| IRS990/CYOtherRevenueAmt | 0 | 632059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4050131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4963841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5481232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270385 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K - 6 IN DADE COUNTY, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4465277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILA REZAIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELESTE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA ESPOSITIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PRESSWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127181 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 799042 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5481232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 548186 |
| IRS990/InterestGrp/TotalAmt | 0 | 548186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6721800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6462749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7892211 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL PERSONNEL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION & CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL RELATED TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1618590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1618590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7440000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7340000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 632059 |
| IRS990/OtherRevenueTotalAmt | 0 | 632059 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -769831 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -902311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38710 |
| IRS990/PrincipalOfficerNm | 0 | ANA TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4049411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5684420 |
| IRS990/PYOtherRevenueAmt | 0 | 639955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3904562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371721 |
| IRS990/PYTotalExpensesAmt | 0 | 5684420 |
| IRS990/PYTotalRevenueAmt | 0 | 5312699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5481232 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 958343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1608214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4134284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 636044 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4770328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368150 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 372792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1665717 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1665717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 579906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 367468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 947374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7340000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6462749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7340000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS INCLUDED A NON-DISCRIMINATION NOTICE IN THE SCHOOL NEWSPAPER AS WELL AS IN THEIR PUBLIC CHARTER. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 000000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7700000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CAPITAL TRUST AGENCY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | FINANCE BUILDING CONSTRUCTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MIAMI COMMUNITY CHARTER HIGH SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MIAMI COMMUNITY CHARTER MIDDLE & HIGH SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIAMI COMMUNITY CHARTER MIDDLE HIGH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SAME BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SAME BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SAME BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 134605 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 144265 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 477000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHORT TERM LOAN RECEIVABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SHORT TERM LOAN RECEIVABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SHARED FACILITIES LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF EDUCATION 296703. 0. 296703. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL ADMINISTRATION 403723. 201862. 201861. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FACILITIES 253827. 253827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FISCAL SERVICES 115876. 115876. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOOD SERVICES 649461. 649461. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PUPIL TRANSPORTATION 334102. 334102. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OPERATION OF PLANT 255605. 255605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE OF PLANT 32926. 32926. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMUNITY SERVICE 21445. 21445. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7967653 |
| IRS990/TotalAssetsEOYAmt | 0 | 8282314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7967653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8282314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 799042 |
| IRS990/TotalEmployeeCnt | 0 | 144 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 498564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4465277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4963841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7779141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7576411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7779141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7576411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705903 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4465277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4050131 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4682190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5481232 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7967653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8282314 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 SW REDLAND RD |
| IRS990/USAddress/CityNm | 0 | FLORIDA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | http://mccsedu.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052452522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIAMI COMMUNITY CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 200254954 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.