Civic Intelligence

The Downtown Miami Charter School Inc

990 • Fiscal year 2014 • EIN 65-1157122

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DOWNTOWNCHARTER.ORG
305 NW 3rd Avenue33128

(305) 579-6675

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,104,586

Down $322,594 (-23%) from 2013

Net Assets

Down

$822,829

Down $15,140 (-1.8%) from 2013

Liabilities

Down

$281,757

Down $307,454 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

$5,310,786

No earlier filing loaded for comparison.

Expenses

Up

$5,325,926

Up $235,228 (+4.6%) from 2013

Net Income

-$15,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1,528,972Liabilities 2011: $554,262Net Assets 2011: $974,7102011Assets 2012: $1,275,514Liabilities 2012: $374,237Net Assets 2012: $901,2772012Assets 2013: $1,427,180Liabilities 2013: $589,211Net Assets 2013: $837,9692013Assets 2014: $1,104,586Liabilities 2014: $281,757Net Assets 2014: $822,8292014Assets 2015: $1,179,458Liabilities 2015: $243,469Net Assets 2015: $935,9892015Assets 2016: $1,724,970Liabilities 2016: $683,330Net Assets 2016: $1,041,6402016Assets 2017: $1,849,545Liabilities 2017: $682,897Net Assets 2017: $1,166,6482017Assets 2018: $1,551,508Liabilities 2018: $313,021Net Assets 2018: $1,238,4872018Assets 2019: $1,478,696Liabilities 2019: $329,856Net Assets 2019: $1,148,8402019Assets 2020: $1,422,297Liabilities 2020: $378,410Net Assets 2020: $1,043,8872020Assets 2021: $1,756,433Liabilities 2021: $511,667Net Assets 2021: $1,244,7662021Assets 2022: $7,883,196Liabilities 2022: $7,347,533Net Assets 2022: $535,6632022Assets 2023: $7,135,711Liabilities 2023: $6,952,969Net Assets 2023: $182,7422023Assets 2024: $6,982,911Liabilities 2024: $6,815,213Net Assets 2024: $167,6982024Assets 2025: $7,229,878Liabilities 2025: $6,015,747Net Assets 2025: $1,214,1312025

Highlighted filing

2014

Assets$1,104,586
Liabilities$281,757
Net Assets$822,829
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,210,5732011Revenue 2012: $4,967,896Expenses 2012: $5,041,329Net Income 2012: -$73,4332012Expenses 2013: $5,090,6982013Revenue 2014: $5,310,786Expenses 2014: $5,325,926Net Income 2014: -$15,1402014Revenue 2015: $5,373,588Expenses 2015: $5,260,428Net Income 2015: $113,1602015Revenue 2016: $5,815,520Expenses 2016: $5,709,869Net Income 2016: $105,6512016Revenue 2017: $6,051,245Expenses 2017: $5,926,237Net Income 2017: $125,0082017Revenue 2018: $6,079,944Expenses 2018: $6,008,105Net Income 2018: $71,8392018Revenue 2019: $5,738,072Expenses 2019: $5,827,719Net Income 2019: -$89,6472019Revenue 2020: $5,960,049Expenses 2020: $6,065,002Net Income 2020: -$104,9532020Revenue 2021: $6,102,697Expenses 2021: $5,908,243Net Income 2021: $194,4542021Revenue 2022: $6,115,468Expenses 2022: $6,736,622Net Income 2022: -$621,1542022Revenue 2023: $6,025,963Expenses 2023: $6,378,884Net Income 2023: -$352,9212023Revenue 2024: $6,856,496Expenses 2024: $6,871,540Net Income 2024: -$15,0442024Revenue 2025: $7,734,942Expenses 2025: $6,688,509Net Income 2025: $1,046,4332025

Highlighted filing

2014

Revenue$5,310,786
Expenses$5,325,926
Net Income-$15,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,310,786
Mission and Program Overview

Mission

Downtown miami charter school, inc. Is nonprofit corporation and a component unit of the public school board of miami-dade county, florida. The school is a public charter school which serves students from kindergarten to sixth grade in miami-dade county.

