Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2690728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Flat$1,907,502
Flat from 2018
Net Assets
Flat$1,466,184
Flat from 2018
Liabilities
Flat$441,318
Flat from 2018
Revenue
Flat$4,319,156
Flat from 2018
Expenses
Flat$3,961,956
Flat from 2018
Net Income
Flat$357,200
Flat from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $850,939 | $1,155,010 | ▲ $304,071 |
| Land, Buildings, and Equipment, Net | $394,452 | $465,604 | ▲ $71,152 |
| Cash and Non-Interest-Bearing Accounts | $293,618 | $265,719 | ▼ $27,899 |
| Inventories for Sale or Use | $58,320 | $20,910 | ▼ $37,410 |
| Prepaid Expenses and Deferred Charges | $7,483 | $259 | ▼ $7,224 |
| Total Assets | $1,686,571 | $1,907,502 | ▲ $220,931 |
| Other Assets Total | $81,759 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,079 | $241,522 | ▲ $11,443 |
| Other Liabilities | $347,508 | $199,796 | ▼ $147,712 |
| Total Liabilities | $577,587 | $441,318 | ▼ $136,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,108,984 | $1,466,184 | ▲ $357,200 |
| Total Net Assets Fund Balance | $1,108,984 | $1,466,184 | ▲ $357,200 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,571 | $1,907,502 | ▲ $220,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $374,996 | $140,644 | $515,640 |
| Other Land Buildings | $90,608 | $97,126 | $187,734 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vera a Hirsh | Principal | FT | $101,068 | $101,068 |
| Name | Title |
|---|---|
| Michael Bell | President & |
| Carol Ballent | Director |
| Melinda Jester | Director |
| Darleny Gil | Secretary & |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Board Of Miami-dade County | Management Serv | 1450 NE 2ND AVE, Miami, FL 33132 | $198,054 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,673,590 |
| Other Expenses | $1,288,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,069,027 | $229,892 | - | $2,298,919 |
| All Other Expenses | $262,995 | $68,238 | - | $331,233 |
| Occupancy | $260,868 | $24,452 | - | $285,320 |
| Other Employee Benefits | $173,491 | $19,277 | - | $192,768 |
| Payroll Taxes | $163,713 | $18,190 | - | $181,903 |
| Depreciation Depletion | $75,095 | $18,774 | - | $93,869 |
| Other Expenses | $78,767 | $43,553 | - | $78,767 |
| Insurance | $30,594 | $3,399 | - | $33,993 |
| Fees for Services Legal | - | $32,877 | - | $32,877 |
| Travel | $5,614 | $6,556 | - | $12,170 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Fees for Services Other | - | $500 | - | $500 |
| Total Functional Expenses | $3,388,721 | $573,235 | $0 | $3,961,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,961,956 |
| Total Expenses per Audited Statements | $3,961,956 |
| Total Expenses per Form 990 | $3,961,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mdc School Distr. Within 1yr | $100,000 |
| Due to Mdc School Distr. Aft. 1yr | $99,796 |
“The principal and board of directors review the form 990 prior to filing.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are availble upon request.”
“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.”
“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. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. 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 school's 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.”
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 | 230079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE OUR STUDENTS TO BE INDEPENDENT MULTILINGUAL CITIZENS IN A GLOBAL SOCIETY |
| IRS990/AllOtherContributionsAmt | 0 | 21117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERA HIRSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058833900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 LABARON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33166 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1450 NE 2ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33132 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL BOARD OF MIAMI-DADE COUNTY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3072 |
| IRS990/CYOtherExpensesAmt | 0 | 1288366 |
| IRS990/CYOtherRevenueAmt | 0 | 28800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4266167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2673590 |
| IRS990/CYTotalExpensesAmt | 0 | 3961956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4319156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93869 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES AN EDUCATION PROGRAM TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. 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 600 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACADEMY FOR INTERNATIONAL EDUCATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3388721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENY GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL BALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERA A HIRSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101068 |
| 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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4319156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 703374 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466184 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192768 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL DIST MGMT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS - INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL DIST ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTION RELATED TECH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2069027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2298919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL, COURSES & CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MISC. LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4205250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4205250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 1147978 |
| IRS990/PYOtherRevenueAmt | 0 | 28800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3626988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2267297 |
| IRS990/PYTotalExpensesAmt | 0 | 3415275 |
| IRS990/PYTotalRevenueAmt | 0 | 3661168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 850939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1155010 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3961956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 374996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 515640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MDC SCHOOL DISTR. WITHIN 1YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MDC SCHOOL DISTR. AFT. 1YR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4319156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 SCHOOL'S 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3961956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4319156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4319156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3961956 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SINCE THE SCHOOL IS A CHARTER SCHOOL, IT DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRINCIPAL AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILBLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1686571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1907502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1686571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1907502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21117 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 573235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3388721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3961956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 577587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 441318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 577587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 441318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1466184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3388721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4266167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101068 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4269239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4319156 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1686571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1907502 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/TravelGrp/TotalAmt | 0 | 12170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1108984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1466184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10270 SW 109TH ST |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33176 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIECHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERA A HIRSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058833900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIAMI-DADE FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL INNOVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIAM |
| ReturnHeader/Filer/EIN | 0 | 452690728 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058833900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1080 LABARON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1F70D7DF8FABA99CFEC8B5CA701DEBC905A86FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.110.132.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOTOLONGO & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8231 SW 29 STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057765778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMIL SOTOLONGO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-10T11:34:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.