Civic Intelligence

The Doral Academy Inc

EIN 65-0944569 • 501(c)3 • Miami, FL

Profile

Established as a charter school of the district school board of miami-dade county, florida.

6340 Sunset DriveMiami, FL 33143

www.doralacademyschools.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

1.17x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$251,882

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$197,586,966

Up $31,533,886 (+19%) from 2023

Liabilities

Down

$99,509,847

Down $1,757,876 (-1.7%) from 2023

Net Assets

Up

$98,077,119

Up $33,291,762 (+51%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$96,532,961

Up $32,096,084 (+50%) from 2023

Expenses

Up

$63,241,199

Up $7,723,466 (+14%) from 2023

Net Income

Up

$33,291,762

Up $24,372,618 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0Assets 2011: $9,029,840Liabilities 2011: $923,699Net Assets 2011: $8,106,1412011Assets 2012: $18,877,120Liabilities 2012: $4,289,144Net Assets 2012: $14,587,9762012Assets 2013: $23,061,814Liabilities 2013: $6,499,341Net Assets 2013: $16,562,4732013Assets 2014: $26,601,612Liabilities 2014: $5,850,578Net Assets 2014: $20,751,0342014Assets 2015: $29,372,657Liabilities 2015: $5,984,434Net Assets 2015: $23,388,2232015Assets 2016: $32,471,756Liabilities 2016: $5,880,142Net Assets 2016: $26,591,6142016Assets 2017: $35,687,262Liabilities 2017: $5,681,772Net Assets 2017: $30,005,4902017Assets 2018: $61,579,782Liabilities 2018: $27,859,967Net Assets 2018: $33,719,8152018Assets 2019: $67,032,972Liabilities 2019: $26,740,800Net Assets 2019: $40,292,1722019Assets 2020: $71,877,675Liabilities 2020: $29,356,084Net Assets 2020: $42,521,5912020Assets 2021: $78,216,564Liabilities 2021: $29,017,483Net Assets 2021: $49,199,0812021Assets 2022: $138,191,156Liabilities 2022: $82,325,005Net Assets 2022: $55,866,1512022Assets 2023: $166,053,080Liabilities 2023: $101,267,723Net Assets 2023: $64,785,3572023Assets 2024: $197,586,966Liabilities 2024: $99,509,847Net Assets 2024: $98,077,1192024

Highlighted filing

2024

Assets$197,586,966
Liabilities$99,509,847
Net Assets$98,077,119
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$100M$50M$0Revenue 2011: $13,378,128Expenses 2011: $12,033,475Net Income 2011: $1,344,6532011Revenue 2012: $23,451,856Expenses 2012: $22,447,670Net Income 2012: $1,004,1862012Revenue 2013: $27,528,959Expenses 2013: $25,554,462Net Income 2013: $1,974,4972013Revenue 2014: $32,680,976Expenses 2014: $28,492,415Net Income 2014: $4,188,5612014Revenue 2015: $33,710,239Expenses 2015: $31,073,050Net Income 2015: $2,637,1892015Revenue 2016: $35,813,140Expenses 2016: $32,609,749Net Income 2016: $3,203,3912016Revenue 2017: $36,601,844Expenses 2017: $33,187,968Net Income 2017: $3,413,8762017Revenue 2018: $38,274,332Expenses 2018: $34,560,007Net Income 2018: $3,714,3252018Revenue 2019: $43,362,656Expenses 2019: $36,790,299Net Income 2019: $6,572,3572019Revenue 2020: $44,104,759Expenses 2020: $41,875,340Net Income 2020: $2,229,4192020Revenue 2021: $49,667,670Expenses 2021: $43,508,279Net Income 2021: $6,159,3912021Revenue 2022: $56,280,989Expenses 2022: $49,613,919Net Income 2022: $6,667,0702022Revenue 2023: $64,436,877Expenses 2023: $55,517,733Net Income 2023: $8,919,1442023Revenue 2024: $96,532,961Expenses 2024: $63,241,199Net Income 2024: $33,291,7622024

