Civic Intelligence

Miami-Dade County Public Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1566768

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.GIVEOURSTUDENTSTHEWORLD.ORG
1450 NE 2nd Ave Rmste 931Miami, FL 33132

(305) 995-7317

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$126,792

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,451,373

Up $1,219,893 (+38%) from 2019

Net Assets

Down

$2,505,960

Down $491,229 (-16%) from 2019

Liabilities

Up

$1,945,413

Up $1,711,122 (+730%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$5,717,581

Up $283,221 (+5.2%) from 2019

Expenses

Up

$6,208,810

Up $1,253,244 (+25%) from 2019

Net Income

Down

-$491,229

Down $970,023 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,733,723Liabilities 2011: $94,077Net Assets 2011: $1,639,6462011Assets 2012: $2,629,902Liabilities 2012: $333,111Net Assets 2012: $2,296,7912012Assets 2013: $4,294,986Liabilities 2013: $1,122,680Net Assets 2013: $3,172,3062013Assets 2014: $1,868,917Liabilities 2014: $625,234Net Assets 2014: $1,243,6832014Assets 2015: $1,209,686Liabilities 2015: $704,436Net Assets 2015: $505,2502015Assets 2016: $3,111,785Liabilities 2016: $352,366Net Assets 2016: $2,759,4192016Assets 2017: $3,442,042Liabilities 2017: $202,149Net Assets 2017: $3,239,8932017Assets 2018: $4,673,719Liabilities 2018: $2,155,324Net Assets 2018: $2,518,3952018Assets 2019: $3,231,480Liabilities 2019: $234,291Net Assets 2019: $2,997,1892019Assets 2020: $4,451,373Liabilities 2020: $1,945,413Net Assets 2020: $2,505,9602020Assets 2021: $6,063,775Liabilities 2021: $1,875,000Net Assets 2021: $4,188,7752021Assets 2022: $4,754,832Liabilities 2022: $2,582,751Net Assets 2022: $2,172,0812022Assets 2023: $4,971,555Liabilities 2023: $3,194,348Net Assets 2023: $1,777,2072023Assets 2024: $4,853,444Liabilities 2024: $2,925,726Net Assets 2024: $1,927,7182024Assets 2025: $4,998,435Liabilities 2025: $2,906,598Net Assets 2025: $2,091,8372025

Highlighted filing

2020

Assets$4,451,373
Liabilities$1,945,413
Net Assets$2,505,960
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,016,774Expenses 2011: $1,064,022Net Income 2011: $952,7522011Expenses 2012: $1,904,2712012Expenses 2013: $1,818,2112013Revenue 2014: $1,754,033Expenses 2014: $3,682,656Net Income 2014: -$1,928,6232014Revenue 2015: $1,144,450Expenses 2015: $1,882,883Net Income 2015: -$738,4332015Revenue 2016: $3,417,665Expenses 2016: $1,163,496Net Income 2016: $2,254,1692016Revenue 2017: $3,733,810Expenses 2017: $3,253,336Net Income 2017: $480,4742017Revenue 2018: $5,488,032Expenses 2018: $4,715,071Net Income 2018: $772,9612018Revenue 2019: $5,434,360Expenses 2019: $4,955,566Net Income 2019: $478,7942019Revenue 2020: $5,717,581Expenses 2020: $6,208,810Net Income 2020: -$491,2292020Revenue 2021: $5,709,256Expenses 2021: $4,026,441Net Income 2021: $1,682,8152021Revenue 2022: $3,368,745Expenses 2022: $5,385,439Net Income 2022: -$2,016,6942022Revenue 2023: $4,020,486Expenses 2023: $4,415,360Net Income 2023: -$394,8742023Revenue 2024: $5,189,433Expenses 2024: $5,038,922Net Income 2024: $150,5112024Revenue 2025: $5,050,331Expenses 2025: $4,726,404Net Income 2025: $323,9272025

Highlighted filing

2020

Revenue$5,717,581
Expenses$6,208,810
Net Income-$491,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$6,098,233
Mission and Program Overview

Mission

The foundation for new education initiatives, inc. Seeks to enhance student achievement and community engagement in support of education initiatives of miami-dade county public schools. Public education can succeed with the involvemenr and resources from all sectors of the economy and all segments of society.

