Civic Intelligence

International Studies Charter High School Inc.

990 • Fiscal year 2019 • EIN 41-2142346

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

6340 Sunset DriveMiami, FL 33143

(305) 442-7449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,722

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,937,608

Up $345,215 (+9.6%) from 2018

Net Assets

Up

$3,434,933

Up $177,653 (+5.5%) from 2018

Liabilities

Up

$502,675

Up $167,562 (+50%) from 2018

Revenue

Up

$5,970,076

Up $288,118 (+5.1%) from 2018

Expenses

Up

$5,792,423

Up $446,628 (+8.4%) from 2018

Net Income

Down

$177,653

Down $158,510 (-47%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,903,109Liabilities 2011: $740,896Net Assets 2011: $1,162,2132011Assets 2012: $1,848,503Liabilities 2012: $588,399Net Assets 2012: $1,260,1042012Assets 2013: $1,724,851Liabilities 2013: $510,406Net Assets 2013: $1,214,4452013Assets 2014: $1,909,419Liabilities 2014: $136,955Net Assets 2014: $1,772,4642014Assets 2015: $2,502,802Liabilities 2015: $990,394Net Assets 2015: $1,512,4082015Assets 2016: $2,896,614Liabilities 2016: $841,499Net Assets 2016: $2,055,1152016Assets 2017: $3,383,058Liabilities 2017: $461,941Net Assets 2017: $2,921,1172017Assets 2018: $3,592,393Liabilities 2018: $335,113Net Assets 2018: $3,257,2802018Assets 2019: $3,937,608Liabilities 2019: $502,675Net Assets 2019: $3,434,9332019Assets 2020: $4,863,639Liabilities 2020: $1,212,959Net Assets 2020: $3,650,6802020Assets 2021: $5,581,763Liabilities 2021: $925,852Net Assets 2021: $4,655,9112021Assets 2022: $21,976,637Liabilities 2022: $16,425,140Net Assets 2022: $5,551,4972022Assets 2023: $22,025,543Liabilities 2023: $16,115,854Net Assets 2023: $5,909,6892023Assets 2024: $25,799,001Liabilities 2024: $15,306,805Net Assets 2024: $10,492,1962024Assets 2025: $27,011,154Liabilities 2025: $14,760,162Net Assets 2025: $12,250,9922025

Highlighted filing

2019

Assets$3,937,608
Liabilities$502,675
Net Assets$3,434,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,944,798Expenses 2011: $3,664,281Net Income 2011: $280,5172011Revenue 2012: $3,785,829Expenses 2012: $3,687,072Net Income 2012: $98,7572012Revenue 2013: $4,035,202Expenses 2013: $4,080,861Net Income 2013: -$45,6592013Revenue 2014: $5,031,538Expenses 2014: $4,473,517Net Income 2014: $558,0212014Revenue 2015: $5,028,165Expenses 2015: $4,514,061Net Income 2015: $514,1042015Revenue 2016: $5,296,625Expenses 2016: $4,753,918Net Income 2016: $542,7072016Revenue 2017: $5,707,141Expenses 2017: $4,841,139Net Income 2017: $866,0022017Revenue 2018: $5,681,958Expenses 2018: $5,345,795Net Income 2018: $336,1632018Revenue 2019: $5,970,076Expenses 2019: $5,792,423Net Income 2019: $177,6532019Revenue 2020: $5,993,710Expenses 2020: $5,777,963Net Income 2020: $215,7472020Revenue 2021: $6,744,452Expenses 2021: $5,988,251Net Income 2021: $756,2012021Revenue 2022: $11,327,159Expenses 2022: $10,431,573Net Income 2022: $895,5862022Revenue 2023: $12,962,072Expenses 2023: $12,603,880Net Income 2023: $358,1922023Revenue 2024: $18,471,235Expenses 2024: $13,888,728Net Income 2024: $4,582,5072024Revenue 2025: $16,289,901Expenses 2025: $14,531,105Net Income 2025: $1,758,7962025

Highlighted filing

2019

Revenue$5,970,076
Expenses$5,792,423
Net Income$177,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,297,613
Mission and Program Overview

Mission

Established as a charter school operator in the district school board of miami-dade county. International studies charter school, inc. (ischs) was established to serve the needs of the community by offering a multi-lingual, multi-literate, and multi-cultural curriculum, preparing students to be thoughtful, educated members of a global society. Ischs, inc. Teaches students to think and behave as citizens of the world, make decisions with integrity, and graduate with a sense of purpose. In 2014, ischs, inc. Opened international studies virtual charter academy, a full-time online public charter school that provides access to all levels of coursework from recovery to advanced placement courses. International studies charter high school, inc. Is consistently ranked in the top ten of all public high schools in florida and was designated a blue ribbon school by the us department of education.