Highlighted filing

2024

Revenue$96,532,961
Expenses$63,241,199
Net Income$33,291,762
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
$197,586,966
Liabilities
$99,509,847
Net assets
$98,077,119
Revenue
$96,532,961
Expenses
$63,241,199
Net income
$33,291,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$99.5$98.1$96.5$63.2$33.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$101$64.8$64.4$55.5$8.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$82.3$55.9$56.3$49.6$6.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$29.0$49.2$49.7$43.5$6.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$29.4$42.5$44.1$41.9$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$26.7$40.3$43.4$36.8$6.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$27.9$33.7$38.3$34.6$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$5.68$30.0$36.6$33.2$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.88$26.6$35.8$32.6$3.20
2015Summary only. Only limited summary data is available for this year.$29.4$5.98$23.4$33.7$31.1$2.64
2014Summary only. Only limited summary data is available for this year.$26.6$5.85$20.8$32.7$28.5$4.19
2013Summary only. Only limited summary data is available for this year.$23.1$6.50$16.6$27.5$25.6$1.97
2012Summary only. Only limited summary data is available for this year.$18.9$4.29$14.6$23.5$22.4$1.00
2011Summary only. Only limited summary data is available for this year.$9.03$0.92$8.11$13.4$12.0$1.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$49,667,670
Mission and Program Overview

Mission

Established as a charter school of the district school board of miami-dade county, florida.

To create a high quality k-12 educational learning community where stakeholders are dedicated to promoting an exceptional educational experience with an obligation to ensure that our students engage in rigorous learning opportunities that will help them strive for academic achievement and a desire to be lifelong learners and successful learders in their professional careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,591,702$37,352,488▲ $2,760,786
Land, Buildings, and Equipment, Net$35,682,126$34,503,821▼ $1,178,305
Pledges and Grants Receivable$508,066$4,166,387▲ $3,658,321
Prepaid Expenses and Deferred Charges$133,901$867,671▲ $733,770
Total Assets$71,877,675$78,216,564▲ $6,338,889
Other Assets Total$961,880$1,326,197▲ $364,317
Liabilities
Tax Exempt Bond Liabilities$22,367,745$21,968,004▼ $399,741
Unsecured Notes Loans Payable$3,423,400$3,423,400→ $0
Accounts Payable and Accrued Expenses$2,601,680$3,187,962▲ $586,282
Other Liabilities$963,259$438,117▼ $525,142
Total Liabilities$29,356,084$29,017,483▼ $338,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,521,591$49,199,081▲ $6,677,490
Total Net Assets Fund Balance$42,521,591$49,199,081▲ $6,677,490
Total Liabilities and Net Assets / Fund Balance$71,877,675$78,216,564▲ $6,338,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,267,023$8,927,042$36,194,065
Other Land Buildings$5,657,030$3,953,768$9,610,798
Land$1,579,768-$1,579,768
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos a FerrallsPrincipalFT$167,170$167,170
Eleonora CuestaPrincipalFT$130,004$130,004
Yvette TamargoEmployeeFT$119,810$119,810
Domingo MontenegroEmployeeFT$117,399$117,399
Jorge NunezEmployeeFT$115,031$115,031
Marianella MesaEmployeeFT$113,604$113,604
Olga Farnesi DominguezEmployeeFT$103,591$103,591

Board Members and Trustees

NameTitle
Angela RamosDirector, President, Chair
Kim GuilarteDirector
Fabiana CamposDirector, Parent Represent
Miranda MurillooDirector, Student Represen
Rene RovirosaDirector,secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW 72ND ST, Miami, FL 33173$22,683,474
Academica Dade LLCEducational Support Services6340 SUNSET DRIVE, Miami, FL 33143$2,273,625
School Development Ii LLCFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$1,789,298
School Development LLCFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$1,692,553
Carlos Albizu UniversityFacility Leasing2173 NW 99TH AVENUE, Doral, FL 33172$1,589,771
Revenue and Support

