Civic Intelligence

Miami-Dade Foundation For

EIN 45-2690728 • 501(c)3 • Miami Springs, FL

View Organization Page

Profile

To provide students with a comprehensive international education through the use of technology and language acquisition, so that students will become life-long inquisitive learners and utilize this knowledge across international boundaries.

1080 Labaron DriveMiami Springs, FL 33166

www.aiecharter.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,586,584

Up $2,816,896 (+49%) from 2022

Liabilities

Up

$4,109,486

Up $1,337,964 (+48%) from 2022

Net Assets

Up

$4,477,098

Up $1,478,932 (+49%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$11,518,265

Up $3,729,291 (+48%) from 2022

Expenses

Up

$10,056,390

Up $1,737,966 (+21%) from 2022

Net Income

Up

$1,461,875

Up $1,991,325 (+376%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2012: $69,975Liabilities 2012: $61,152Net Assets 2012: $8,8232012Assets 2013: $304,109Liabilities 2013: $155,393Net Assets 2013: $148,7162013Assets 2014: $673,808Liabilities 2014: $178,677Net Assets 2014: $495,1312014Assets 2015: $838,781Liabilities 2015: $205,280Net Assets 2015: $633,5012015Assets 2016: $1,111,570Liabilities 2016: $248,479Net Assets 2016: $863,0912016Assets 2017: $1,686,571Liabilities 2017: $577,587Net Assets 2017: $1,108,9842017Assets 2018: $1,907,502Liabilities 2018: $441,318Net Assets 2018: $1,466,1842018Assets 2019: $1,998,737Liabilities 2019: $414,060Net Assets 2019: $1,584,6772019Assets 2020: $2,838,494Liabilities 2020: $1,197,298Net Assets 2020: $1,641,1962020Assets 2021: $4,581,700Liabilities 2021: $1,054,084Net Assets 2021: $3,527,6162021Assets 2022: $5,769,688Liabilities 2022: $2,771,522Net Assets 2022: $2,998,1662022Assets 2023: $8,586,584Liabilities 2023: $4,109,486Net Assets 2023: $4,477,0982023

Highlighted filing

2023

Assets$8,586,584
Liabilities$4,109,486
Net Assets$4,477,098
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $832,238Expenses 2012: $823,415Net Income 2012: $8,8232012Expenses 2013: $1,850,4812013Revenue 2014: $2,483,115Expenses 2014: $2,136,700Net Income 2014: $346,4152014Revenue 2015: $2,709,003Expenses 2015: $2,570,633Net Income 2015: $138,3702015Revenue 2016: $3,064,802Expenses 2016: $2,835,212Net Income 2016: $229,5902016Revenue 2017: $3,661,168Expenses 2017: $3,415,275Net Income 2017: $245,8932017Revenue 2018: $4,319,156Expenses 2018: $3,961,956Net Income 2018: $357,2002018Revenue 2019: $4,864,753Expenses 2019: $4,746,260Net Income 2019: $118,4932019Revenue 2020: $5,839,306Expenses 2020: $5,783,426Net Income 2020: $55,8802020Revenue 2021: $8,870,281Expenses 2021: $6,983,861Net Income 2021: $1,886,4202021Revenue 2022: $7,788,974Expenses 2022: $8,318,424Net Income 2022: -$529,4502022Revenue 2023: $11,518,265Expenses 2023: $10,056,390Net Income 2023: $1,461,8752023

Highlighted filing

2023

Revenue$11,518,265
Expenses$10,056,390
Net Income$1,461,875
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,586,584
Liabilities
$4,109,486
Net assets
$4,477,098
Revenue
$11,518,265
Expenses
$10,056,390
Net income
$1,461,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.59$4.11$4.48$11.5$10.1$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.77$3.00$7.79$8.32$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.05$3.53$8.87$6.98$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.20$1.64$5.84$5.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.58$4.86$4.75$0.12
2018Summary only. Only limited summary data is available for this year.$1.91$0.44$1.47$4.32$3.96$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.58$1.11$3.66$3.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$3.06$2.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$2.71$2.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.50$2.48$2.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.15$1.85
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.83$0.82$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$7,788,974
Mission and Program Overview

Mission

To provide students with a comprehensive international education through the use of technology and language acquisition, so that students will become life-long inquisitive learners and utilize this knowledge across international boundaries.

