Civic Intelligence

Miami-Dade County Public Schools Foundation Inc.

990 • Fiscal year 2024 • EIN 61-1566768

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 10, 2025

Organization ProfileWWW.GIVEOURSTUDENTSTHEWORLD.ORG
1450 NE 2nd Ave 750Miami, FL 33132

(305) 995-7308

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$163,426

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,853,444

Down $118,111 (-2.4%) from 2023

Net Assets

Up

$1,927,718

Up $150,511 (+8.5%) from 2023

Liabilities

Down

$2,925,726

Down $268,622 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$5,189,433

Up $1,168,947 (+29%) from 2023

Expenses

Up

$5,038,922

Up $623,562 (+14%) from 2023

Net Income

Up

$150,511

Up $545,385 (+138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$4,853,444
Liabilities$2,925,726
Net Assets$1,927,718
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$5,189,433
Expenses$5,038,922
Net Income$150,511
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,788,116
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$4,948,665$4,819,845▼ $128,820
Pledges and Grants Receivable$22,890$33,599▲ $10,709
Total Assets$4,971,555$4,853,444▼ $118,111
Liabilities
Deferred Revenue$3,072,103$2,905,622▼ $166,481
Accounts Payable and Accrued Expenses$122,245$20,104▼ $102,141
Total Liabilities$3,194,348$2,925,726▼ $268,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,295,242$1,379,173▲ $83,931
Net Assets Without Donor Restrictions$481,965$548,545▲ $66,580
Total Net Assets Fund Balance$1,777,207$1,927,718▲ $150,511
Total Liabilities and Net Assets / Fund Balance$4,971,555$4,853,444▼ $118,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Pierce StithExecutive DirectorFT$149,750$13,676$163,426

Board Members and Trustees

NameTitle
Jose L DotresChair
Carlos CurbeloVice Chair
Alfred G SmithDirector
Celia De La LlamaDirector
Corbin BrailsfordDirector
Dale C WebbDirector
Jill TraceyDirector
Kadisha PhelpsDirector
Matthew AndersonDirector
Osmani GonzalezDirector
Suzan McdowellDirector
Julie a S WilliamsonSecretary
Alan H FeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655,540
Program Service Revenue
$0
Investment Income
$35,189
Other Revenue
$498,704
All Other Contributions
$1,142,217
Change in Net Assets
$150,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,189,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,104
Total Revenue per Audited Statements
$5,424,537
Total Revenue per Form 990
$5,189,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,610,008
Salaries, Compensation, and Employee Benefits$240,417
Other Expenses$188,497
Total Fundraising Expense$49,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,475,939--$4,475,939
Current Officers, Directors, Trustees, and Key Employees$64,764$58,716$32,389$155,869
Grants to Domestic Individuals$134,069--$134,069
Advertising-$78,058-$78,058
Other Expenses-$67,798-$67,798
Other Salaries and Wages$22,795$20,665$11,401$54,861
Fees for Services Other-$30,352-$30,352
Payroll Taxes$6,896$6,252$3,449$16,597
Pension Plan Contributions$5,447$4,931$2,712$13,090
Office Expenses-$6,007-$6,007
Information Technology-$2,786-$2,786
Insurance-$2,396-$2,396
Occupancy-$1,100-$1,100
Total Functional Expenses$4,709,910$279,061$49,951$5,038,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,274,026
Expenses per Audited Statements$5,038,922
Total Expenses per Form 990$5,038,922
Expenses Not Reported on Form 990$235,104
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miami-dade County Public SchoolsMiami, FL-Improve Student Edu.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,097,387
Fundraising Direct Expenses$598,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$524,679$524,679$318,130$206,549
5k Race$173,128$173,128$279,286$-106,158
Total Events$1,097,387$1,097,387$598,683$498,704
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
3059957308
Address
1450 NE 2ND AVE 750, MIAMI, FL 33132

Signing Officer

Name
Alan H Fein
Title
Treasurer
Phone
3059957308
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Pierce Stith
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Verdeja & 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 6/30/24, 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 2021.”

