Civic Intelligence

Lincoln Marti Charter Schools Inc.

990 • Fiscal year 2016 • EIN 20-0909669

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.LINCOLN-MARTICHARTERSCHOOLS.COM

View Organization Page

2700 SW 8th StreetMiami, FL 33135

(305) 643-4888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,349

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,704,933

Up $1,108,983 (+31%) from 2015

Net Assets

Up

$3,937,015

Up $706,645 (+22%) from 2015

Liabilities

Up

$767,918

Up $402,338 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Down

$13,328,256

Down $570,547 (-4.1%) from 2015

Expenses

Down

$12,621,611

Down $874,524 (-6.5%) from 2015

Net Income

Up

$706,645

Up $303,977 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,259,710Liabilities 2011: $744,917Net Assets 2011: $1,514,7932011Assets 2012: $2,270,947Liabilities 2012: $372,786Net Assets 2012: $1,898,1612012Assets 2013: $2,273,720Liabilities 2013: $227,009Net Assets 2013: $2,046,7112013Assets 2014: $3,203,799Liabilities 2014: $376,097Net Assets 2014: $2,827,7022014Assets 2015: $3,595,950Liabilities 2015: $365,580Net Assets 2015: $3,230,3702015Assets 2016: $4,704,933Liabilities 2016: $767,918Net Assets 2016: $3,937,0152016Assets 2017: $6,106,831Liabilities 2017: $1,071,828Net Assets 2017: $5,035,0032017Assets 2018: $6,696,894Liabilities 2018: $844,407Net Assets 2018: $5,852,4872018Assets 2019: $8,160,162Liabilities 2019: $1,137,214Net Assets 2019: $7,022,9482019Assets 2020: $11,057,953Liabilities 2020: $2,687,314Net Assets 2020: $8,370,6392020Assets 2021: $12,862,040Liabilities 2021: $3,235,590Net Assets 2021: $9,626,4502021Assets 2022: $12,751,030Liabilities 2022: $822,109Net Assets 2022: $11,928,9212022Assets 2023: $23,203,174Liabilities 2023: $10,686,057Net Assets 2023: $12,517,1172023Assets 2024: $19,279,073Liabilities 2024: $8,134,276Net Assets 2024: $11,144,7972024

Highlighted filing

2016

Assets$4,704,933
Liabilities$767,918
Net Assets$3,937,015
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,900,0202011Expenses 2012: $8,755,4562012Expenses 2013: $10,105,5532013Revenue 2014: $12,727,365Expenses 2014: $11,946,374Net Income 2014: $780,9912014Revenue 2015: $13,898,803Expenses 2015: $13,496,135Net Income 2015: $402,6682015Revenue 2016: $13,328,256Expenses 2016: $12,621,611Net Income 2016: $706,6452016Revenue 2017: $14,282,053Expenses 2017: $13,184,065Net Income 2017: $1,097,9882017Revenue 2018: $15,262,695Expenses 2018: $14,445,211Net Income 2018: $817,4842018Revenue 2019: $15,864,440Expenses 2019: $14,693,979Net Income 2019: $1,170,4612019Revenue 2020: $15,714,876Expenses 2020: $14,367,185Net Income 2020: $1,347,6912020Revenue 2021: $15,316,634Expenses 2021: $14,060,823Net Income 2021: $1,255,8112021Revenue 2022: $16,958,626Expenses 2022: $14,656,155Net Income 2022: $2,302,4712022Revenue 2023: $18,516,398Expenses 2023: $18,184,893Net Income 2023: $331,5052023Revenue 2024: $17,382,765Expenses 2024: $18,755,085Net Income 2024: -$1,372,3202024

Highlighted filing

2016

Revenue$13,328,256
Expenses$12,621,611
Net Income$706,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$13,328,256
Mission and Program Overview

Mission

Lincoln-marti charter schools inc is a non-profit florida corporation, organized to provide high quality educational choices to south florida families.

