Civic Intelligence

Downtown Doral Charter Upper School

990 • Fiscal year 2022 • EIN 81-2931253

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 17, 2023

Organization ProfileDDCUS.ORG
7905 NW 53 StDoral, FL 33166

(305) 513-3013

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$96,801

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$37,592,609

Up $654,334 (+1.8%) from 2021

Net Assets

Up

-$3,749,737

Up $82,315 (+2.1%) from 2021

Liabilities

Up

$41,342,346

Up $572,019 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$11,315,478

Up $1,166,241 (+11%) from 2021

Expenses

Up

$11,233,163

Up $1,326,360 (+13%) from 2021

Net Income

Down

$82,315

Down $160,119 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0-$20MAssets 2016: $1Liabilities 2016: $02016Assets 2018: $40,326,564Liabilities 2018: $41,629,048Net Assets 2018: -$1,302,4842018Assets 2019: $42,079,477Liabilities 2019: $44,784,589Net Assets 2019: -$2,705,1122019Assets 2020: $37,477,449Liabilities 2020: $41,551,935Net Assets 2020: -$4,074,4862020Assets 2021: $36,938,275Liabilities 2021: $40,770,327Net Assets 2021: -$3,832,0522021Assets 2022: $37,592,609Liabilities 2022: $41,342,346Net Assets 2022: -$3,749,7372022Assets 2023: $38,617,434Liabilities 2023: $41,437,948Net Assets 2023: -$2,820,5142023Assets 2024: $38,464,942Liabilities 2024: $40,038,489Net Assets 2024: -$1,573,5472024

Highlighted filing

2022

Assets$37,592,609
Liabilities$41,342,346
Net Assets-$3,749,737
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $218,636Expenses 2018: $1,521,120Net Income 2018: -$1,302,4842018Revenue 2019: $1,570,021Expenses 2019: $2,972,649Net Income 2019: -$1,402,6282019Revenue 2020: $7,276,486Expenses 2020: $8,645,860Net Income 2020: -$1,369,3742020Revenue 2021: $10,149,237Expenses 2021: $9,906,803Net Income 2021: $242,4342021Revenue 2022: $11,315,478Expenses 2022: $11,233,163Net Income 2022: $82,3152022Revenue 2023: $15,874,547Expenses 2023: $14,945,324Net Income 2023: $929,2232023Revenue 2024: $18,171,233Expenses 2024: $16,924,266Net Income 2024: $1,246,9672024

Highlighted filing

2022

Revenue$11,315,478
Expenses$11,233,163
Net Income$82,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$11,315,478
Mission and Program Overview

Mission

To provide our students with a comprehensive dual curriculum and bicultural/bilingual education through language acquisition and innovative programs, facilitated by a highly qualified staff promoting students' academic excellence creating future world leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,218,614$26,698,500▼ $520,114
Investments in Publicly Traded Securities$6,808,581$7,574,079▲ $765,498
Cash and Non-Interest-Bearing Accounts$1,987,855$2,284,613▲ $296,758
Pledges and Grants Receivable$794,729$686,840▼ $107,889
Prepaid Expenses and Deferred Charges$12,297$207,237▲ $194,940
Accounts Receivable$58,311$92,160▲ $33,849
Inventories for Sale or Use$57,888$49,180▼ $8,708
Total Assets$36,938,275$37,592,609▲ $654,334
Liabilities
Tax Exempt Bond Liabilities$38,990,000$38,990,000→ $0
Other Liabilities$1,176,794$1,873,212▲ $696,418
Accounts Payable and Accrued Expenses$603,533$479,134▼ $124,399
Total Liabilities$40,770,327$41,342,346▲ $572,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,832,052$-3,749,737▲ $82,315
Total Net Assets Fund Balance$-3,832,052$-3,749,737▲ $82,315
Total Liabilities and Net Assets / Fund Balance$36,938,275$37,592,609▲ $654,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,094,089$1,320,148$22,414,237
Land$3,800,000-$3,800,000
Other Land Buildings$1,804,411$1,008,726$2,813,137
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette Acevedo-isenbergHead of SchoPT$92,939$3,862$96,801