Established as a charter school operator in the district school board of miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,228$2,073,331▲ $1,781,103
Savings and Temporary Cash Investments$1,721,000--
Land, Buildings, and Equipment, Net$1,388,690$1,452,886▲ $64,196
Prepaid Expenses and Deferred Charges$58,390$55,819▼ $2,571
Total Assets$3,592,393$3,937,608▲ $345,215
Other Assets Total$132,085$355,572▲ $223,487
Liabilities
Accounts Payable and Accrued Expenses$217,091$277,243▲ $60,152
Other Liabilities$118,022$225,432▲ $107,410
Total Liabilities$335,113$502,675▲ $167,562
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,280$3,434,933▲ $177,653
Total Net Assets Fund Balance$3,257,280$3,434,933▲ $177,653
Total Liabilities and Net Assets / Fund Balance$3,592,393$3,937,608▲ $345,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,985$1,259,206$1,572,191
Buildings$800,628$586,823$1,387,451
Equipment$339,273$615,666$954,939
Other Assets Org$64,601--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoriano RodriguezPrincipalFT$155,722$155,722

Board Members and Trustees

NameTitle
Ileana MelianChairman, Director & President
Corinne PolliniDirector
Gabriel Cremades VenturaDirector
Jose Ramon PurroyDirector
Roger PardoSecretary, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33173$3,119,491
Southwest Eight Properties LLCFacility Leasing6340 SUNSET DRIVE, Miami, FL 33143$813,389
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$329,063
Greater Miami Caterers INCCatering4001 NW 31 ST AVE, Miami, FL 33142$187,359
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,179
Program Service Revenue
$66,740
Investment Income
$40,093
Other Revenue
$-42,936
All Other Contributions
$15,000
Change in Net Assets
$177,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,970,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,664
Total Revenue per Audited Statements
$6,032,740
Total Revenue per Form 990
$5,970,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,316
Other Expenses$2,597,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,554$358,950-$2,683,504
Occupancy$730,517$980-$731,497
Other Employee Benefits$394,671$64,380-$459,051
All Other Expenses$309,529$86,236-$395,765
Fees for Services Management$220,500$110,250-$330,750
Depreciation Depletion$301,230$753-$301,983
Fees for Services Other$142,934$7,488-$150,422
Other Expenses$83,991$5,033-$83,991
Insurance$53,596--$53,596
Pension Plan Contributions$39,875$12,886-$52,761
Fees for Services Accounting-$34,350-$34,350
Travel$12,960--$12,960
Fees for Services Legal-$3,900-$3,900
Total Functional Expenses$5,094,945$697,478$0$5,792,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,855,087
Expenses per Audited Statements$5,792,423
Total Expenses per Form 990$5,792,423
Expenses Not Reported on Form 990$62,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,537
Fundraising Gross Income$264,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising$264,873$264,873$327,537$-62,664
Total Events$264,873$264,873$327,537$-62,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Students and Clubs$225,432
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Academica dade, llc, an educational service and support provider company, provides professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.

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

The organization reviews the contents of the form 990 before submitting it to the internal revenue service.

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

The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.

Form 990, Part VI, Section B, Line 15

During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.

Form 990, Part VI, Section C, Line 18

This information is available to the public via www.guidestar.org.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
International Studies Charter
EIN
41-2142346
Phone
3054427449
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Ileana Melian
Title
Board Chair
Phone
3056692906
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Melian
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
212

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

International studies charter high school 6340 sunset drive miami, fl 33143 employer identification number: 41-2142346 for the year ending june 30th, 2019 international studies charter high school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Section 1.263(A)-3(N) Election

International studies charter high school 6340 sunset drive miami, fl 33143 employer identification number: 41-2142346 for the year ending june 30th, 2019 international studies charter high school is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

For tax purposes fundraising revenues and expenses were 62,664. Reflected as a net loss in the revenues section of the return, however the organization's audited financial statements reflect the net amount as an expense.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

