Civic Intelligence

Aspira of Florida Inc

EIN 59-2105537 • 501(c)3 • Miami, FL

View Organization Page

Profile

Youth leadership charter schools and youth leadership development/outreach

6100 Blue Lagoon Drive 460Miami, FL 33126

www.aspirafl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2537285%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,471 (-100%) from 2023

Liabilities

Down

$0

Down $1,240,288 (-100%) from 2023

Net Assets

Up

$0

Up $1,150,817 (+100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$685,094

Up $685,067 (+2537285%) from 2023

Expenses

Up

$425,057

Up $424,113 (+44927%) from 2023

Net Income

Up

$260,037

Up $260,954 (+28457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $17,268,315Liabilities 2010: $12,221,761Net Assets 2010: $5,046,5542010Assets 2011: $17,213,824Liabilities 2011: $12,155,629Net Assets 2011: $5,058,1952011Assets 2012: $16,743,046Liabilities 2012: $12,763,602Net Assets 2012: $3,979,4442012Assets 2013: $16,752,193Liabilities 2013: $13,247,204Net Assets 2013: $3,504,9892013Assets 2014: $17,275,493Liabilities 2014: $13,931,524Net Assets 2014: $3,343,9692014Assets 2015: $17,469,231Liabilities 2015: $12,954,575Net Assets 2015: $4,514,6562015Assets 2016: $17,714,720Liabilities 2016: $12,590,658Net Assets 2016: $5,124,0622016Assets 2017: $24,535,692Liabilities 2017: $20,575,590Net Assets 2017: $3,960,1022017Assets 2018: $22,818,295Liabilities 2018: $21,241,754Net Assets 2018: $1,576,5412018Assets 2021: $1Liabilities 2021: $02021Assets 2022: $90,388Liabilities 2022: $1,240,288Net Assets 2022: -$1,149,9002022Assets 2023: $89,471Liabilities 2023: $1,240,288Net Assets 2023: -$1,150,8172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,501,8842010Revenue 2011: $14,042,811Expenses 2011: $14,031,170Net Income 2011: $11,6412011Expenses 2012: $13,508,6572012Expenses 2013: $12,441,1532013Revenue 2014: $13,563,168Expenses 2014: $13,538,274Net Income 2014: $24,8942014Revenue 2015: $15,480,558Expenses 2015: $14,378,829Net Income 2015: $1,101,7292015Revenue 2016: $14,324,372Expenses 2016: $13,609,046Net Income 2016: $715,3262016Revenue 2017: $13,694,644Expenses 2017: $14,102,573Net Income 2017: -$407,9292017Revenue 2018: $12,764,724Expenses 2018: $15,091,255Net Income 2018: -$2,326,5312018Revenue 2021: $14,237Expenses 2021: $12,409Net Income 2021: $1,8282021Revenue 2022: $28Expenses 2022: $1,697Net Income 2022: -$1,6692022Revenue 2023: $27Expenses 2023: $944Net Income 2023: -$9172023Revenue 2024: $685,094Expenses 2024: $425,057Net Income 2024: $260,0372024

Highlighted filing

2024

Revenue$685,094
Expenses$425,057
Net Income$260,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$685,094
Expenses
$425,057
Net income
$260,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.69$0.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.24$1.15$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.24$1.15$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$21.2$1.58$12.8$15.1$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$20.6$3.96$13.7$14.1$0.41
2016Detailed filing. Detailed filing data is available for this year.$17.7$12.6$5.12$14.3$13.6$0.72
2015Detailed filing. Detailed filing data is available for this year.$17.5$13.0$4.51$15.5$14.4$1.10
2014Detailed filing. Detailed filing data is available for this year.$17.3$13.9$3.34$13.6$13.5$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.2$3.50$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$12.8$3.98$13.5
2011Summary only. Only limited summary data is available for this year.$17.2$12.2$5.06$14.0$14.0$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.05$13.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$12,764,724
Mission and Program Overview