Board Members and Trustees

NameTitle
Larry GraggDirector
Ronald MartucciDirector
Ana-marie Codina BarlickPres. and Bo
Vera HirshSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
School Board Of Miami Dade CountyManagement & It1450 NE 2ND AVE, Miami, FL 33132$263,110
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,688
Program Service Revenue
$10,022,855
Investment Income
$1,935
Other Revenue
$0
All Other Contributions
$6,993
Change in Net Assets
$82,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,315,478
Total Revenue per Audited Statements
$11,315,478
Total Revenue per Form 990
$11,315,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,156,047
Other Expenses$5,077,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,542,307$504,701-$5,047,008
Interest$1,983,546$220,394-$2,203,940
Depreciation Depletion$726,818$181,704-$908,522
All Other Expenses$535,088$361,285-$896,373
Other Employee Benefits$451,246$50,138-$501,384
Payroll Taxes$361,388$40,154-$401,542
Insurance$179,106$19,901-$199,007
Other Expenses$137,673$235,000-$137,673
Current Officers, Directors, Trustees, and Key Employees$66,400$66,400-$132,800
Pension Plan Contributions$65,982$7,331-$73,313
Fees for Services Other$69,164--$69,164
Fees for Services Legal-$42,195-$42,195
Fees for Services Accounting-$21,050-$21,050
Occupancy-$5,866-$5,866
Total Functional Expenses$9,477,044$1,756,119$0$11,233,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,233,163
Total Expenses per Audited Statements$11,233,163
Total Expenses per Form 990$11,233,163
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
Accrued Interest Payable$1,101,970
Due to Lower School Ddces$696,136
Unearned Revenue$75,106

Bond Issues

BondIssuerIssuedIssue PricePurpose
CEdu Facilities Rev Bond 34061ucz92017-12-28$22,080,000BUILD SCHOOL
BEdu Facilities Rev Bond 34061ucy22017-12-28$12,695,000BUILD SCHOOL
AEdu Facilities Rev Bond 34061ucx42017-12-28$4,215,000BUILD SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$22,080,000---
B$12,695,000---
A$4,215,000--$728,023

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Page 6, Part VI, Line 11B

“The organization makes available the form 990 to the members of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, key employee and member of a committee with governing board delegated power shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“For the head of school position, the board of directors reviewed comparable salaries of charter school principals in the state of florida and miami dade county.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Doral Charter Upper
EIN
81-2931253
Phone
3055133013
Address
7905 NW 53 ST, DORAL, FL 33166

Signing Officer

Name
Jeannette Acevedo-isenberg
Title
Head of School
Phone
3055133013
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Acevedo-isenberg
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
189
Volunteers
1,300

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide our students with a comprehensive dual curriculum and bicultural/bilingual education through language acquisition and innovative programs, facilitated by a highly qualified staff promoting students' academic excellence creating future world leaders.”

