2024-03-13T21:29:20-04:00 2023-06-30 SOTOLONGO & ASSOCIATES PA 8231 SW 29 STREET MIAMI FL 33155 990 2022-07-01 461379315 DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC DOWN 3055692223 8390 NW 53RD STREET DORAL FL 33166 JEANNETTE ACEVEDO-ISENBERG HEAD OF SCHOOL 3055692223 2023-03-08 true JEANNETTE ACEVEDO-ISENBERG 999009999 false EMIL SOTOLONGO CPA P00959547 3057765778 2024-03-11 2022 2023-04-26 12:10:37Z JEANNETTE ACEVEDO-ISENBERG 8390 NW 53RD STREET DORAL FL 33166 13601896 false X DDCES.ORG X 2012 FL 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. 5 5 258 1282 0 779437 1248724 10584559 12166786 5342 186386 0 11369338 13601896 400000 0 0 6247986 7319449 0 0 4097351 4475903 10745337 11795352 624001 1806544 28106748 29343699 27844549 27280203 262199 2063496 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. false false 10099893 THE SCHOOL IS A MULTICULTURAL, MULTILINGUAL ELEMENTARY SCHOOL WHICH SERVED APPROXIMATELY 1,086 STUDENTS DURING THE 2022-2023 YEAR. THE SCHOOL ALSO OFFERS A PRESCHOOL PROGRAM, AS WELL AS BEFORE SCHOOL AND AFTER SCHOOL CARE SERVICES. THE SCHOOL IS LOCATED ON THE SOUTHEAST CORNER OF 84TH AVENUE AND 53RD STREET, DORAL, FLORIDA. 10099893 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 17 0 true 258 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false true false false FL X JEANNETTE ACEVEDO-ISENBERG 3055692223 8390 NW 53RD ST DORAL FL 33166 JEANNETTE ACEVEDO-ISENBERG HEAD OF SCHO 30.00 X 155567 0 10451 ANA-MARIE CODINA BARLICK PRES & BOARD 1.00 X X 0 0 0 HAROLD EISENACHER TREASURER 0.50 X X 0 0 0 LARRY GRAGG VICE PRESIDE 0.50 X X 0 0 0 CAROLINA HERRERA BOARD MEMBER 0.50 X 0 0 0 VERA HIRSH SECRETARY 0.50 X X 0 0 0 155567 10451 1 false true false MIAMI DADE CO DISTR SCHOOL BOARD 1450 NE 2ND AVE MIAMI FL 33132 MANAG./IT SERV. 284810 1 1189884 58840 1248724 STATE SOURCES 8779054 8779054 CHARTER SCHOOL REFERENDUM 1005785 1005785 PRESCHOOL PROGRAM 896957 896957 SCHOOL AGE CHILD CARE 777395 777395 CAPITAL OUTLAY 586911 586911 120684 120684 12166786 69684 69684 116702 116702 13601896 12353172 126844 63422 63422 6025709 5423138 602571 101299 91169 10130 594038 534634 59404 471559 424403 47156 27763 27763 15025 15025 67864 67864 3106 3106 1615538 1453984 161554 830500 664400 166100 156656 140990 15666 TEXTBOOKS 259110 259110 REPAIRS AND MAINTENANCE 244326 195461 48865 SUPPLIES 241495 217345 24150 MANAGEMENT FEE 234405 234405 780115 563973 216142 11795352 10099893 1695459 0 X 1256460 3701809 716877 114253 696137 696535 121475 75252 191812 31330 21025059 5753549 15913991 15271510 9209996 9453010 28106748 29343699 371949 370061 26535000 25970000 937600 940142 27844549 27280203 X 262199 2063496 262199 2063496 28106748 29343699 1806544 -5247 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14457914 3214460 11243454 1431738 1057964 373774 5135407 1481125 3654282 15271510 INTEREST PAYABLE 807769 OTHER 66248 UNEARNED REVENUE 66125 940142 X 13596649 -5247 -5247 13601896 13601896 11795352 11795352 11795352 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. true true false true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 SEE PART II SCHEDULE E, LINE 4 CURRENTLY THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. SCHEDULE E, LINE 6 SCHEDULE E - LINE 6B - THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL FUNDING FOR ITS CHARTER SCHOOL OPERATIONS. THE SCHOOL IS A CHARTER SCHOOL AND FOLLOWS THE NONDISCRIMINATION POLICIES OF THE MIAMI-DADE COUNTY DISTRICT SCHOOL BOARD. X X X X false false false false false false false true false JEANNETTE ACEVEDO-ISENBERG HEAD OF SCHOOL 110567 45000 3111 7340 166018 SCHEDULE J, PAGE 1, PART I, LINE 7 THE HEAD OF SCHOOL RECEIVES A BONUS THAT IS BASED ON A JOB PERFORMANCE EVALUATION. A SERIES 2014A DUE 7144 34061UBF4 2014-08-05 12555000 CONSTRUCT SCHOOL FACILITIES false false false B SERIES 2014A DUE 7134 34061UBE7 2014-08-05 6775000 CONSTRUCT SCHOOL FACILITIES false false false C SERIES 2014A DUE 7124 34061UBD9 2014-08-05 2175000 CONSTRUCT SCHOOL FACILITIES false false false D SERIES 2017A DUE 7127 34061UCU0 2017-08-02 1070000 CONSTRUCT ADDITIONAL FACILITIES false false false A 12555000 1749513 2827702 427785 7550000 2015 false false false true B 6775000 6775000 2015 false false false true C 2175000 2175000 2015 false false false true D 1070000 511616 476852 81532 2018 false false false true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false true false false false false false B false false false true false false false false false C false false false true false false false false false D false false false true false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION SERIES 2014A DUE 7/1/44 CONSTRUCT SCHOOL FACILITIES PURPOSE OF ISSUE DESCRIPTION SERIES 2014A DUE 7/1/34 CONSTRUCT SCHOOL FACILITIES PURPOSE OF ISSUE DESCRIPTION SERIES 2014A DUE 7/1/24 CONSTRUCT SCHOOL FACILITIES PURPOSE OF ISSUE DESCRIPTION SERIES 2017A DUE 7/1/27 CONSTRUCT ADDITIONAL FACILITIES DATE REBATE COMPUTATION PERFORMED SERIES 2014A DUE 7/1/44 10/23/19 DATE REBATE COMPUTATION PERFORMED SERIES 2014A DUE 7/1/34 10/23/19 DATE REBATE COMPUTATION PERFORMED SERIES 2014A DUE 7/1/24 10/23/19 DATE REBATE COMPUTATION PERFORMED SERIES 2017A DUE 7/1/27 10/09/22 A SERIES 2017A DUE 7144 34061UCV8 2017-08-02 4935000 CONSTRUCT ADDITIONAL FACILITIES false false false A 4935000 35000 4637995 262005 2018 false false false true A false false false false false false false A false false false true false false false false false A false PURPOSE OF ISSUE DESCRIPTION SERIES 2017A DUE 7/1/44 CONSTRUCT ADDITIONAL FACILITIES DATE REBATE COMPUTATION PERFORMED SERIES 2017A DUE 7/1/44 10/09/22 FORM 990, PAGE 6, PART VI, LINE 2 ANA-MARIA CODINA BARLICK HAROLD EISENACHER PRESIDENT TREASURER INDIRECT BUSINESS RELATIONSHIP 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. FORM 990, PART X LINES 27 AND 28 - THE ORGANIZATION USES GASB ACCOUNTING TO ACCOUNT FOR NET POSITION.