Mission

Youth leadership charter schools and youth leadership development/outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,635,697$13,481,943▼ $153,754
Savings and Temporary Cash Investments$2,511,680$2,295,079▼ $216,601
Intangible Assets$757,304$1,061,399▲ $304,095
Other Notes and Loans Receivable, Net$554,425--
Cash and Non-Interest-Bearing Accounts$423,797$233,687▼ $190,110
Prepaid Expenses and Deferred Charges$219,480$170,958▼ $48,522
Pledges and Grants Receivable$40,082$156,252▲ $116,170
Total Assets$24,535,692$22,818,295▼ $1,717,397
Other Assets Total$6,393,227$5,418,977▼ $974,250
Liabilities
Tax Exempt Bond Liabilities$18,873,160$19,046,743▲ $173,583
Accounts Payable and Accrued Expenses$1,028,389$1,319,584▲ $291,195
Other Liabilities$563,684$611,894▲ $48,210
Deferred Revenue$110,357$263,533▲ $153,176
Total Liabilities$20,575,590$21,241,754▲ $666,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,960,102$1,576,541▼ $2,383,561
Total Net Assets Fund Balance$3,960,102$1,576,541▼ $2,383,561
Total Liabilities and Net Assets / Fund Balance$24,535,692$22,818,295▼ $1,717,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,114,434$4,517,152$14,631,586
Equipment$978,835$2,360,215$3,339,050
Land$1,442,108-$1,442,108
Other Land Buildings$230,852$1,178,870$1,409,722
Leasehold Improvements$715,714$481,727$1,197,441
Other Assets Org$67,068--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miream SierraPresident &FT$109,224$109,224
Andy BezanillaDirector ofFT$76,492$76,492
Arlene RodriquezInterim PresFT$22,564$22,564

Board Members and Trustees

NameTitle
Dr Ruth PachecoDirector
Fernando AsencioDirector
Fernando J OrtizDirector
Irene Rivera RoystonDirector
Miguel MontanezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Advance Bus Service INCTransportation201 NW 38TH COURT, Miami, FL 33126$286,329
Abreau Iglesias CPAAccounting-$143,700
Revenue and Support

Revenue Composition

Contributions and Grants
$11,803,362
Program Service Revenue
$0
Investment Income
$54,135
Other Revenue
$907,227
Change in Net Assets
$-2,326,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,764,724
Total Revenue per Audited Statements
$12,764,724
Total Revenue per Form 990
$12,764,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,664,607
Salaries, Compensation, and Employee Benefits$7,426,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,132$499,329-$6,327,461
Occupancy$1,573,209$84,328-$1,657,537
Interest-$1,581,930-$1,581,930
Payroll Taxes$757,847$133,060-$890,907
Depreciation Depletion$409,929$478,349-$888,278
Fees for Services Other$437,925$285,837-$723,762
Travel$705,108--$705,108
Other Expenses$238,000$2,147-$240,147
Insurance-$221,136-$221,136
Current Officers, Directors, Trustees, and Key Employees$208,280--$208,280
Office Expenses$103,303$98,126-$201,429
All Other Expenses$733,839$-729,461-$4,378
Total Functional Expenses$12,298,218$2,793,037$0$15,091,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,091,255
Expenses per Audited Statements$15,058,718
Total Expenses per Audited Statements$15,058,718
Expenses Not Reported on Financial Statements$32,537
Other Expense Adjustments$32,537
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
Capital Lease - Aspira South$523,425
Line of Credit$88,469

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami Dade County Industrial Bond2016-12-15$19,975,000The proceeds of the series 2016 bonds will be used for the purposes of (1)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed and approved by the board of directors.”

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

“Required to disclose any conflicts before board meetings.”

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

“The compensation of senior leadership and key employees was determined by using comparability data for organizations which are in the non-profit sector and relative in size to our organization. Board members have performed comparability studies for the ceo's compensation.”

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

“The compensation of senior leadership and key employees was determined by using comparability data for organizations which are in the non-profit sector and relative in size to our organization.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aspira of Florida Inc
EIN
59-2105537
Phone
3052696767
Address
6100 BLUE LAGOON DRIVE 460, MIAMI, FL 33126

Signing Officer

Name
Miream Sierra
Title
President & CEO
Phone
3055768494
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miream Sierra
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
225

Preparer

Firm
Caballero Fierman Llerena & Garcia Llp
Address
4649 PONCE DE LEON BLVD STE 404, CORAL GABLES, FL 33146
Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Broward -youth leadership charter schools and youth leadership development/outreach”

Form 990, Part XI, Line 9

“Book/tax amortization difference 32,537 book/tax diff interest expense -89,567 total -57,030”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 32,537”