A public charter school serving students from kindergarten through sixth grade in miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,623$645,752▼ $320,871
Land, Buildings, and Equipment, Net$383,287$399,698▲ $16,411
Accounts Receivable$72,445$44,619▼ $27,826
Prepaid Expenses and Deferred Charges-$6,182-
Total Assets$1,427,180$1,104,586▼ $322,594
Other Assets Total$4,825$8,335▲ $3,510
Liabilities
Accounts Payable and Accrued Expenses$587,373$280,268▼ $307,105
Other Liabilities$764$1,489▲ $725
Deferred Revenue$1,074--
Total Liabilities$589,211$281,757▼ $307,454
Net Assets / Fund Balance
Unrestricted Net Assets$454,682$423,131▼ $31,551
Permanently Rstr Net Assets$383,287$399,698▲ $16,411
Total Net Assets Fund Balance$837,969$822,829▼ $15,140
Total Liabilities and Net Assets / Fund Balance$1,427,180$1,104,586▼ $322,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,658$435,189$532,847
Leasehold Improvements$302,040$74,777$376,817
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Matthew B GorsonChairman
Carlos MigoyaDirector
Javier BetancourtDirector
Meredith NationDirector
Sharmaine Tyler-lukeDirector
Tina Van Der VenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Downtown Development Authority Charter SSchool Construction Services-$699,689
Charter Schools USA INCSchool Management-$600,132
Preferred Meal System INCFood Services-$278,965
Conserv Building ServicesSchool Construction Services-$255,994
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600,604
Program Service Revenue
$710,181
Investment Income
$1
Other Revenue
$0
All Other Contributions
$273,757
Change in Net Assets
$-15,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,118
Revenue Not Reported on Financial Statements
$92,668
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$92,668
Total Revenue per Audited Statements
$5,218,118
Total Revenue per Form 990
$5,310,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,898,249
Other Expenses$2,427,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,244$283,885-$2,489,129
Occupancy$818,242--$818,242
Payroll Taxes$200,615$22,473-$223,088
Other Expenses$181,005$607,619-$181,005
Other Employee Benefits$154,008$22,343-$176,351
Depreciation Depletion-$107,097-$107,097
Fees for Services Other$74,216$20,300-$94,516
All Other Expenses$54,977$13,020-$67,997
Insurance$45,197--$45,197
Pension Plan Contributions$7,377$2,304-$9,681
Travel$421$2,260-$2,681
Total Functional Expenses$4,244,625$1,081,301$0$5,325,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,325,926
Expenses per Audited Statements$5,233,258
Total Expenses per Audited Statements$5,233,258
Expenses Not Reported on Financial Statements$92,668
Other Expense Adjustments$92,668
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
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
Other$1,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired a professional charter school management company to oversee its day to day operations.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the board of directors by the organization's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

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

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by the miami-dade county school district”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
65-1157122
Phone
3055796675

Signing Officer

Name
Matthew B Gorson
Title
Chairman
Phone
3055796675
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew B Gorson
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

Form 990, Part XII, 3B

“An audit as required as set forth in the single audit act is being performed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administration fees paid to the miami-dade county public school board 92,668.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administration fees paid to the miami-dade county public school board 92,668.”

Raw XML AppendixShowing 400 of 431 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt02304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07377
IRS990/PensionPlanContributionsGrp/TotalAmt09681
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0383287
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0399698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06182
IRS990/PrincipalOfficerNm0MATTHEW B GORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110726
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343516
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04340753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt02705597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686627
IRS990/PYRevenuesLessExpensesAmt0-63308
IRS990/PYSalariesCompEmpBnftPaidAmt02385101
IRS990/PYTotalExpensesAmt05090698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05027390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255939
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092668
IRS990ScheduleD/ExpensesSubtotalAmt05233258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376817
IRS990ScheduleD/OtherExpensesNotIncludedAmt092668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt092668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt092668
IRS990ScheduleD/RevenueSubtotalAmt05218118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION FEES PAID TO THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD 92,668.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION FEES PAID TO THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD 92,668.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399698
IRS990ScheduleD/TotalExpensesPerForm990Amt05325926
IRS990ScheduleD/TotalLiabilityAmt01489
IRS990ScheduleD/TotalRevenuePerForm990Amt05310786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05218118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05233258
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE ITS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE MIAMI-DADE COUNTY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT IS BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, 3B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01427180
IRS990/TotalAssetsEOYAmt01104586
IRS990/TotalAssetsGrp/BOYAmt01427180
IRS990/TotalAssetsGrp/EOYAmt01104586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04600604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01081301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04244625
IRS990/TotalFunctionalExpensesGrp/TotalAmt05325926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589211
IRS990/TotalLiabilitiesEOYAmt0281757
IRS990/TotalLiabilitiesGrp/BOYAmt0589211
IRS990/TotalLiabilitiesGrp/EOYAmt0281757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04244625
IRS990/TotalProgramServiceRevenueAmt0710181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05310786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02260
IRS990/TravelGrp/ProgramServicesAmt0421
IRS990/TravelGrp/TotalAmt02681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10305 NW 3RD AVENUE
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033128

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,586
Liabilities
$281,757
Net assets
$822,829
Revenue
$5,310,786
Expenses
$5,325,926
Net income
-$15,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$6.02$1.21$7.73$6.69$1.05
2024Detailed filing. Detailed filing data is available for this year.$6.98$6.82$0.17$6.86$6.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.14$6.95$0.18$6.03$6.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.88$7.35$0.54$6.12$6.74$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.24$6.10$5.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$5.96$6.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$5.74$5.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$6.08$6.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.17$6.05$5.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.68$1.04$5.82$5.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$5.37$5.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$5.31$5.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.59$0.84$5.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.37$0.90$4.97$5.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.55$0.97$5.21