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ARCHIMEDEAN ACADEMY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARCHIMEDEAN ACADEMY INC (EIN 02-0607904)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202631259349302518
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T14:10:44-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY 4TH FLOORAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020607904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHIMEDEAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCHBusinessNameControlTxt
Phone3052796572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112425 SW 72ND STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR GEORGE KAFKOULISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052796572PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER JOHNSONPreparerPersonNm
PTINP01959117PTIN
Phone9547710896PhoneNum
Preparation2026-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GEORGE KAFKOULISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112425 SW 72ND STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,625,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARCHIMEDEAN.ORG/ARCHIMEDEAN-ACADEMYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUTES TO PROVIDE EDUCATIONAL SERVICES TO THE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee244TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,260PYContributionsGrantsAmt
CY Contributions Grants$1,412,755CYContributionsGrantsAmt
PY Program Service Revenue$16,496,955PYProgramServiceRevenueAmt
CY Program Service Revenue$17,124,007CYProgramServiceRevenueAmt
PY Investment Income$14,761PYInvestmentIncomeAmt
CY Investment Income$8,808CYInvestmentIncomeAmt
PY Other Revenue$8,357PYOtherRevenueAmt
CY Other Revenue$15,110CYOtherRevenueAmt
PY Total Revenue$17,093,333PYTotalRevenueAmt
CY Total Revenue$18,560,680CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,523,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,633,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,657,615PYOtherExpensesAmt
CY Other Expenses$5,700,899CYOtherExpensesAmt
PY Total Expenses$17,181,024PYTotalExpensesAmt
CY Total Expenses$18,334,610CYTotalExpensesAmt
PY Revenues Less Expenses-$87,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,070CYRevenuesLessExpensesAmt
Total Assets BOY$22,138,567TotalAssetsBOYAmt
Total Assets EOY$23,381,669TotalAssetsEOYAmt
Total Liabilities BOY$17,706,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,723,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,431,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,658,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ARCHIMEDEAN SCHOOLS IS TO INITIATE THE YOUNG MIND INTO THE ART OF THINKING THROUGH THE TEACHING OF MATHEMATICS AND THE GREEK LANGUAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,518,777ExpenseAmt
Revenue$17,124,007RevenueAmt
DescARCHIMEDEAN ACADEMY, INC. (THE "SCHOOL") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED PURSUANT TO CHAPTER 617, FLORIDA STATUTES, THE FLORIDA NOT-FOR-PROFIT CORPORATION ACT, AND SECTION 228.056, FLORIDA STATUTES. THE SCHOOL HAS THREE DEPARTMENTS, WHICH ARE CHARTER SCHOOLS AS DISCUSSED BELOW. THESE DEPARTMENTS ARE NOT LEGALLY SEPARATE FROM THE SCHOOL OR EACH OTHER.ARCHIMEDEAN ACADEMY (THE "ACADEMY"), A DEPARTMENT OF THE SCHOOL IS ESTABLISHED AS A CHARTER SCHOOL FOR CHILDREN FROM KINDERGARTEN THROUGH FIFTH GRADE. AS OF JUNE 30, 2025, APPROXIMATELY 700 STUDENTS WERE ENROLLED IN ACADEMY. ACADEMY IS FUNDED PRIMARILY THROUGH THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA (THE "SCHOOL BOARD").ARCHIMEDEAN MIDDLE CONSERVATORY (THE "MIDDLE"), A DEPARTMENT OF THE SCHOOL IS ESTABLISHED AS A CHARTER SCHOOL FOR CHILDREN FROM THE SIXTH THROUGH EIGHTH GRADE. AS OF JUNE 30, 2025, APPROXIMATELY 319 STUDENTS WERE ENROLLED IN MIDDLE. MIDDLE IS FUNDED PRIMARILY THROUGH THE SCHOOL BOARD.ARCHIMEDEAN UPPER CONSERVATORY (THE "UPPER"), A DEPARTMENT OF THE SCHOOL IS ESTABLISHED AS A CHARTER SCHOOL FOR CHILDREN FROM THE NINTH THROUGH TWELFTH GRADE. AS OF JUNE 30, 2025, APPROXIMATELY 300 STUDENTS WERE ENROLLED IN UPPER. UPPER IS FUNDED PRIMARILY THROUGH THE SCHOOL BOARD.Desc
Total Program Service Expenses$16,518,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee244EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE APONTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052796572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112425 SW 72ND STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR GEORGE KAFKOULIS
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ALECO HARALAMBIDES ESQ
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JEFFREY TARABOULOS
TREASURER10.00Yes (X)Yes (X)$0$0$0
FRANK BERRIZBEITIA
DIRECTOR10.00Yes (X)$0$0$0
