2022-10-17T01:11:12-00:00 2022-06-30 272066300 Holmes & Holmes Taxperts 110 Front Street 300 Jupiter FL 33477 990 2021-07-01 271986282 ACADEMIR CHARTER SCHOOL INC ACAD 3052250444 5420 SW 157th Ave STE 5 MIAMI FL 33185 Steve Gardner Accountant 3052250444 2022-10-17 true Steve Gardner XXX-XX-XXXX AL HOLMES CPA P02131094 8002140969 2022-10-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X Steve Gardner 14480 SW 26th Street Miami FL 33185 32639801 false X WWW.ACADEMIRCHARTERSCHOOLS.COM X 2008 FL Provide educational services to students in kindergarten to eigth grade. 4 4 205 0 25166680 30496571 1089689 2140015 5933 3215 0 26262302 32639801 0 0 0 0 0 23721282 33158573 23721282 33158573 2541020 -518772 12578125 73505185 2112370 63578497 10465755 9926688 Provide educational services to students in kindergarten to eigth grade. false false 33158573 Provide educational services to students in kindergarten to eigth grade. 33158573 true false false false false false false false false false true false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 85 0 true 205 true false false false false false false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true true false X Alexander Casas 3052701450 14880 SW 26 th Street Miami FL 33185 X Alexander Casas Chairman 005.00 005.00 X 0 0 0 Dr Tirso Alonso Vice Chairman 005.00 005.00 X 0 0 0 Joanna Noriega Secretary 005.00 005.00 X 0 0 0 Ruben Perez Director 005.00 005.00 X 0 0 0 Michael Rodriguez Director 005.00 005.00 X 0 0 0 false false false 5147200 25349371 30496571 Charges for Services - Middle 812900 16563 16563 Charges for Services - ACSP 812900 9544 9544 Charges for Services - APA 812900 3811 3811 Charges for Services - Math Science 812900 5836 5836 Charges for Services - East 812900 4083 4083 2100178 2100178 2140015 3215 3215 32639801 2143230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 875033 875033 0 2904394 2904394 0 Instruction/Student/Curriculum services 16614350 16614350 Board Fees 14318 14318 General and School Administration 6404133 6404133 Food Fiscal services/Central services 1471858 1471858 4874487 4874487 33158573 33158573 0 0 X 5265741 5653370 3037585 3110106 1429858 875959 64690468 5222233 1792369 59468235 1052572 4397515 12578125 73505185 59792 67026 32473084 980666 1792138 1071912 29246249 2112370 63578497 X 10465755 9926688 10465755 9926688 12578125 73505185 -518772 -20295 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6321228 6321228 16035838 603583 15432255 36942529 1530686 35411843 5390873 3087964 2302909 59468235 Financial derivatives and other financial products Closely-held equity interests Deposit - West 53282 Deposit - Middle 36122 Deposit - APA 55373 Deposit - Math Science 60000 Deposit - East 150000 Due from other agenies 1387100 Bond Premiums 2622467 Other Assets 33171 4397515 Federal income taxes Salaries Wages Payable - West 307474 Salaries Wages Payable - Middle 124546 Salaries Wages Payable - APA 208500 Salaries Wages Payable - ACSP 445056 Salaries Wages Payable - Math Science 137328 Due to other agencies 39663 Note Payable Current - Math Science Salaries Wages Payable - East 164216 Leased Asset Liability 27819466 29246249 Form 990, Part VI, Section B, Line 11A The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held annual meeting. Form 990, Part VI, Section B, Line 12C This process is monitored through the board application process and followed through during the annual board meeting. Board members are required to complete an annual conflict of interest statements. Form 990, Part VI, Section B, Line 15B The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process. Form 990, Part X, Line Line 9 This amount 20,295 represents the beginning Net Position for Academir Charter School East, this amount was not included in the 2019-2020 990 filed for that period because the school was not fully operational during that period.