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Nonprofiteer
← ALPHA CHARTER OF EXCELLENCE INC

Form 990 for tax year 2024

Filed by ALPHA CHARTER OF EXCELLENCE INC.

Totals

Total revenue
$3,784,090
Total expenses
$3,998,001
Contributions and grants received
$294,870
Grants paid
$0
Program service revenue
$3,309,672
Investment income
$0
Other revenue
$179,548
Total assets, end of year
$1,518,405
Total liabilities, end of year
$1,438,207
Net assets or fund balances, end of year
$80,198
Program services expenses (Part IX)
$3,836,467
Management and general expenses
$161,534
Fundraising expenses
$0
Program service expenses (Part III)
$3,836,467

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $294,870

  • 2a · Program service revenue: FTE PER PUPIL FUNDING

    total $2,529,224 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MIAMI-DADE SALES TAX REFERENDUM

    total $780,448 · unrelated business $0 · excluded $0

  • 11a · Other revenue: LOCAL REVENUE

    total $179,548 · related or exempt $179,548 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $179,548

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $66,815 · program services $66,815 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $560,709 · program services $560,709 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTIONAL SERVICES

    total $2,196,376 · program services $2,196,376 · management and general $0 · fundraising $0

  • 24b · Other expenses: ADMINISTRATION

    total $627,169 · program services $465,635 · management and general $161,534 · fundraising $0

  • 24c · Other expenses: FOOD SERVICE

    total $202,319 · program services $202,319 · management and general $0 · fundraising $0

  • 24d · Other expenses: FACILITY COSTS

    total $344,613 · program services $344,613 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,099 · end of year $78,750

  • 3 · Pledges and grants receivable

    beginning of year $120,285 · end of year $16,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,087 · end of year $93,085

  • 10a · Land, buildings and equipment: cost or other basis

    $3,834,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,504,537

  • 10c · Land, buildings and equipment, net

    beginning of year $1,847,205 · end of year $1,330,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,125 · end of year $147,008

  • 25 · Other liabilities

    beginning of year $1,834,442 · end of year $1,291,199

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $12,763 · end of year $38,815

  • 31 · Retained earnings, endowment or other funds

    beginning of year $281,346 · end of year $41,383

Mission and programs · 2024

Mission

TO INSPIRE ALL CHILDREN TO A LIFELONG LOVE OF LEARNING, EXCELLENCE AND ACADEMIC SUCCESS BY MAXIMIZING STUDENT ACHIEVEMENT THROUGH SERVICE LEARNING ACTIVITIES AND PROJECTS IN A SAFE, NURTURING MICROSOCIETY ENVIRONMENT. THE PURPOSE IS TO PROVIDE QUALITY EDUCATION TO ALL STUDENTS AND PREPARE THEM TO COMPETE IN THE GLOBAL ECONOMY THROUGH THE COLLABORATIVE EFFORTS OF ADMINISTRATORS, TEACHERS, PARENTS AND THE COMMUNITY.

  • TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.

    Expenses $3,836,467 · Revenue $3,784,090

As filed on the 2024 return.

Listed in Part VII

  • LISA CAPOTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JUAN CARLOS FERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RODNEY DESRAMEAUX

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DR JUDITH STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ISABEL NAVAS

    PRINCIPAL

    Total calculated
    $114,444
    From this org
    $0
    From related orgs
    $114,444
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349307801

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