Raw XML AppendixShowing 400 of 532 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRES
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054135
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013481943
IRS990/LandBldgEquipCostOrOtherBssAmt022019907
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH LEADERSHIP CHARTER SCHOOLS AND YOUTH LEADERSHIP DEVELOPMENT/OUTREACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03960102
IRS990/NetAssetsOrFundBalancesEOYAmt01576541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0907227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0907227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084328
IRS990/OccupancyGrp/ProgramServicesAmt01573209
IRS990/OccupancyGrp/TotalAmt01657537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103303
IRS990/OfficeExpensesGrp/TotalAmt0201429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06393227
IRS990/OtherAssetsTotalGrp/EOYAmt05418977
IRS990/OtherChangesInNetAssetsAmt0-57030
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt0856803
IRS990/OtherExpensesGrp/ProgramServicesAmt1181471
IRS990/OtherExpensesGrp/ProgramServicesAmt2264372
IRS990/OtherExpensesGrp/ProgramServicesAmt3238000
IRS990/OtherExpensesGrp/TotalAmt0856803
IRS990/OtherExpensesGrp/TotalAmt1311015
IRS990/OtherExpensesGrp/TotalAmt2273084
IRS990/OtherExpensesGrp/TotalAmt3240147
IRS990/OtherLiabilitiesGrp/BOYAmt0563684
IRS990/OtherLiabilitiesGrp/EOYAmt0611894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05828132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06327461
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0554425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757847
IRS990/PayrollTaxesGrp/TotalAmt0890907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170958
IRS990/PrincipalOfficerNm0MIREAM SIERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PALM BEACH - YOUTH LEADERSHIP DEVELOPMENT/OUTREACH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309796
IRS990/ProgSrvcAccomActy3Grp/Desc0MIAMI-DADE - YOUTH LEADERSHIP CHARTER SCHOOLS AND YOUTH LEADERSHIP DEVELOPMENT/OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403209
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROWARD -YOUTH LEADERSHIP CHARTER SCHOOLS AND YOUTH LEADERSHIP DEVELOPMENT/OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013758670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074669
IRS990/PYOtherExpensesAmt05954814
IRS990/PYOtherRevenueAmt0-138695
IRS990/PYRevenuesLessExpensesAmt0-407929
IRS990/PYSalariesCompEmpBnftPaidAmt08147759
IRS990/PYTotalExpensesAmt014102573
IRS990/PYTotalRevenueAmt013694644
IRS990/ReconcilationRevenueExpnssAmt0-2326531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0907227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02295079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 5,376,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011803362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013758670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013257691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013923081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012077089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064819893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0907227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0907227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0907370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01412482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01242482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05376788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt064819893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011803362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013758670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013257691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013923081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012077089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064819893
IRS990ScheduleA/TotalSupportAmt070873388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010114434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04517152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014631586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02360215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03339050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032537
IRS990ScheduleD/ExpensesSubtotalAmt015058718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01442108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01442108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0715714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01197441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03013336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12338573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ASPIRA PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ASPIRA SUPPORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt032537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01409722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - ASPIRA SOUTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt012764724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 32,537
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013481943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05418977
IRS990ScheduleD/TotalExpensesPerForm990Amt015091255
IRS990ScheduleD/TotalLiabilityAmt0611894
IRS990ScheduleD/TotalRevenuePerForm990Amt012764724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012764724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015058718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0MIAMI DADE COUNTY INDUSTRIAL BOND REFINANCING ALL OUSTANDING DEBT INCLUDING THE ASPIRA RAM LOAN, ASPIRA LCPA LOAN, AND TWO LINES OF CREDITS;(2) ACQUIRING THE NMTC NOTE RELATED TO ASPIRA PROPERTIES; (3) PAYING OFF THE INTEREST RATE SWAPS; AND (4) ACQUIRING LAND FOR PARKING AT ASPIRA ARTS DECO SCHOOL.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-12-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019975000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MIAMI DADE COUNTY INDUSTRIAL BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0THE PROCEEDS OF THE SERIES 2016 BONDS WILL BE USED FOR THE PURPOSES OF (1)
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROWARD -YOUTH LEADERSHIP CHARTER SCHOOLS AND YOUTH LEADERSHIP DEVELOPMENT/OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED TO DISCLOSE ANY CONFLICTS BEFORE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF SENIOR LEADERSHIP AND KEY EMPLOYEES WAS DETERMINED BY USING COMPARABILITY DATA FOR ORGANIZATIONS WHICH ARE IN THE NON-PROFIT SECTOR AND RELATIVE IN SIZE TO OUR ORGANIZATION. BOARD MEMBERS HAVE PERFORMED COMPARABILITY STUDIES FOR THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF SENIOR LEADERSHIP AND KEY EMPLOYEES WAS DETERMINED BY USING COMPARABILITY DATA FOR ORGANIZATIONS WHICH ARE IN THE NON-PROFIT SECTOR AND RELATIVE IN SIZE TO OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX AMORTIZATION DIFFERENCE 32,537 BOOK/TAX DIFF INTEREST EXPENSE -89,567 TOTAL -57,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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