The mission of the foundation for new education initiatives, inc. Is to enhance student achievement and community engagement in support of educational initiatives of miami-dade county public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,962,797$4,313,377▲ $1,350,580
Pledges and Grants Receivable$268,683$137,996▼ $130,687
Total Assets$3,231,480$4,451,373▲ $1,219,893
Liabilities
Deferred Revenue-$1,875,000-
Accounts Payable and Accrued Expenses$234,291$39,738▼ $194,553
Unsecured Notes Loans Payable-$30,675-
Total Liabilities$234,291$1,945,413▲ $1,711,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,724,213$2,044,487▲ $320,274
Net Assets Without Donor Restrictions$1,272,976$461,473▼ $811,503
Total Net Assets Fund Balance$2,997,189$2,505,960▼ $491,229
Total Liabilities and Net Assets / Fund Balance$3,231,480$4,451,373▲ $1,219,893
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann De Las PozasExecutive DirectorFT$126,792$126,792

Board Members and Trustees

NameTitle
Alberto CarvalhoChair
Perla Tabares HantmanVice Chair
Alfred G SmithDirector
Celia De La LlamaDirector
David L MarcusDirector
Dr Wayne StephensDirector
Kadisha PhelpsDirector
Matthew AndersonDirector
Natacha BastianDirector
Peter E SalomonDirector
Sandra WestDirector
Susan McdowellDirector
Julie WilliamsonSecretary
Alan FeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,323,606
Program Service Revenue
$0
Investment Income
$6,821
Other Revenue
$387,154
All Other Contributions
$846,913
Change in Net Assets
$-491,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,355
Total Revenue per Audited Statements
$6,168,936
Total Revenue per Form 990
$5,717,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,367,851
Other Expenses$668,381
Total Fundraising Expense$172,718
Salaries, Compensation, and Employee Benefits$172,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,367,851--$5,367,851
Information Technology$275,162$1,692-$276,854
Current Officers, Directors, Trustees, and Key Employees-$117,792-$117,792
Other Salaries and Wages-$42,505-$42,505
Office Expenses$36,944$3,597-$40,541
Fees for Services Other-$31,403-$31,403
Other Expenses$95,238$16,959$172,718$16,959
Payroll Taxes-$12,281-$12,281
Advertising-$11,000-$11,000
Insurance-$2,668-$2,668
Total Functional Expenses$5,775,195$260,897$172,718$6,208,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,660,165
Expenses per Audited Statements$6,208,810
Total Expenses per Form 990$6,208,810
Expenses Not Reported on Form 990$451,355
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Public SchoolsMiami, FL-Improve Student Edu.$5,367,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$651,106
Fundraising Direct Expenses$380,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$518,845$451,933$245,261$206,672
5k Race$119,423$119,423$16,868$102,555
Total Events$718,018$651,106$380,652$270,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and is presented to the board chair for review after it is filed. Updates, if any, will be processed by amended return.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board of directors complete the conflict of interest form, declaring any potential conflicts, which are reviewed by the executive director. Disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve all compensation matters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for New Education
EIN
61-1566768
Phone
3059957317
Address
1450 NE 2ND AVE RMSTE 931, MIAMI, FL 33132

Signing Officer

Name
Alan H Fein
Title
Treasurer
Phone
3059957317
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann De Las Pozas
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
150