Raw XML AppendixShowing 400 of 498 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/Desc0SUMMER YOUTH INTERNSHIP PROGRAM: THE PROGRAM INTENDS TO ENROLL OVER 3000 AT-RISK YOUTH AGES 15-18 IN INTERNSHIPS. THE PROGRAM SEEKS TO PROVIDE DIVERSE INTERNSHIP PLACEMENT OPPORTUNITIES THROUGH THE RECRUITMENT OF A WIDE ARRAY OF EMPLOYERS THROUGHOUT MIAMI-DADE COUNTY. STUDENT PARTICIPANTS RECEIVE 2 STIPENDS TOTALING $1,500.00 AND MUST REPORT TO THEIR INTERNSHIP ASSIGNMENT 30 HOURS PER WEEK FOR FIVE (5) WEEKS. THEY ALSO WILL EARN HIGH SCHOOL COURSE CREDITS AND AN OPPORTUNITY TO EARN COLLEGE CREDITS. CULTURAL PASSPORT: AN EDUCATIONAL INITIATIVE, IN PARTNERSHIP WITH MIAMI-DADE'S VARIOUS ARTS AND CULTURAL INSTITUTIONS, TO PROVIDE ALL K-12 STUDENTS WITH A DIFFERENT AGE-APPROPRIATE CULTURAL EXPERIENCE EACH SCHOOL YEAR. OVER 53,000 STUDENTS SERVED IN 2023-24. ESTIMATED COST: $210,000. MINI-GRANTS FOR TEACHERS AND CLASSROOMS: AN ANNUAL MINI-GRANT COMPETITION FOR TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL ACTIVITIES THAT FOSTER ACADEMIC ACHIEVEMENT. GRANTS AWARDED TO TWO TEACHERS IN EACH OF THE THREE DISTRICT REGIONS. ESTIMATED COST: $30,000.THE PARENT ACADEMY: A YEAR-ROUND INITIATIVE PROVIDING FREE CLASSES AND WORKSHOPS FOR PARENTS AT MORE THAN 200 SITES THROUGHOUT THE COUNTY. STUDENT SCHOLARSHIPS: THROUGH SEVERAL SCHOLARSHIP FUNDS, INCLUDING BUT NOT LIMITED TO, THE POSSE FOUNDATION, THE COLLEGE ASSISTANCE PROGRAM, AND FRANCIS METCALFE, DESERVING STUDENTS RECEIVE COLLEGE SCHOLARSHIPS. OVER 40 STUDENTS BENEFITED DIRECTLY FROM STUDENT SCHOLARSHIPS. OUTREACH AND AID TO NEEDY FAMILIES, NEEDY SCHOOLS, AND PROJECT UP-START: REFERRALS, FUNDS, AND OTHER TYPES OF AID FOR NEEDY STUDENTS AND THEIR FAMILIES IN CRISIS THROUGH PROGRAMS SUCH AS THE SHOP, COLLEGE SUITCASES, SENIOR ACTIVITIES, COMMUNITY HUBS, AND THE EXPANSION OF MY MARKETPLACE SITES. OVER 9,600 STUDENTS IDENTIFY AS HOMELESS AND ARE DIRECTLY BENEFITED FROM THIS PROGRAM.STEAM, ROBOTICS, AND SCHOOLS SUPPORT: PARTICIPATING SCHOOLS THAT HAVE EARNED THE STEAM DESIGNATION MAY BE CONSIDERED TO RECEIVE A STEAM LAB. ADDITIONALLY, FNEI PROVIDES ROBOTICS AND OTHER EQUIPMENT TO SCHOOLS. ESTIMATED COST: $100,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0598683
IRS990/FundraisingGrossIncomeAmt01097387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03513323
IRS990/GrantAmt04610008
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04475939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04475939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05788116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02786
IRS990/InformationTechnologyGrp/TotalAmt02786
IRS990/InsuranceGrp/ManagementAndGeneralAmt02396
IRS990/InsuranceGrp/TotalAmt02396
IRS990/InvestmentIncomeGrp/ExclusionAmt035189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02002
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/NetAssetsOrFundBalancesBOYAmt01777207
IRS990/NetAssetsOrFundBalancesEOYAmt01927718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0498704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0498704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06007
IRS990/OfficeExpensesGrp/TotalAmt06007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067798
IRS990/OtherExpensesGrp/TotalAmt067798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022795
IRS990/OtherSalariesAndWagesGrp/TotalAmt054861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06252
IRS990/PayrollTaxesGrp/ProgramServicesAmt06896
IRS990/PayrollTaxesGrp/TotalAmt016597
IRS990/PensionPlanContributionsGrp/FundraisingAmt02712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05447
IRS990/PensionPlanContributionsGrp/TotalAmt013090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN PIERCE STITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PARTICIPATES IN MANY PROGRAMS THROUGH OUT THE YEAR. THESE PROGRAMS HAVE SEVERAL DIFFERENT FUNDING SOURCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03709877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04047626
IRS990/PYInvestmentIncomeAmt09938
IRS990/PYOtherExpensesAmt0168975
IRS990/PYOtherRevenueAmt0300671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-394874
IRS990/PYSalariesCompEmpBnftPaidAmt0198759
IRS990/PYTotalExpensesAmt04415360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04020486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04948665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04819845
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/SupportAmt04621234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDC-PS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04621234
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/DonatedServicesAndUseFcltsAmt0235104
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235104
IRS990ScheduleD/ExpensesNotReportedAmt0235104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05038922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0235104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05189433
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 6/30/24, 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05038922
IRS990ScheduleD/TotalRevenuePerForm990Amt05189433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05424537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05274026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0598683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0524679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0173128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0399580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01097387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0524679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0173128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0399580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01097387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0498704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0598683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0318130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0279286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0134069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04475939
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,853,444
Liabilities
$2,925,726
Net assets
$1,927,718
Revenue
$5,189,433
Expenses
$5,038,922
Net income
$150,511
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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