CHRIS ALEXANDER KORFIATIS
DIRECTOR10.00Yes (X)$0$0$0
LAMBROS KATSOUFIS
DIRECTOR10.00Yes (X)$0$0$0
ALEXANDROS KATSIKAS
DIRECTOR10.00Yes (X)$0$0$0
DIMITRIOS BARDOUTSOS
CHIEF EXECUTIVE BUSINESS OFFICER40.00Yes (X)$103,059$0$6,000
DEMETRIOS DEMOPOULOS
DIRECTOR AMC/AUC40.00$118,781$0$6,000Yes (X)
JOSE MARTINEZ
DIRECTOR OF ELEMENTARY40.00$115,301$0$6,000Yes (X)
EFTHYMIOS THEODORAKIDIS
DIRECTOR OF ACC AND ATHLETICS40.00$131,690$0$6,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$468,831TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROFESSIONAL SECURITY FORCE
12700 SW 131ST TERRACEMIAMIFL33186SCHOOL SECURITY$405,623
GREENBERG TRAURIG
8400 NW 36TH STREET SUITE 400DORALFL33166LEGAL FEES$383,568
FRANCO'S FOOD SERVICE
14772 SW 123 AVENUEMIAMIFL33186FOOD SERVICE$373,878
KARINA'S CLEANING SERVICES
14985 SW 48 TERRACE APARTMENT FMIAMIFL33185CLEANING SERVICE$203,517
CIVICA
8323 NW 12TH STREET SUITE 106DORALFL33126ENGINEER$139,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$64,225FundraisingAmt
Government Grants$1,283,952GovernmentGrantsAmt
All Other Contributions$64,578AllOtherContributionsAmt
Total Contributions$1,412,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611600BusinessCd
Total Revenue Column$17,124,007TotalRevenueColumnAmt
Related Or Exempt Func Income$17,124,007RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,124,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,808TotalRevenueColumnAmt
Exclusion$8,808ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,170FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,110TotalRevenueColumnAmt
Exclusion$15,110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,560,680TotalRevenueColumnAmt
Related Or Exempt Func Income$17,124,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,918ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,216TotalAmt
Program Services$107,838ProgramServicesAmt
Management And General$9,378ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,484,318TotalAmt
Program Services$10,540,932ProgramServicesAmt
Management And General$943,386ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$196,518TotalAmt
Program Services$180,797ProgramServicesAmt
Management And General$15,721ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$835,659TotalAmt
Program Services$768,806ProgramServicesAmt
Management And General$66,853ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$129,913TotalAmt
Management And General$129,913ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,121TotalAmt
Management And General$64,121ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,584TotalAmt
Management And General$33,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$351,701TotalAmt
Program Services$67,411ProgramServicesAmt
Management And General$284,290ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$739,260TotalAmt
Program Services$699,026ProgramServicesAmt
Management And General$40,234ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,716TotalAmt
Program Services$319,965ProgramServicesAmt
Management And General$29,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,063TotalAmt
Management And General$2,063ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$822,424TotalAmt
Program Services$781,303ProgramServicesAmt
Management And General$41,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,003,186TotalAmt
Program Services$953,027ProgramServicesAmt
Management And General$50,159ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$476,482TotalAmt
Program Services$438,363ProgramServicesAmt
Management And General$38,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES AND$693,353$693,353$0
FOOD AND OTHER$418,596$418,596$0$0
REPAIRS AND MAINTENANCE$374,400$355,680$18,720$0
OTHER PURCHASED SERVICE$184,324$147,459$36,865$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,776TotalAmt
Program Services$46,221ProgramServicesAmt
Management And General$11,555ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,334,610TotalAmt
Program Services$16,518,777ProgramServicesAmt
Management And General$1,815,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,727,976BOYAmt
EOY$3,815,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,603BOYAmt
EOY$134,630EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,171BOYAmt
EOY$19,654EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,123,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,849,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,002,817BOYAmt
EOY$19,273,180EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$138,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,138,567BOYAmt
EOY$23,381,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,042,844BOYAmt
EOY$1,522,530EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,663,778BOYAmt