Revenue Composition

Contributions and Grants
$46,970,057
Program Service Revenue
$2,603,110
Investment Income
$6,695
Other Revenue
$87,808
All Other Contributions
$10,000
Change in Net Assets
$6,159,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,523,462
Revenue Not Reported on Financial Statements
$144,208
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$144,208
Total Revenue per Audited Statements
$49,523,462
Total Revenue per Form 990
$49,667,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,365,069
Other Expenses$21,143,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,220,287$2,273,912-$18,494,199
Occupancy$5,184,502--$5,184,502
Other Employee Benefits$3,091,080$361,923-$3,453,003
Depreciation Depletion$2,601,460$3,880-$2,605,340
Fees for Services Other$1,094,179$1,380,239-$2,474,418
All Other Expenses$1,838,482$348,270-$2,186,752
Fees for Services Management$991,300$495,650-$1,486,950
Interest$1,028,163--$1,028,163
Other Expenses$725,013$45,085-$725,013
Insurance$537,828--$537,828
Pension Plan Contributions$347,397$70,470-$417,867
Fees for Services Accounting$15,770$188,069-$203,839
Travel$30$24,581-$24,611
Fees for Services Legal-$307-$307
Total Functional Expenses$38,315,893$5,192,386$0$43,508,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,508,279
Expenses per Audited Statements$43,364,071
Total Expenses per Audited Statements$43,364,071
Expenses Not Reported on Financial Statements$144,208
Other Expense Adjustments$144,208
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$533
Fundraising Direct Expenses$0
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
Accrued Bond Interest Payable$438,117

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami-dade County Industrial Development Authority2018-01-04$23,679,826Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,679,826--$472,610

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica dade, llc, an educational service and support provider company, provides professional services and related support to public charter schools, including, but not limited to academic support, facility development & compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep,bookkeeping and accounting, budgeting, and financial reporting.”

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

“The organization reviews the contents of the form 990 before it is submitted to the internal revenue service.”

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

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“During the determination of compensation for officers and key employees, the organization reviews the officer's contract, budget, and performance.”

Form 990, Part VI, Section C, Line 18

“This information is available to the general public via www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doral Academy Inc
EIN
65-0944569
Phone
3055979950
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Angela Ramos
Title
Board Chair
Phone
3055979950
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ramos
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
564
Volunteers
3,471

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Form 990, part xi, line 9, changes in net assets: 518,099. As of july 1, 2020, the school implemented gasb statement no. 84. Fiduciary activities. This statement establishes new criteria for identifying fiduciary activities wich, when met, that require be reported in a fiduciary fund in the basic financial statement. Items previously reported as part of the agency fund classification of the fiduciary fund statements were reviewed to evaluated if they met the new custodial funds criteria. The school identified the school's internal account as non-fiduciary and re-categorized them as assigned in the special revenue fund.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The doral academy inc. 6340 sunset drive miami, fl 33143 ein:65-0944569 for the year ending june 30, 2021 the doral academy inc is making de minimis safe harbor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“The doral academy inc 6340 sunset drive miami, fl 33143 ein:65-0944569 for the year ending june 30, 2021 the doral academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“For tax purposes $144,208 of direct community & student activity expenses were reflected as a increase in revenues, however the organization's audite financial statement reflect this amount as a negative revenue.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“For tax purposes $144,208 of direct community & student activity expenses were reflected as a increase in revenues, however the organization's audite financial statement reflect this amount as a negative revenue.”

