Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 20-3878749 • 501(c)3 • Coral Springs, FL
Profile
To operate eight charter schools in miami-dade county, florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$71,882,138
Down $2,410,047 (-3.2%) from 2024
Liabilities
Down$57,697,507
Down $5,376,474 (-8.5%) from 2024
Net Assets
Up$14,184,631
Up $2,966,427 (+26%) from 2024
Revenue
Up$54,797,198
Up $3,841,630 (+7.5%) from 2024
Expenses
Down$51,830,771
Down $132,158 (-0.3%) from 2024
Net Income
Up$2,966,427
Up $3,973,788 (+394%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate charter schools in miami-dade county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,306,050 | $56,703,412 | ▼ $4,602,638 |
| Cash and Non-Interest-Bearing Accounts | $5,247,833 | $14,013,392 | ▲ $8,765,559 |
| Rtn Earn Endowment Incm Other Fnds | $9,114,623 | $11,957,228 | ▲ $2,842,605 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,103,581 | $2,227,403 | ▲ $123,822 |
| Pledges and Grants Receivable | $6,732,149 | $944,666 | ▼ $5,787,483 |
| Accounts Receivable | $745,679 | $177,083 | ▼ $568,596 |
| Prepaid Expenses and Deferred Charges | $260,474 | $43,585 | ▼ $216,889 |
| Total Assets | $74,292,185 | $71,882,138 | ▼ $2,410,047 |
| Liabilities | |||
| Other Liabilities | $59,202,469 | $54,476,009 | ▼ $4,726,460 |
| Accounts Payable and Accrued Expenses | $3,252,435 | $3,132,014 | ▼ $120,421 |
| Deferred Revenue | $619,077 | $89,484 | ▼ $529,593 |
| Total Liabilities | $63,073,981 | $57,697,507 | ▼ $5,376,474 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,218,204 | $14,184,631 | ▲ $2,966,427 |
| Total Liabilities and Net Assets / Fund Balance | $74,292,185 | $71,882,138 | ▼ $2,410,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,476,009 | $16,295,718 | $70,771,727 |
| Equipment | $491,008 | $3,482,691 | $3,973,699 |
| Leasehold Improvements | $1,736,395 | $966,710 | $2,703,105 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Baggs | Principal | FT | $170,000 | $170,000 |
| Donna Baggs | - | - | $170,000 | $170,000 |
| Victoria Ramons | Principal | FT | $130,000 | $130,000 |
| Kellie Barrios | Principal | FT | $115,360 | $115,360 |
| Aishia Mcqueen | Principal | FT | $115,000 | $115,000 |
| Marjorie Lopez | Prinicipal | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Shirlynn Webb | President |
| Bassema Domiati | Vice President |
| Dalila Ruiz | Member |
| Helena Del Monte | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School Associates INC | Management | 5471 N UNIVERSITY DR, Coral Springs, FL 33067 | $2,898,498 |
| Waterstone Charter School Holdings Inc | Facility | 305 Alcazar Ave Ste 3, Coral Gables, FL 33134 | $2,042,919 |
| Doral Preparatory Developer | Facility | 305 ALCAZAR AVE STE 3, Coral Gables, FL 33134 | $1,971,308 |
| United Healthcare | Insurance | PO BOX 6280, Carol Steam, IL 60198 | $1,917,022 |
| Educational Growth Fund | Facility | 1225 SE SE 2ND AVE, Fort Lauderdale, FL 33316 | $1,722,239 |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,830,771 |
| 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 | $19,194,518 | $2,685,883 | $0 | $21,880,401 |
| Depreciation Depletion | $5,256,009 | $0 | $0 | $5,256,009 |
| Interest | $3,196,909 | $0 | $0 | $3,196,909 |
| Other Expenses | $878,591 | $0 | $0 | $878,591 |
| Total Functional Expenses | $49,144,888 | $2,685,883 | $0 | $51,830,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $51,830,771 |
| Total Expenses per Audited Statements | $51,830,771 |
| Total Expenses per Form 990 | $51,830,771 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,823 |
| Fundraising Direct Expenses | $20,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolates | $17,220 | $17,220 | $10,782 | $6,438 |
| Book Fair | $14,915 | $14,915 | $9,912 | $5,003 |
| Total Events | $37,823 | $37,823 | $20,694 | $17,129 |
| Liability | Amount |
|---|---|
| Long-term Lease Payable | $54,476,009 |
| Uncertin Tax Positions | $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.”
“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 districts pay scale.”
“On july 27, 2018, the charter school at waterstone, inc. Merged and transferred all of its assets and liabilities with advantage academy of miami, inc.”
“Instructional staff training 77314. 77314. 0. 0.”
“Instructional related technology 894484. 894484. 0. 0.”
“Board 242824. 0. 242824. 0.”
“General administration 2443059. 0. 2443059. 0.”
“School administration 3176475. 3176475. 0. 0.”
“Facilities acquisition & construction 31100. 31100. 0. 0.”
“Fiscal services 1549953. 1549953. 0. 0.”
“Food services 7075702. 7075702. 0. 0.”
“Central services 68081. 68081. 0. 0.”
“Student transportation 1081744. 1081744. 0. 0.”
“Operation of plant 3780101. 3780101. 0. 0.”
“Maintenance of plant 753562. 753562. 0. 0.”
“Admin technology 5769. 5769. 0. 0.”
“Community services 700233. 700233. 0. 0.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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 | 3252435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3132014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 745679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE CHARTER SCHOOLS IN MIAMI-DADE COUNTY, FLORIDA. |
| IRS990/AllOtherContributionsAmt | 0 | 481754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2685883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19194518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21880401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER SCHOOL ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544145767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5471 N UNIVERSITY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5247833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14013392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| 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 | 2898498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1722239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1917022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1971308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2042919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5471 N UNIVERSITY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1225 SE SE 2ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 305 ALCAZAR AVE STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 305 Alcazar Ave Ste 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STEAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Coral Gables |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SCHOOL ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDUCATIONAL GROWTH FUND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITED HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DORAL PREPARATORY DEVELOPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Waterstone Charter School Holdings Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51830771 |
| IRS990/CYOtherRevenueAmt | 0 | 13066989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41248455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2966427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51830771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54797198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 619077 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89484 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5256009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5256009 |
| IRS990/Desc | 0 | THE CHARTER SCHOOLS PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 567 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 49144888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLYNN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BASSEMA DOMIATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALILA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLIE BARRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA RAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AISHIA MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINICIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54817892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3196909 |
| IRS990/InterestGrp/TotalAmt | 0 | 3196909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20745119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61306050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56703412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77448531 |
| 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 CHARTER SCHOOLS IN MIAMI-DADE COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11218204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14184631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17129 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTION & CURRICULUM DEVELOPMENT |
| 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 | 19565873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1052766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 878591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19565873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1052766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 878591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59202469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54476009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13049860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13049860 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13049860 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2103581 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2227403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6732149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 944666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43585 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLYNN WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEFORE/AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30298876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8640253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1576685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 732641 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 51962929 |
| IRS990/PYOtherRevenueAmt | 0 | 7047184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43399744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1007361 |
| IRS990/PYTotalExpensesAmt | 0 | 51962929 |
| IRS990/PYTotalRevenueAmt | 0 | 50955568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2966427 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54797198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9114623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11957228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 491008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3482691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3973699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 51830771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1736395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 966710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2703105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54476009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16295718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70771727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54476009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCERTIN TAX POSITIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 54797198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56703412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51830771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54476009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 54797198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 54797198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 51830771 |
| 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 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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