Form 990, Part X

“Lines 27 and 28 - the organization uses gasb accounting to account for net positon.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service or the applicable state taxing authority. The school believes all of its tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been evaluated following the same "more likely than not" measurement threshold. The school has not accrued any interest and or penalties related to income taxes. The school is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0DURING THE SCHOOL YEAR ENDED JUNE 30, 2022, THE SCHOOL OFFERED A UNIQUE DUAL LANGUAGE CURRICULUM THAT PREPARES STUDENTS TO EXCEL IN AN INCREASINGLY COMPLEX GLOBAL SOCIETY. STUDENTS HAVE A CHOICE OF TWO LANGUAGE TRACKS: SPANISH OR PORTUGUESE. THROUGH COURSES AND SCHOOLWIDE ACTIVITIES, STUDENTS ARE IMMERSED IN THE SPANISH AND PORTUGUESE CULTURE, ALLOWING THEM TO DEVELOP AN AWARENESS OF BICULTURALISM. ALL PROGRAMS AT DDCUS ARE FACILITATED BY A HIGHLY QUALIFIED STAFF AND DELIVERED IN A NEWLY CONSTRUCTED, STATE-OF-THE-ART FACILITY, EQUIPPED WITH THE LATEST TECHNOLOGY. DURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL HAD APPROXIMATELY 1,268 STUDENTS.
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IRS990/OtherExpensesGrp/Desc3INSTRUCTION RELATED TECH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235000
IRS990/OtherExpensesGrp/ProgramServicesAmt0218591
IRS990/OtherExpensesGrp/ProgramServicesAmt1139735
IRS990/OtherExpensesGrp/ProgramServicesAmt2137673
IRS990/OtherExpensesGrp/TotalAmt0235000
IRS990/OtherExpensesGrp/TotalAmt1218591
IRS990/OtherExpensesGrp/TotalAmt2139735
IRS990/OtherExpensesGrp/TotalAmt3137673
IRS990/OtherLiabilitiesGrp/BOYAmt01176794
IRS990/OtherLiabilitiesGrp/EOYAmt01873212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04542307
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361388
IRS990/PayrollTaxesGrp/TotalAmt0401542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065982
IRS990/PensionPlanContributionsGrp/TotalAmt073313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207237
IRS990/PrincipalOfficerNm0JEANNETTE ACEVEDO-ISENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611100
IRS990/ProgramServiceRevenueGrp/Desc0STATE FEFP AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL COURSES & CLASS
IRS990/ProgramServiceRevenueGrp/Desc2MISC LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL-AGE CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09672190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09672190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt04840029
IRS990/PYProgramServiceRevenueAmt08526344
IRS990/PYRevenuesLessExpensesAmt0242434
IRS990/PYSalariesCompEmpBnftPaidAmt05066774
IRS990/PYTotalExpensesAmt09906803
IRS990/PYTotalRevenueAmt010149237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021094089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022414237
IRS990ScheduleD/ExpensesSubtotalAmt011233163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01804411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01008726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02813137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOWER SCHOOL DDCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt011315478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE TAXING AUTHORITY. THE SCHOOL BELIEVES ALL OF ITS TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN EVALUATED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. THE SCHOOL HAS NOT ACCRUED ANY INTEREST AND OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026698500
IRS990ScheduleD/TotalExpensesPerForm990Amt011233163
IRS990ScheduleD/TotalLiabilityAmt01873212
IRS990ScheduleD/TotalRevenuePerForm990Amt011315478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011315478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011233163
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL FOLLOWS THE NONDISCRIMINATION POLICIES OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE SCHOOL IS A CHARTER SCHOOL, IT DOES NOT DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL, STATE, AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL FOLLOWS THE NONDISCRIMINATION POLICIES OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0EDU FACILITIES REV BOND 34061UCX4 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1EDU FACILITIES REV BOND 34061UCY2 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2EDU FACILITIES REV BOND 34061UCZ9 BUILD SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt3EDU FACILITIES REV BOND 34061UCX4 02/13/23
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt4EDU FACILITIES REV BOND 34061UCY2 02/13/23
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt5EDU FACILITIES REV BOND 34061UCZ9 02/13/23
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc3DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc4DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc5DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum034061UCX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum134061UCY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum234061UCZ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04215000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt112695000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt222080000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDU FACILITIES REV BOND 34061UCX4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1EDU FACILITIES REV BOND 34061UCY2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2EDU FACILITIES REV BOND 34061UCZ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILD SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1BUILD SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2BUILD SCHOOL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,592,609
Liabilities
$41,342,346
Net assets
-$3,749,737
Revenue
$11,315,478
Expenses
$11,233,163
Net income
$82,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$40.0$1.57$18.2$16.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$38.6$41.4$2.82$15.9$14.9$0.93
2022Detailed filing. Detailed filing data is available for this year.$37.6$41.3$3.75$11.3$11.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$36.9$40.8$3.83$10.1$9.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$37.5$41.6$4.07$7.28$8.65$1.37
2019Detailed filing. Detailed filing data is available for this year.$42.1$44.8$2.71$1.57$2.97$1.40
2018Detailed filing. Detailed filing data is available for this year.$40.3$41.6$1.30$0.22$1.52$1.30
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00