Civic Intelligence

Miami-Dade Foundation for Educational Innovation Inc

990 • Fiscal year 2014 • EIN 45-2690728

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.AIECHARTER.COM

View Organization Page

1080 Labaron Drive33166

(305) 883-3900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,885

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$673,808

Up $369,699 (+122%) from 2013

Net Assets

Up

$495,131

Up $346,415 (+233%) from 2013

Liabilities

Up

$178,677

Up $23,284 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

$2,483,115

No earlier filing loaded for comparison.

Expenses

Up

$2,136,700

Up $286,219 (+15%) from 2013

Net Income

$346,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$673,808
Liabilities$178,677
Net Assets$495,131
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,483,115
Expenses$2,136,700
Net Income$346,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,483,115
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,324$564,042▲ $308,718
Land, Buildings, and Equipment, Net$30,517$103,359▲ $72,842
Prepaid Expenses and Deferred Charges$16,773$6,407▼ $10,366
Pledges and Grants Receivable$1,495--
Total Assets$304,109$673,808▲ $369,699
Liabilities
Accounts Payable and Accrued Expenses$115,834$151,551▲ $35,717
Other Liabilities$39,559$27,126▼ $12,433
Total Liabilities$155,393$178,677▲ $23,284
Net Assets / Fund Balance
Unrestricted Net Assets$148,716$495,131▲ $346,415
Total Net Assets Fund Balance$148,716$495,131▲ $346,415
Total Liabilities and Net Assets / Fund Balance$304,109$673,808▲ $369,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,114$8,508$82,622
Leasehold Improvements$29,245$20,344$49,589
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera a HirshPrincipalFT$94,885$94,885

Board Members and Trustees

NameTitle
Michael BellPresident &
Linnette ColemanDirector
Nancy CasseDirector
Rabbi Yehuda KaplounDirector
Reverend Reginald Jean-marieDirector
Roy L VermillionDirector
Darleny GilSecretary &

Highest Paid Contractors

ContractorServicesLocationCompensation
School Board Of Miami-dade CountyManagement Serv-$155,760
Revenue and Support

Revenue Composition

Contributions and Grants
$206,981
Program Service Revenue
$2,248,134
Investment Income
$0
Other Revenue
$28,000
All Other Contributions
$27,747
Change in Net Assets
$346,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,115
Total Revenue per Audited Statements
$2,483,115
Total Revenue per Form 990
$2,483,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,409
Other Expenses$707,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,116$127,568-$1,275,684
Occupancy$184,019$20,447-$204,466
Payroll Taxes$97,590$10,843-$108,433
Office Expenses$42,684$4,743-$47,427
Other Employee Benefits$40,763$4,529-$45,292
Insurance$7,204$18,976-$26,180
Information Technology$20,217--$20,217
Depreciation Depletion$14,944$3,736-$18,680
Fees for Services Legal-$10,000-$10,000
Fees for Services Accounting-$9,250-$9,250
All Other Expenses$6,843--$6,843
Other Expenses$5,181$38,475-$5,181
Total Functional Expenses$1,809,253$327,447$0$2,136,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,700
Total Expenses per Audited Statements$2,136,700
Total Expenses per Form 990$2,136,700
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 District Within a Year$13,563
Due to District Longer Than a Year$13,563
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The principal 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 principals 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

EIN
45-2690728
Phone
3058833900

Signing Officer

Name
Michael Bell
Title
President
Phone
3058833900
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bell
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
57

Preparer

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.”

Form 990, Page 12, Part XII, Line 1

“Because the organizaiton prepares its financial statements in accordance with generally accepted accounting principles of the united states of america (u.s. Gaap) as prescribed by goverment accounting standars board (gasb), both an accrual and modified accrual basis of accounting are used. For purposes of the form 990, the accrual method is used. This is not a change in accounting method, just a clarification of the method of accounting that has historically been used.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. With few exceptions, mdfei is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”

Raw XML Appendix400 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.

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IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02248134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02248134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312680
IRS990/PYOtherRevenueAmt042229
IRS990/PYProgramServiceRevenueAmt01767058
IRS990/PYRevenuesLessExpensesAmt0139893
IRS990/PYSalariesCompEmpBnftPaidAmt01537801
IRS990/PYTotalExpensesAmt01850481
IRS990/PYTotalRevenueAmt01990374
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02483116
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02136700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT WITHIN A YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DISTRICT LONGER THAN A YEAR
IRS990ScheduleD/RevenueSubtotalAmt02483115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MDFEI 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. WITH FEW EXCEPTIONS, MDFEI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103359
IRS990ScheduleD/TotalExpensesPerForm990Amt02136700
IRS990ScheduleD/TotalLiabilityAmt027126
IRS990ScheduleD/TotalRevenuePerForm990Amt02483115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 6B - THE ORGANIZAITON RECEIVES FEDERAL, STATE AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT, SO THERE IS NO NEED TO DOCUMENT SCHOLARSHIPS AWARDED ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4SCHEDULE E - LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: THE SCHOOL HAS A NON-DISCRIMINATORY STATEMENT IN ITS REGISTRATION FORMS, AND OTHER RELATED LITERATURE THAT IS DISTRIBUTED TO PARENTS AND STUDENTS. THE CHARTER AGREEMENT WITH THE SCHOOL DISTRICT FURTHER REQUIRES DISSEMINATION OF SUCH INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE E
IRS990/ScheduleJRequiredInd0false
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 PRINCIPAL 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 PRINCIPALS 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/ExplanationTxt5BECAUSE THE ORGANIZAITON PREPARES ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OF THE UNITED STATES OF AMERICA (U.S. GAAP) AS PRESCRIBED BY GOVERMENT ACCOUNTING STANDARS BOARD (GASB), BOTH AN ACCRUAL AND MODIFIED ACCRUAL BASIS OF ACCOUNTING ARE USED. FOR PURPOSES OF THE FORM 990, THE ACCRUAL METHOD IS USED. THIS IS NOT A CHANGE IN ACCOUNTING METHOD, JUST A CLARIFICATION OF THE METHOD OF ACCOUNTING THAT HAS HISTORICALLY BEEN USED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304109
IRS990/TotalAssetsEOYAmt0673808
IRS990/TotalAssetsGrp/BOYAmt0304109
IRS990/TotalAssetsGrp/EOYAmt0673808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206981
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01809253
IRS990/TotalFunctionalExpensesGrp/TotalAmt02136700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155393
IRS990/TotalLiabilitiesEOYAmt0178677
IRS990/TotalLiabilitiesGrp/BOYAmt0155393
IRS990/TotalLiabilitiesGrp/EOYAmt0178677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495131
IRS990/TotalProgramServiceExpensesAmt01809253
IRS990/TotalProgramServiceRevenueAmt02248134
IRS990/TotalReportableCompFromOrgAmt094885
IRS990/TotalRevenueGrp/ExclusionAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483115
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101717 N BAYSHORE DR 2651
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AIECHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058833900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIAMI-DADE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL INNOVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0452690728
ReturnHeader/Filer/PhoneNum03058833900
ReturnHeader/Filer/USAddress/AddressLine101080 LABARON DRIVE
ReturnHeader/Filer/USAddress/City0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOTOLONGO & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108380 SW EIGHT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033144
ReturnHeader/PreparerPersonGrp/PhoneNum03057765778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL SOTOLONGO CPA
ReturnHeader/ReturnTs02015-04-06T16:39:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,808
Liabilities
$178,677
Net assets
$495,131
Revenue
$2,483,115
Expenses
$2,136,700
Net income
$346,415
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