Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2690728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,838,494
Up $839,757 (+42%) from 2019
Net Assets
Up$1,641,196
Up $56,519 (+3.6%) from 2019
Liabilities
Up$1,197,298
Up $783,238 (+189%) from 2019
Revenue
Up$5,839,306
Up $974,553 (+20%) from 2019
Expenses
Up$5,783,426
Up $1,037,166 (+22%) from 2019
Net Income
Down$55,880
Down $62,613 (-53%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $827,408 | $1,352,240 | ▲ $524,832 |
| Savings and Temporary Cash Investments | $1,001,131 | $800,775 | ▼ $200,356 |
| Cash and Non-Interest-Bearing Accounts | $115,778 | $660,548 | ▲ $544,770 |
| Accounts Receivable | $28,599 | $22,125 | ▼ $6,474 |
| Prepaid Expenses and Deferred Charges | $25,821 | $2,806 | ▼ $23,015 |
| Total Assets | $1,998,737 | $2,838,494 | ▲ $839,757 |
| Liabilities | |||
| Other Liabilities | $149,796 | $804,996 | ▲ $655,200 |
| Accounts Payable and Accrued Expenses | $264,264 | $392,302 | ▲ $128,038 |
| Total Liabilities | $414,060 | $1,197,298 | ▲ $783,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,584,677 | $1,641,196 | ▲ $56,519 |
| Total Net Assets Fund Balance | $1,584,677 | $1,641,196 | ▲ $56,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,737 | $2,838,494 | ▲ $839,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $774,130 | $332,206 | $1,106,336 |
| Other Land Buildings | $578,110 | $230,267 | $808,377 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vera a Hirsh | Principal | FT | $138,444 | $138,444 |
| Name | Title |
|---|---|
| Michael Bell | President/ch |
| Fred Jones | Director |
| Jeanette Acevedo-isenberg | Director |
| Carol Ballent | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Board Of Miami-dade County | Management Serv | 1450 NE 2ND AVE, Miami, FL 33132 | $203,940 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,201,165 |
| Other Expenses | $1,582,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,104,545 | $344,950 | - | $3,449,495 |
| All Other Expenses | $281,987 | $93,592 | - | $375,579 |
| Other Employee Benefits | $294,262 | $32,696 | - | $326,958 |
| Payroll Taxes | $252,816 | $28,091 | - | $280,907 |
| Occupancy | $261,785 | $18,183 | - | $279,968 |
| Depreciation Depletion | $145,580 | $36,395 | - | $181,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $143,805 | - | $143,805 |
| Other Expenses | $64,698 | $88,264 | - | $64,698 |
| Fees for Services Legal | - | $40,983 | - | $40,983 |
| Insurance | $36,229 | $4,026 | - | $40,255 |
| Travel | $1,517 | $8,594 | - | $10,111 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Total Functional Expenses | $4,608,737 | $1,174,689 | $0 | $5,783,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,783,426 |
| Total Expenses per Audited Statements | $5,783,426 |
| Total Expenses per Form 990 | $5,783,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $705,200 |
| Due to Mdc School Distr. Within 1yr | $50,000 |
| Due to Mdc School Distr. Aft. 1yr | $49,796 |
“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. 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.”
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 | 264264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE OUR STUDENTS TO BE INDEPENDENT MULTILINGUAL CITIZENS IN A GLOBAL SOCIETY |
| IRS990/AllOtherContributionsAmt | 0 | 1402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375579 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143805 |
| 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 | 203940 |
| 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 | 345501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2645 |
| IRS990/CYOtherExpensesAmt | 0 | 1582261 |
| IRS990/CYOtherRevenueAmt | 0 | 24000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5467160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4201165 |
| IRS990/CYTotalExpensesAmt | 0 | 5783426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5839306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181975 |
| IRS990/Desc | 0 | THE 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 NINE DURING THE SCHOOL YEAR 2019-2020. 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 743 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2020. |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4608737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40983 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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 | VERA A HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANETTE ACEVEDO-ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL BALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/GovernmentGrantsAmt | 0 | 344099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5839306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| 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 | 4026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40255 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 827408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1914713 |
| 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 | 1584677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641196 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1584677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1641196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326958 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL DIST MGMT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL DIST ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS - INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SCHOOL ADMINISTRATI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 804996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3104545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3449495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2806 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 639 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE/LOCAL PER PUPIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISC. LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL, COURSES & CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5461591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5461591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7122 |
| IRS990/PYOtherExpensesAmt | 0 | 1571323 |
| IRS990/PYOtherRevenueAmt | 0 | 30900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4660695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3174937 |
| IRS990/PYTotalExpensesAmt | 0 | 4746260 |
| IRS990/PYTotalRevenueAmt | 0 | 4864753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55880 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800775 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5783426 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 774130 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 332206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1106336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 578110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 705200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MDC SCHOOL DISTR. WITHIN 1YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MDC SCHOOL DISTR. AFT. 1YR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5839306 |
| 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. 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1352240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5783426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 804996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5839306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5839306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5783426 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1998737 |
| IRS990/TotalAssetsEOYAmt | 0 | 2838494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1998737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2838494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345501 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1174689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4608737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5783426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1197298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1197298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1584677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4608737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5467160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5469805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5839306 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1998737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2838494 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/TravelGrp/TotalAmt | 0 | 10111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1080 LABARON DRIVE |
| IRS990/USAddress/CityNm | 0 | MIAMI SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33166 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIECHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-05 |
| 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/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 | 2021-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMIL SOTOLONGO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T11:23:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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