2025-11-07T11:53:44-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-07-01 651157122 THE DOWNTOWN MIAMI CHARTER SCHOOL INC DOWN 3055796675 305 NW 3RD AVENUE MIAMI FL 33128 CARLOS LAGO CHAIR 3055796675 2025-11-04 1 1 WILLIAM G BENSON P00455500 9547710896 2025-11-04 2024 2025-03-06 01:10:19Z CARLOS LAGO 305 NW 3RD AVENUE MIAMI FL 33128 7734942 0 X WWW.DOWNTOWNCHARTER.ORG X 2001 FL A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH SIXTH GRADE IN MIAMI-DADE COUNTY. 4 4 69 50 0 0 4740010 6751939 2115814 965285 672 4218 0 13500 6856496 7734942 0 0 0 0 3260023 3148934 0 0 0 3611517 3539575 6871540 6688509 -15044 1046433 6982911 7229878 6815213 6015747 167698 1214131 DOWNTOWN MIAMI CHARTER SCHOOL, INC. IS NONPROFIT CORPORATION AND A COMPONENT UNIT OF THE PUBLIC SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA. THE SCHOOL IS A PUBLIC CHARTER SCHOOL WHICH SERVES STUDENTS FROM KINDERGARTEN TO SIXTH GRADE IN MIAMI-DADE COUNTY. 0 0 3915443 549753 INSTRUCTIONAL SERVICES 245936 307435 FOOD SERVICES 101550 108097 AFTERCARE SERVICES 4262929 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE STE 124 FORT LAUDERDALE FL 33334 X CARLOS LAGO CHAIRMAN 3.00 X X 0 0 0 JULIO PITI VICE CHAIR 1.00 X X 0 0 0 LILIANA COLLAZO DIRECTOR 1.00 X 0 0 0 CHARLES WEBBER DIRECTOR 1.00 X 0 0 0 NICOLAS BARDONI PRINCIPAL 40.00 X 104952 0 10552 BERNA P CHAQUI DEAN OF CURRICULUM 40.00 X 105659 0 9855 DEBRA NAILS TEACHER 40.00 X 120565 0 15295 ALDIN MCDONALD TEACHER 40.00 X 107936 0 3975 CHRISTOPHER HOWARD TEACHER 40.00 X 108116 0 13071 547228 0 52748 5 0 0 0 0 6216805 535134 6751939 INSTRUCTION 611600 549753 549753 FOOD SERVICES 611600 307435 307435 AFTERCARE SERVICES 611600 108097 108097 965285 4218 4218 LOCAL REVENUE 900099 2495 2495 11005 11005 13500 7734942 965285 0 17718 2681367 2308452 372915 16625 13263 3362 252553 180995 71558 198389 162360 36029 499200 499200 2772 2772 23710 23710 144858 121067 23791 94333 94333 104821 78252 26569 75790 75790 176873 176873 10140 1829 8311 164408 164408 790161 790161 71515 14896 56619 REPAIRS AND MAINTAINANC 469410 469410 0 FOOD 232125 232125 0 ADMINISTRATIVE EXPENSES 192549 0 192549 PROGRAM MATERIALS 78495 78495 0 408415 254789 153626 6688509 4262929 2425580 0 379297 1096393 613827 868572 25306 44807 92625 88630 2776418 2431083 401980 345335 5469876 4786141 6982911 7229878 352169 278801 6463044 5736946 6815213 6015747 X 167698 1214131 167698 1214131 6982911 7229878 1046433 0 X X 0 1 X 1 1 1 X 822822 542970 279852 1953596 1888113 65483 345335 RIGHT TO USE ASSET 4786141 4786141 DUE TO MANAGEMENT COMPANY 588149 COMPENSATED ABSENCES 21462 CAPITAL LEASE PAYABLE 5127335 5736946 X 7646816 0 7646816 88126 88126 7734942 6600383 0 6600383 88126 88126 6688509 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES PAID TO THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD 88,126. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATION FEES PAID TO THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD 88,126. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED A PROFESSIONAL CHARTER SCHOOL MANAGEMENT COMPANY TO OVERSEE ITS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE MIAMI-DADE COUNTY SCHOOL DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART XII, 3B: AN AUDIT AS REQUIRED AS SET FORTH IN THE SINGLE AUDIT ACT WAS PERFORMED.