To prepare our students to be independent multilingual citizens in a global society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$901,108$2,618,109▲ $1,717,001
Land, Buildings, and Equipment, Net$2,481,376$2,552,831▲ $71,455
Accounts Receivable$726,007$326,317▼ $399,690
Cash and Non-Interest-Bearing Accounts$444,229$124,814▼ $319,415
Prepaid Expenses and Deferred Charges$17,891$34,361▲ $16,470
Inventories for Sale or Use$11,089--
Total Assets$4,581,700$5,769,688▲ $1,187,988
Other Assets Total-$113,256-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Other Liabilities$395,746$391,569▼ $4,177
Accounts Payable and Accrued Expenses$658,338$379,953▼ $278,385
Total Liabilities$1,054,084$2,771,522▲ $1,717,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,527,616$2,998,166▼ $529,450
Total Net Assets Fund Balance$3,527,616$2,998,166▼ $529,450
Total Liabilities and Net Assets / Fund Balance$4,581,700$5,769,688▲ $1,187,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,424,161$642,826$2,066,987
Other Land Buildings$1,128,670$812,245$1,940,915
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vera a HirshHead of SchoFT$145,454$145,454

Board Members and Trustees

NameTitle
Michael BellPresident/bo
Fred JonesDirector
Jeanette Acevedo-isenbergDirector
Carol BallentSecretary &

Highest Paid Contractors

ContractorServicesLocationCompensation
School Board Of Miami-dade CountyManagement Serv1450 NE 2ND AVE, Miami, FL 33132$345,950
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,213
Program Service Revenue
$6,618,760
Investment Income
$2,001
Other Revenue
$0
All Other Contributions
$23,715
Change in Net Assets
$-529,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,788,974
Total Revenue per Audited Statements
$7,788,974
Total Revenue per Form 990
$7,788,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,413,554
Other Expenses$2,904,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,014,575$446,064-$4,460,639
All Other Expenses$534,254$77,423-$611,677
Depreciation Depletion$498,289$113,246-$611,535
Other Employee Benefits$384,790$42,755-$427,545
Occupancy$370,316$25,754-$396,070
Payroll Taxes$335,771$37,308-$373,079
Current Officers, Directors, Trustees, and Key Employees-$152,291-$152,291
Other Expenses$122,068$91,699-$122,068
Fees for Services Other$93,800--$93,800
Insurance$65,092$7,232-$72,324
Fees for Services Legal-$54,364-$54,364
Interest$40,653--$40,653
Travel$39,452--$39,452
Fees for Services Accounting-$38,305-$38,305
Total Functional Expenses$6,878,003$1,440,421$0$8,318,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,318,424
Total Expenses per Audited Statements$8,318,424
Total Expenses per Form 990$8,318,424
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

Other Reported Liabilities

LiabilityAmount
Due to Mdcps Deferred Mgmt Fee$276,760
Lease Liability$114,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The head of school and board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to complete a state of florida form 8b memorandum of voting conflict when a conflict of interest is brought up at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the annual compensation of other comparable top officials in the state of florida and in miami- dade county, as a basis for determineing compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Miami-dade Foundation for
EIN
45-2690728
Phone
3058833900
Address
1080 LABARON DRIVE, MIAMI SPRINGS, FL 33166
Doing Business As
Academy for International Education

Signing Officer

Name
Vera a Hirsh
Title
Head of School
Phone
3058833900
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bell
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
117
Volunteers
25