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 380,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 380,652.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066912
IRS990/FundraisingDirectExpensesAmt0380652
IRS990/FundraisingGrossIncomeAmt0651106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04409781
IRS990/GrantAmt05367851
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05367851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05367851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06098233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01692
IRS990/InformationTechnologyGrp/ProgramServicesAmt0275162
IRS990/InformationTechnologyGrp/TotalAmt0276854
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/TotalAmt02668
IRS990/InvestmentIncomeGrp/ExclusionAmt06821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01202
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION FOR NEW EDUCATION INITIATIVES, INC. IS TO ENHANCE STUDENT ACHIEVEMENT AND COMMUNITY ENGAGEMENT IN SUPPORT OF EDUCATIONAL INITIATIVES OF MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02997189
IRS990/NetAssetsOrFundBalancesEOYAmt02505960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461473
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OfficeExpensesGrp/ProgramServicesAmt036944
IRS990/OfficeExpensesGrp/TotalAmt040541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2YOUTH PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0172718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116959
IRS990/OtherExpensesGrp/ProgramServicesAmt095238
IRS990/OtherExpensesGrp/TotalAmt0267956
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt216959
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116700
IRS990/OtherRevenueTotalAmt0116700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042505
IRS990/OtherSalariesAndWagesGrp/TotalAmt042505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012281
IRS990/PayrollTaxesGrp/TotalAmt012281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN DE LAS POZAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO SCHOOLS. THE FOUNDATION WAS ABLE TO PROVIDE SUPPORT TO SCHOOLS WITH MINI GRANTS AND SCHOLARSHIPS TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGH OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05768200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04321408
IRS990/PYInvestmentIncomeAmt07944
IRS990/PYOtherExpensesAmt0473010
IRS990/PYOtherRevenueAmt0-341784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478794
IRS990/PYSalariesCompEmpBnftPaidAmt0161148
IRS990/PYTotalExpensesAmt04955566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05434360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-491229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02962797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04313377
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000572
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05367851
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDC-PS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05367851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt070703
IRS990ScheduleD/ExpensesNotReportedAmt0451355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06208810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070703
IRS990ScheduleD/OtherExpensesIncludedAmt0380652
IRS990ScheduleD/OtherRevenueAmt0380652
IRS990ScheduleD/RevenueNotReportedAmt0451355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05717581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 380,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 380,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06208810
IRS990ScheduleD/TotalRevenuePerForm990Amt05717581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06168936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06660165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0380652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0518845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0718018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0451933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0651106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0270454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0262129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0245261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt049500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0118523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05367851
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE STUDENT EDU.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIAMI-DADE COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0596000572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 NE 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS PROVIDED TO ORGANIZATIONS ARE DONE SO IN ACCORDANCE WITH THE SCOPE AND OBJECTIVES OF THE PROGRAMS PROPOSED FOR FUNDING, THE FUNDERS' GUIDELINES AND REQUIREMENTS AND ARE MANAGED AND IMPLEMENTED BY THE FOUNDATION AS APPROVED BY THE BOARD OF DIRECTORS. THIS FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY IN ACCORDANCE WITH FL STATUTES SEC 1001 453.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE BOARD CHAIR FOR REVIEW AFTER IT IS FILED. UPDATES, IF ANY, WILL BE PROCESSED BY AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM, DECLARING ANY POTENTIAL CONFLICTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR. DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,373
Liabilities
$1,945,413
Net assets
$2,505,960
Revenue
$5,717,581
Expenses
$6,208,810
Net income
-$491,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$2.91$2.09$5.05$4.73$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.85$2.93$1.93$5.19$5.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.97$3.19$1.78$4.02$4.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.58$2.17$3.37$5.39$2.02
2021Detailed filing. Detailed filing data is available for this year.$6.06$1.88$4.19$5.71$4.03$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.95$2.51$5.72$6.21$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$5.43$4.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.67$2.16$2.52$5.49$4.72$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$3.73$3.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.76$3.42$1.16$2.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.70$0.51$1.14$1.88$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$1.75$3.68$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.12$3.17$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.33$2.30$1.90
2011Summary only. Only limited summary data is available for this year.$1.73$0.09$1.64$2.02$1.06$0.95
Peer Organizations

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