Civic Intelligence

Miami-Dade County Public Schools Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1566768

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.GIVEOURSTUDENTSTHEWORLD.ORG
1450 NE 2nd Ave 315Miami, FL 33132

(305) 995-7317

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,754,832

Down $1,308,943 (-22%) from 2021

Net Assets

Down

$2,172,081

Down $2,016,694 (-48%) from 2021

Liabilities

Up

$2,582,751

Up $707,751 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$3,368,745

Down $2,340,511 (-41%) from 2021

Expenses

Up

$5,385,439

Up $1,358,998 (+34%) from 2021

Net Income

Down

-$2,016,694

Down $3,699,509 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$4,754,832
Liabilities$2,582,751
Net Assets$2,172,081
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$3,368,745
Expenses$5,385,439
Net Income-$2,016,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$3,915,647
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.

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$6,049,499$4,742,962▼ $1,306,537
Pledges and Grants Receivable$2,776$11,870▲ $9,094
Prepaid Expenses and Deferred Charges$11,500--
Total Assets$6,063,775$4,754,832▼ $1,308,943
Liabilities
Deferred Revenue$1,875,000$2,400,000▲ $525,000
Accounts Payable and Accrued Expenses-$182,751-
Total Liabilities$1,875,000$2,582,751▲ $707,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,790,810$1,783,443▼ $2,007,367
Net Assets Without Donor Restrictions$397,965$388,638▼ $9,327
Total Net Assets Fund Balance$4,188,775$2,172,081▼ $2,016,694
Total Liabilities and Net Assets / Fund Balance$6,063,775$4,754,832▼ $1,308,943
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann De Las PozasExecutive DirectorFT$141,662$141,662

Board Members and Trustees

NameTitle
Jose L DotresChair
Carlos CurbeloVice Chair
Alfred G SmithDirector
Celia De La LlamaDirector
Dale C WebbDirector
Jill TraceyDirector
Kadisha PhelpsDirector
Matthew AndersonDirector
Peter E SalomonDirector
Phyllis S MchenryDirector
Sandra WestDirector
Susan McdowellDirector
Julie WilliamsonSecretary
Alan FeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,264,276
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$103,292
All Other Contributions
$930,884
Change in Net Assets
$-2,016,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,547
Total Revenue per Audited Statements
$3,437,292
Total Revenue per Form 990
$3,368,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,114,964
Salaries, Compensation, and Employee Benefits$190,208
Other Expenses$80,267
Total Fundraising Expense$38,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,968,408--$4,968,408
Current Officers, Directors, Trustees, and Key Employees$64,466$58,326$30,698$153,490
Grants to Domestic Individuals$146,556--$146,556
Fees for Services Other-$46,796-$46,796
Pension Plan Contributions$7,540$6,822$3,591$17,953
Advertising-$16,766-$16,766
Other Salaries and Wages$5,816$5,262$2,770$13,848
Other Expenses-$6,000-$6,000
Payroll Taxes$2,066$1,869$982$4,917
Office Expenses-$4,592-$4,592
Information Technology-$3,707-$3,707
Insurance-$2,406-$2,406
Total Functional Expenses$5,194,852$152,546$38,041$5,385,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,453,986
Expenses per Audited Statements$5,385,439
Total Expenses per Form 990$5,385,439
Expenses Not Reported on Form 990$68,547
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Public SchoolsMiami, FL-Improve Student Edu.$4,968,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650,194
Fundraising Direct Expenses$546,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$505,093$505,093$340,821$164,272
5k Race$145,101$145,101$206,081$-60,980
Total Events$650,194$650,194$546,902$103,292
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 315, MIAMI, FL 33132

Signing Officer

Name
Alan H Fein
Title
Treasurer
Phone
3059957317
Signed
2023-04-25
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
2
Volunteers
30

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/22, 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 2019.”

