Civic Intelligence

Downtown Doral Charter Upper School

990 • Fiscal year 2023 • EIN 81-2931253

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

1.07x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$153,056

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$38,617,434

Up $1,024,825 (+2.7%) from 2022

Net Assets

Up

-$2,820,514

Up $929,223 (+25%) from 2022

Liabilities

Up

$41,437,948

Up $95,602 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$15,874,547

Up $4,559,069 (+40%) from 2022

Expenses

Up

$14,945,324

Up $3,712,161 (+33%) from 2022

Net Income

Up

$929,223

Up $846,908 (+1029%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$38,617,434
Liabilities$41,437,948
Net Assets-$2,820,514
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$15,874,547
Expenses$14,945,324
Net Income$929,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$15,874,547
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$26,698,500$26,272,696▼ $425,804
Investments in Publicly Traded Securities$7,574,079$8,106,247▲ $532,168
Cash and Non-Interest-Bearing Accounts$2,284,613$3,939,092▲ $1,654,479
Pledges and Grants Receivable$686,840$91,820▼ $595,020
Prepaid Expenses and Deferred Charges$207,237$87,297▼ $119,940
Accounts Receivable$92,160$81,000▼ $11,160
Inventories for Sale or Use$49,180$39,282▼ $9,898
Total Assets$37,592,609$38,617,434▲ $1,024,825
Liabilities
Tax Exempt Bond Liabilities$38,990,000$38,990,000→ $0
Other Liabilities$1,873,212$1,828,751▼ $44,461
Accounts Payable and Accrued Expenses$479,134$619,197▲ $140,063
Total Liabilities$41,342,346$41,437,948▲ $95,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,749,737$-2,820,514▲ $929,223
Total Net Assets Fund Balance$-3,749,737$-2,820,514▲ $929,223
Total Liabilities and Net Assets / Fund Balance$37,592,609$38,617,434▲ $1,024,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,839,109$1,774,416$22,613,525
Land$3,800,000-$3,800,000
Equipment$1,633,587$1,495,475$3,129,062
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette Acevedo-isenbergHead of SchoPT$150,055$3,001$153,056
Jeannette Acevedo-isenbergHead of School-$105,055$48,001$153,056

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$285,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,308
Program Service Revenue
$13,666,226
Investment Income
$212,013
Other Revenue
$0
All Other Contributions
$81,765
Change in Net Assets
$929,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,874,547
Total Revenue per Audited Statements
$15,874,547
Total Revenue per Form 990
$15,874,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,805,972
Other Expenses$6,139,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,568,198$729,800-$7,297,998
Interest$1,983,546$220,394-$2,203,940
All Other Expenses$1,064,839$290,579-$1,355,418
Depreciation Depletion$752,814$188,204-$941,018
Other Employee Benefits$592,051$65,783-$657,834
Payroll Taxes$507,706$56,412-$564,118
Insurance$241,036$26,782-$267,818
Other Expenses$267,725$257,000-$257,000
Current Officers, Directors, Trustees, and Key Employees$81,120$81,120-$162,240
Pension Plan Contributions$111,404$12,378-$123,782
Fees for Services Legal-$53,297-$53,297
Fees for Services Other$46,297--$46,297
Fees for Services Accounting-$25,125-$25,125
Travel$20,131--$20,131
Total Functional Expenses$12,911,532$2,033,792$0$14,945,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,945,324
Total Expenses per Audited Statements$14,945,324
Total Expenses per Form 990$14,945,324
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$696,534
Unearned Revenue$30,247

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
2024-02-29
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
235
Volunteers
1,248

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, 2023, 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, 2023, THE SCHOOL HAD APPROXIMATELY 1,473 STUDENTS.
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IRS990/OtherExpensesGrp/Desc0ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTION RELATED TECH
IRS990/OtherExpensesGrp/Desc3GEN ADM-MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257000
IRS990/OtherExpensesGrp/ProgramServicesAmt0432401
IRS990/OtherExpensesGrp/ProgramServicesAmt1242264
IRS990/OtherExpensesGrp/ProgramServicesAmt2267725
IRS990/OtherExpensesGrp/TotalAmt0432401
IRS990/OtherExpensesGrp/TotalAmt1269182
IRS990/OtherExpensesGrp/TotalAmt2267725
IRS990/OtherExpensesGrp/TotalAmt3257000
IRS990/OtherLiabilitiesGrp/BOYAmt01873212
IRS990/OtherLiabilitiesGrp/EOYAmt01828751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729800
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07297998
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507706
IRS990/PayrollTaxesGrp/TotalAmt0564118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111404
IRS990/PensionPlanContributionsGrp/TotalAmt0123782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087297
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0STATE FEFP AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER SCHOOL REFERENDUM
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL COURSES & CLASS
IRS990/ProgramServiceRevenueGrp/Desc4MISC LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011081701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2796717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4136568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011081701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2796717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4136568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01935
IRS990/PYOtherExpensesAmt05077116
IRS990/PYProgramServiceRevenueAmt010022855
IRS990/PYRevenuesLessExpensesAmt082315
IRS990/PYSalariesCompEmpBnftPaidAmt06156047
IRS990/PYTotalExpensesAmt011233163
IRS990/PYTotalRevenueAmt011315478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0929223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/BookValueAmt020839109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022613525
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03129062
IRS990ScheduleD/ExpensesSubtotalAmt014945324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOWER SCHOOL DDCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt015874547
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/TotalBookValueLandBuildingsAmt026272696
IRS990ScheduleD/TotalExpensesPerForm990Amt014945324
IRS990ScheduleD/TotalLiabilityAmt01828751
IRS990ScheduleD/TotalRevenuePerForm990Amt015874547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015874547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014945324
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNETTE ACEVEDO-ISENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153056
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL RECEIVED A BONUS THAT IS BASED ON AN EVALUATION OF JOB PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,617,434
Liabilities
$41,437,948
Net assets
-$2,820,514
Revenue
$15,874,547
Expenses
$14,945,324
Net income
$929,223
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