EOY$16,784,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$416,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,706,622BOYAmt
EOY$18,723,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,431,945BOYAmt
EOY$4,658,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,431,945BOYAmt
EOY$4,658,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,138,567BOYAmt
EOY$23,381,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,070ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,587,436OtherCostOrOtherBasisAmt
Book Value$3,587,436BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,585,958OtherCostOrOtherBasisAmt
Depreciation$3,352,664DepreciationAmt
Book Value$13,233,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,427,092OtherCostOrOtherBasisAmt
Depreciation$2,497,286DepreciationAmt
Book Value$1,929,806BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,644OtherCostOrOtherBasisAmt
Book Value$522,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,273,180TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT PAYABLE$300,000
OPERATING LEASE LIABILITIES$116,325
FieldValueIRS element (for citing)
Total Liability$416,325TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,933,124TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$307,384DonatedServicesAndUseFcltsAmt
Other Revenue$65,060OtherRevenueAmt
Revenue Not Reported$372,444RevenueNotReportedAmt
Revenue Subtotal$18,560,680RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,560,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,707,054TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$307,384DonatedServicesUseFcltsAmt
Other Expenses Included$65,060OtherExpensesIncludedAmt
Expenses Not Reported$372,444ExpensesNotReportedAmt
Expenses Subtotal$18,334,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,334,610TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 65,060.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 65,060.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL IS A CHARTER SCHOOL ORGAINIZED UNDER THE FLORIDA STATUTES. THE SCHOOL DISTRICT COMPLETES ALL STUDENT REFERALS.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE MIAMI-DADE SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREEK FESTIVALEvent1Nm
Gross Receipts Event1$144,395GrossReceiptsEvent1Amt
Charitable Contri Event1$64,225CharitableContriEvent1Amt
Gross Revenue Event1$80,170GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,460RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,000FoodAndBeverageEvent1Amt
Entertainment Event1$21,100EntertainmentEvent1Amt
Other Direct Expenses Event1$10,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$144,395GrossReceiptsTotalAmt
Charitable Contributions Tot$64,225CharitableContributionsTotAmt
Gross Revenue Total Events$80,170GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,460RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,060DirectExpenseSummaryEventsAmt
Net Income Summary$15,110NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA DEVELOPMENT FINANCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN593270584BondIssuerEIN
Bond Issued2023-12-21BondIssuedDt
Issue Price$23,821,469IssuePriceAmt
PurposePURCHASE AND EXPANSION OF THE SCHOOL'S PRIMARY FACILITYPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,362,802RetiredAmt
Total Proceeds$22,458,667TotalProceedsAmt
Other Spent Proceeds$88,829OtherSpentProceedsAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY ADP TOTALSOURCE CO XXI INC. (EIN 84-1185682) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO).
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY OFFICERS AND BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHIS CHARTER SCHOOL FOLLOWS THE ENFORCMENT POLICIES AS PROVIDED BY MIAMI-DADE PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES. CONFLICTS OF INTEREST MAY ARISE WHEN ANY EMPLOYEE, OFFICER, DIRECTOR, VOLUNTEER OR AN AGENT OF THE SPONSOR HAS A FINANCIAL, FAMILY, OR ANY OTHER BENEFICIAL INTEREST IN THE VENDOR FIRM SELECTED OR CONSIDERED FOR AN AWARD. NO EMPLOYEE, OFFICER, DIRECTOR, VOLUNTEER OR AGENT OF THE SPONSOR SHALL DO BUSINESS WITH; AWARD CONTRACT TO; OR SHOW FAVORITISM TOWARD A MEMBER OF (HIS OR HER) IMMEDIATE FAMILY, SPOUSE'S FAMILY OR TO ANY COMPANY, VENDOR OR CONCERN WHO EITHER EMPLOYS OR HAS RELATIONSHIP TO A FAMILY MEMBER; OR AWARD A CONTRACT OR BID WHICH VIOLATES THE SPIRIT OR INTENT OF FEDERAL, STATE AND LOCAL PROCUREMENT LAWS AND POLICIES ESTABLISHED TO MAXIMIZE FREE AND OPEN COMPETITION AMONG QUALIFIED VENDORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL OFFICERS AND STAFF IS EVALUATED AND APPROVED UNDER THE POLICIES AND SYSTEMS USED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE.

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