For tax purposes fundraising revenues and expenses were 62,664. Reflected as a net loss in the revenues section of the return, however the organization's audited financial statements reflect the net amount as an expense.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY. INTERNATIONAL STUDIES CHARTER SCHOOL, INC. (ISCHS) WAS ESTABLISHED TO SERVE THE NEEDS OF THE COMMUNITY BY OFFERING A MULTI-LINGUAL, MULTI-LITERATE, AND MULTI-CULTURAL CURRICULUM, PREPARING STUDENTS TO BE THOUGHTFUL, EDUCATED MEMBERS OF A GLOBAL SOCIETY. ISCHS, INC. TEACHES STUDENTS TO THINK AND BEHAVE AS CITIZENS OF THE WORLD, MAKE DECISIONS WITH INTEGRITY, AND GRADUATE WITH A SENSE OF PURPOSE. IN 2014, ISCHS, INC. OPENED INTERNATIONAL STUDIES VIRTUAL CHARTER ACADEMY, A FULL-TIME ONLINE PUBLIC CHARTER SCHOOL THAT PROVIDES ACCESS TO ALL LEVELS OF COURSEWORK FROM RECOVERY TO ADVANCED PLACEMENT COURSES. INTERNATIONAL STUDIES CHARTER HIGH SCHOOL, INC. IS CONSISTENTLY RANKED IN THE TOP TEN OF ALL PUBLIC HIGH SCHOOLS IN FLORIDA AND WAS DESIGNATED A BLUE RIBBON SCHOOL BY THE US DEPARTMENT OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03257280
IRS990/NetAssetsOrFundBalancesEOYAmt03434933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0980
IRS990/OccupancyGrp/ProgramServicesAmt0730517
IRS990/OccupancyGrp/TotalAmt0731497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132085
IRS990/OtherAssetsTotalGrp/EOYAmt0355572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459051
IRS990/OtherExpensesGrp/Desc0CATERING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15033
IRS990/OtherExpensesGrp/ProgramServicesAmt0208318
IRS990/OtherExpensesGrp/ProgramServicesAmt1161717
IRS990/OtherExpensesGrp/ProgramServicesAmt2110553
IRS990/OtherExpensesGrp/ProgramServicesAmt383991
IRS990/OtherExpensesGrp/TotalAmt0208318
IRS990/OtherExpensesGrp/TotalAmt1173989
IRS990/OtherExpensesGrp/TotalAmt2115586
IRS990/OtherExpensesGrp/TotalAmt383991
IRS990/OtherLiabilitiesGrp/BOYAmt0118022
IRS990/OtherLiabilitiesGrp/EOYAmt0225432
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113
IRS990/OtherRevenueTotalAmt019728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02683504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039875
IRS990/PensionPlanContributionsGrp/TotalAmt052761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055819
IRS990/PrincipalOfficerNm0ILEANA MELIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05613921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019907
IRS990/PYOtherExpensesAmt02194359
IRS990/PYOtherRevenueAmt06199
IRS990/PYProgramServiceRevenueAmt041931
IRS990/PYRevenuesLessExpensesAmt0336163
IRS990/PYSalariesCompEmpBnftPaidAmt03151436
IRS990/PYTotalExpensesAmt05345795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05681958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954939
IRS990ScheduleD/ExpensesNotReportedAmt062664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05792423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD ON BEHALF OF STUDENTS AND CLUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM LANDLORD
IRS990ScheduleD/OtherExpensesIncludedAmt062664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01259206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01572191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/OtherRevenueAmt062664
IRS990ScheduleD/RevenueNotReportedAmt062664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05970076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX PURPOSES FUNDRAISING REVENUES AND EXPENSES WERE 62,664. REFLECTED AS A NET LOSS IN THE REVENUES SECTION OF THE RETURN, HOWEVER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THE NET AMOUNT AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR TAX PURPOSES FUNDRAISING REVENUES AND EXPENSES WERE 62,664. REFLECTED AS A NET LOSS IN THE REVENUES SECTION OF THE RETURN, HOWEVER THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS REFLECT THE NET AMOUNT AS AN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355572
IRS990ScheduleD/TotalExpensesPerForm990Amt05792423
IRS990ScheduleD/TotalLiabilityAmt0225432
IRS990ScheduleD/TotalRevenuePerForm990Amt05970076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06032740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05855087
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM IN THE LOCAL NEWSPAPERS AND TV STATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0327537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0327537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0327537
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTORIANO RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$14.8$12.3$16.3$14.5$1.76
2024Detailed filing. Detailed filing data is available for this year.$25.8$15.3$10.5$18.5$13.9$4.58
2023Detailed filing. Detailed filing data is available for this year.$22.0$16.1$5.91$13.0$12.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$22.0$16.4$5.55$11.3$10.4$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.93$4.66$6.74$5.99$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.21$3.65$5.99$5.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.50$3.43$5.97$5.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$5.68$5.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.46$2.92$5.71$4.84$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.84$2.06$5.30$4.75$0.54
2015Summary only. Only limited summary data is available for this year.$2.50$0.99$1.51$5.03$4.51$0.51
2014Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$5.03$4.47$0.56
2013Summary only. Only limited summary data is available for this year.$1.72$0.51$1.21$4.04$4.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.59$1.26$3.79$3.69$0.10
2011Summary only. Only limited summary data is available for this year.$1.90$0.74$1.16$3.94$3.66$0.28