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide students with a comprehensive international education through the use of technology and language acquisition, so that students will become life-long inquisitive learners and utilize this knowledge across international boundaries.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Miami-dade foundation for educational innovation, inc. (mdfei) is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Mdfei has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. Mdfei assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that mdfei believes it is more likely than not that its tax positions will be sustained upon an examination by the internal revenue service (irs) or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the schools financial statements, as mdfei believes all tax positions, including its continuing status as a not-for- profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same more likely than not measurement threshold.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0658338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379953
IRS990/AccountsReceivableGrp/BOYAmt0726007
IRS990/AccountsReceivableGrp/EOYAmt0326317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE OUR STUDENTS TO BE INDEPENDENT MULTILINGUAL CITIZENS IN A GLOBAL SOCIETY
IRS990/AllOtherContributionsAmt023715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0534254
IRS990/AllOtherExpensesGrp/TotalAmt0611677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERA HIRSH
IRS990/BooksInCareOfDetail/PhoneNum03058833900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 LABARON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444229
IRS990/CashNonInterestBearingGrp/EOYAmt0124814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152291
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0345950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01450 NE 2ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOOL BOARD OF MIAMI-DADE COUNTY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01168213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02001
IRS990/CYOtherExpensesAmt02904870
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06618760
IRS990/CYRevenuesLessExpensesAmt0-529450
IRS990/CYSalariesCompEmpBnftPaidAmt05413554
IRS990/CYTotalExpensesAmt08318424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07788974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498289
IRS990/DepreciationDepletionGrp/TotalAmt0611535
IRS990/Desc0THE ORGANIZATION OPERATES TWO CHARTER SCHOOLS, A LOWER SCHOOL AND AN UPPER SCHOOL. THE CHARTER SCHOOLS PROVIDED AN EDUCATION PROGRAM TO STUDENTS IN GRADES KINDERGARTEN THROUGH ELEVENTH DURING THE SCHOOL YEAR 2021-2022. THE SCHOOL HAS IMPLEMENTED A CURRICULUM WITH STRATEGIC OBJECTVES DESIGNED TO MEET OR EXCEED THE STANDARDS SET BY OTHER COMPARABLE STUDENT POPULATIONS. A TOTAL OF APPROXIMATELY 868 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ACADEMY FOR INTERNATIONAL EDUCATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06878003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038305
IRS990/FeesForServicesAccountingGrp/TotalAmt038305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054364
IRS990/FeesForServicesLegalGrp/TotalAmt054364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093800
IRS990/FeesForServicesOtherGrp/TotalAmt093800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VERA A HIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE ACEVEDO-ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01144498
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07788974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07232
IRS990/InsuranceGrp/ProgramServicesAmt065092
IRS990/InsuranceGrp/TotalAmt072324
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt011089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01455071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02481376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552831
IRS990/LandBldgEquipCostOrOtherBssAmt04007902
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STUDENTS WITH A COMPREHENSIVE INTERNATIONAL EDUCATION THROUGH THE USE OF TECHNOLOGY AND LANGUAGE ACQUISITION, SO THAT STUDENTS WILL BECOME LIFE-LONG INQUISITIVE LEARNERS AND UTILIZE THIS KNOWLEDGE ACROSS INTERNATIONAL BOUNDARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt03527616
IRS990/NetAssetsOrFundBalancesEOYAmt02998166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03527616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02998166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025754
IRS990/OccupancyGrp/ProgramServicesAmt0370316
IRS990/OccupancyGrp/TotalAmt0396070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3RENTALS INSTRUCTION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIAMI-DADE FOUNDATION FOR EDUCATIONAL INNOVATION, INC. (MDFEI) IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. MDFEI HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. MDFEI ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT MDFEI BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOLS FINANCIAL STATEMENTS, AS MDFEI BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR- PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME MORE LIKELY THAN NOT MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE SCHOOL IS A CHARTER SCHOOL, IT DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SCHEDULE E - LINE 6A - THE ORGANIZAITON RECEIVES FEDERAL, STATE AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL IS A CHARTER SCHOOL AND FOLLOWS THE SAME NONDISCRIMINATION POLICIES AS MIAMI-DADE COUNTY SCHOOL DISTRICT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE STUDENTS WITH A COMPREHENSIVE INTERNATIONAL EDUCATION THROUGH THE USE OF TECHNOLOGY AND LANGUAGE ACQUISITION, SO THAT STUDENTS WILL BECOME LIFE-LONG INQUISITIVE LEARNERS AND UTILIZE THIS KNOWLEDGE ACROSS INTERNATIONAL BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATE OF FLORIDA FORM 8B MEMORANDUM OF VOTING CONFLICT WHEN A CONFLICT OF INTEREST IS BROUGHT UP AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION OF OTHER COMPARABLE TOP OFFICIALS IN THE STATE OF FLORIDA AND IN MIAMI- DADE COUNTY, AS A BASIS FOR DETERMINEING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.AIECHARTERSCHOOL.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA A HIRSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03058833900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI-DADE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL INNOVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
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ReturnHeader/Filer/PhoneNum03058833900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTOLONGO & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08231 SW 29 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057765778
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL SOTOLONGO CPA
ReturnHeader/ReturnTs02023-02-28T09:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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