Raw XML AppendixShowing 400 of 515 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/Desc0THE FOUNDATION FOR NEW EDUCATION INITIATIVES SERVES OVER 110,000 STUDENTS EVERY YEAR. WE ARE ABLE TO RAISE FUNDS TO SUPPORT INITIATIVES SUCH AS THE CULTURAL PASSPORT PROGRAM, NEEDY FAMILIES AND NEEDY STUDENTS, PROJECT UPSTART AND SENIOR ACTIVITIES, TEACHER MINI-GRANTS, STUDENT SCHOLARSHIPS, COMPUTER LABS, AND STEAM/ROBOTICS SUPPORT PROGRAMS. ALL OF THESE PROGRAMS HELP OUR NEEDIEST STUDENTS TO RECEIVE THE HIGHEST QUALITY OF EDUCATION WITHOUT THE FINANCIAL BURDEN.SUMMER YOUTH INTERNSHIP PROGRAM: THE SUMMER YOUTH INTERNSHIP PROGRAM IS A COLLABORATION BETWEEN MIAMI-DADE COUNTY, THE CHILDREN'S TRUST, MIAMI-DADE COUNTY PUBLIC SCHOOLS, CAREER SOURCE SOUTH FLORIDA AND THE FOUNDATION FOR NEW EDUCATION INITIATIVES TO PROVIDE PAID SUMMER INTERNSHIPS FOR YOUTH ACROSS THE COUNTY. THE UNIQUE STRUCTURE OF THE SUMMER INTERNSHIP PROGRAM INCLUDES PARENT, STUDENT AND EMPLOYER ORIENTATIONS ACROSS THE COUNTY, ONLINE TRAINING FOR INTERNS, TRAINING CURRICULUM INCLUDING WEEKLY ASSIGNMENTS, AND AN ONLINE INTERFACE CALLED GETMYINTERNS.ORG, WHICH IS USED TO MATCH INTERNS WITH EMPLOYERS. ADDITIONALLY, ALL INTERNS AND EMPLOYERS ARE SUPPORTED WITH INSTRUCTIONAL COACHES THROUGHOUT THE FIVE-WEEK INTERNSHIP PERIOD. THIS INTERNSHIP PROGRAM PROVIDED A MEANINGFUL EMPLOYMENT OPPORTUNITY FOR MIAMI-DADE COUNTY'S YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0546902
IRS990/FundraisingGrossIncomeAmt0650194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02333392
IRS990/GrantAmt05114964
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04968408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04968408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03915647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03707
IRS990/InformationTechnologyGrp/TotalAmt03707
IRS990/InsuranceGrp/ManagementAndGeneralAmt02406
IRS990/InsuranceGrp/TotalAmt02406
IRS990/InvestmentIncomeGrp/ExclusionAmt01177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01471
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04188775
IRS990/NetAssetsOrFundBalancesEOYAmt02172081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388638
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04592
IRS990/OfficeExpensesGrp/TotalAmt04592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05816
IRS990/OtherSalariesAndWagesGrp/TotalAmt013848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt02066
IRS990/PayrollTaxesGrp/TotalAmt04917
IRS990/PensionPlanContributionsGrp/FundraisingAmt03591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07540
IRS990/PensionPlanContributionsGrp/TotalAmt017953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011500
IRS990/PrincipalOfficerNm0ANN DE LAS POZAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGH OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05696469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03756322
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0101047
IRS990/PYOtherRevenueAmt010298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01682815
IRS990/PYSalariesCompEmpBnftPaidAmt0169072
IRS990/PYTotalExpensesAmt04026441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05709256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2016694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06049499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04742962
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000572
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04968408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDC-PS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04968408
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/DonatedServicesAndUseFcltsAmt068547
IRS990ScheduleD/DonatedServicesUseFcltsAmt068547
IRS990ScheduleD/ExpensesNotReportedAmt068547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05385439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt068547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03368745
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 6/30/22, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05385439
IRS990ScheduleD/TotalRevenuePerForm990Amt03368745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03437292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05453986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0546902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0505093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0650194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0505093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0145101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0650194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0546902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0340821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0206081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARHSIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt04968408
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt1ALL 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:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,832
Liabilities
$2,582,751
Net assets
$2,172,081
Revenue
$3,368,745
Expenses
$5,385,439
Net income
-$2,016,694
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