Raw XML AppendixShowing 400 of 599 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/AccountsPayableAccrExpnssGrp/EOYAmt03187962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A HIGH QUALITY K-12 EDUCATIONAL LEARNING COMMUNITY WHERE STAKEHOLDERS ARE DEDICATED TO PROMOTING AN EXCEPTIONAL EDUCATIONAL EXPERIENCE WITH AN OBLIGATION TO ENSURE THAT OUR STUDENTS ENGAGE IN RIGOROUS LEARNING OPPORTUNITIES THAT WILL HELP THEM STRIVE FOR ACADEMIC ACHIEVEMENT AND A DESIRE TO BE LIFELONG LEARNERS AND SUCCESSFUL LEARDERS IN THEIR PROFESSIONAL CAREERS.
IRS990/AllOtherContributionsAmt010000
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IRS990/AllOtherExpensesGrp/TotalAmt02186752
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP TOTAL SOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMICA DADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SCHOOL DEVELOPMENT II LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SCHOOL DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARLOS ALBIZU UNIVERSITY
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IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY LEASING
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IRS990/Desc0PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2021 APPROXIMATELY 5,300 STUDENTS WERE ENROLLED.
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IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE ROVIROSA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM GUILARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRANDA MURILLOO
IRS990/Form990PartVIISectionAGrp/PersonNm4FABIANA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEONORA CUESTA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS A FERRALLS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANELLA MESA
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE TAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOMINGO MONTENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA FARNESI DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PRESIDENT, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, STUDENT REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PARENT REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt046960057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049667670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0537828
IRS990/InsuranceGrp/TotalAmt0537828
IRS990/InterestGrp/ProgramServicesAmt01028163
IRS990/InterestGrp/TotalAmt01028163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012880810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035682126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034503821
IRS990/LandBldgEquipCostOrOtherBssAmt047384631
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042521591
IRS990/NetAssetsOrFundBalancesEOYAmt049199081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0533
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042521591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049199081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05184502
IRS990/OccupancyGrp/TotalAmt05184502
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961880
IRS990/OtherAssetsTotalGrp/EOYAmt01326197
IRS990/OtherChangesInNetAssetsAmt0518099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03091080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03453003
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY & STUDENT ACT
IRS990/OtherExpensesGrp/Desc2PRE-K EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045085
IRS990/OtherExpensesGrp/ProgramServicesAmt02667085
IRS990/OtherExpensesGrp/ProgramServicesAmt11072825
IRS990/OtherExpensesGrp/ProgramServicesAmt2900492
IRS990/OtherExpensesGrp/ProgramServicesAmt3725013
IRS990/OtherExpensesGrp/TotalAmt02712170
IRS990/OtherExpensesGrp/TotalAmt11072825
IRS990/OtherExpensesGrp/TotalAmt2900492
IRS990/OtherExpensesGrp/TotalAmt3725013
IRS990/OtherLiabilitiesGrp/BOYAmt0963259
IRS990/OtherLiabilitiesGrp/EOYAmt0438117
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124249
IRS990/OtherRevenueTotalAmt087275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02273912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016220287
IRS990/OtherSalariesAndWagesGrp/TotalAmt018494199
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347397
IRS990/PensionPlanContributionsGrp/TotalAmt0417867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04166387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0867671
IRS990/PrincipalOfficerNm0ANGELA RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OPERATION PLANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041981661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368350
IRS990/PYOtherExpensesAmt019424324
IRS990/PYOtherRevenueAmt0118696
IRS990/PYProgramServiceRevenueAmt01636052
IRS990/PYRevenuesLessExpensesAmt02229419
IRS990/PYSalariesCompEmpBnftPaidAmt022451016
IRS990/PYTotalExpensesAmt041875340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044104759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06159391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02697080
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt027267023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08927042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036194065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144208
IRS990ScheduleD/ExpensesSubtotalAmt043364071
IRS990ScheduleD/LandGrp/BookValueAmt01579768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01579768
IRS990ScheduleD/OtherExpensesNotIncludedAmt0144208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05657030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03953768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09610798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0438117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BOND INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0144208
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0144208
IRS990ScheduleD/RevenueSubtotalAmt049523462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX PURPOSES $144,208 OF DIRECT COMMUNITY & STUDENT ACTIVITY EXPENSES WERE REFLECTED AS A INCREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITE FINANCIAL STATEMENT REFLECT THIS AMOUNT AS A NEGATIVE REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR TAX PURPOSES $144,208 OF DIRECT COMMUNITY & STUDENT ACTIVITY EXPENSES WERE REFLECTED AS A INCREASE IN REVENUES, HOWEVER THE ORGANIZATION'S AUDITE FINANCIAL STATEMENT REFLECT THIS AMOUNT AS A NEGATIVE REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034503821
IRS990ScheduleD/TotalExpensesPerForm990Amt043508279
IRS990ScheduleD/TotalLiabilityAmt0438117
IRS990ScheduleD/TotalRevenuePerForm990Amt049667670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049523462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043364071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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