To provide high quality educational choices to south florida families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,284$2,151,122▲ $1,643,838
Land, Buildings, and Equipment, Net$2,034,742$1,957,964▼ $76,778
Prepaid Expenses and Deferred Charges$329,262$538,432▲ $209,170
Accounts Receivable$53,805$27,389▼ $26,416
Total Assets$3,595,950$4,704,933▲ $1,108,983
Other Assets Total$670,857$30,026▼ $640,831
Liabilities
Other Liabilities$0$559,832▲ $559,832
Accounts Payable and Accrued Expenses$365,580$208,086▼ $157,494
Total Liabilities$365,580$767,918▲ $402,338
Net Assets / Fund Balance
Unrestricted Net Assets$3,230,370$3,937,015▲ $706,645
Total Net Assets Fund Balance$3,230,370$3,937,015▲ $706,645
Total Liabilities and Net Assets / Fund Balance$3,595,950$4,704,933▲ $1,108,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,368,331$2,162,903$3,531,234
Leasehold Improvements$589,633$444,887$1,034,520
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SanchezPrincipalFT$102,349$102,349

Board Members and Trustees

NameTitle
Martin AnorgaPresident
Gil BeltranTreasurer
Samuel B ReinerVP/secreatary

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Management Associates LLCManagement Fees2700 SW 8TH STREET, Miami, FL 33135$547,771
US Community Transportation INCTransportation Services2700 SW 8TH STREET, Miami, FL 33135$370,750
School Board Of Miami Dade CountyAdministration Fees1450 NE 2ND AVENUE, Miami, FL 33135$239,802
Revenue and Support

Revenue Composition

Contributions and Grants
$13,328,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,042
Change in Net Assets
$706,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$1,233,823Fair Market Value
Total Noncash Contributions12$1,233,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,328,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,328,256
Total Revenue per Form 990
$13,328,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,087,760
Salaries, Compensation, and Employee Benefits$5,533,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,060,151--$5,060,151
Occupancy$2,070,993--$2,070,993
Fees for Services Management-$715,421-$715,421
Depreciation Depletion$628,458--$628,458
All Other Expenses$535,406--$535,406
Payroll Taxes$473,700--$473,700
Advertising$388,414--$388,414
Fees for Services Other$242,398--$242,398
Other Expenses$239,802--$239,802
Insurance$108,749--$108,749
Fees for Services Accounting$78,221--$78,221
Office Expenses$62,408--$62,408
Interest$2,034--$2,034
Total Functional Expenses$11,906,190$715,421$0$12,621,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,621,611
Total Expenses per Audited Statements$12,621,611
Total Expenses per Form 990$12,621,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$559,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the governing body for review and approval prior to the filing of the form 990.”

Form 990, Part VI, Section B, Line 15

“The members of the board approve compensation of the organization's employees.”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be provided.”

Filing and Contact Details

Filer

Filer Name
Lincoln-marti Charter Schools Inc
EIN
20-0909669
Phone
3056434888
Address
2700 SW 8TH STREET, MIAMI, FL 33135

Signing Officer

Name
Martin Anorga
Title
President
Phone
3056434888
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Anorga
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
265
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Rick Covert
Phone
3053735500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lincoln-marti charter schools, inc. Qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income tax. Accordingly, no tax provision has been made in the financial statements.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01368331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02162903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03531234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012621611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01034520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013328256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINCOLN-MARTI CHARTER SCHOOLS, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957964
IRS990ScheduleD/TotalExpensesPerForm990Amt012621611
IRS990ScheduleD/TotalLiabilityAmt0559832
IRS990ScheduleD/TotalRevenuePerForm990Amt013328256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013328256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012621611
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISTRIBUTES THE SCHOOL'S ANTI-HARRASSMENT POLICY TO ALL STUDENTS, STUDENTS' PARENTS AND EMPLOYEES. PROHIBITED CONDUCT UNDER THIS POLICY: DISCRIMINATION, HARASSMENT, SEXUAL HARASSMENT, RETALIATION AND CONSENSUAL INTIMATE RELATIONSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OPERATES CHARTER SCHOOLS IN MIAMI-DADE COUNTY AND RECEIVES FUNDING FROM MIAMI-DADE COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01233823
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN-MARTI COMMUNITY AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US COMMUNITY TRANSPORTATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EDUCATIONAL MANAGEMENT ASSOCIATES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DP REAL ESTATE HOLDINGS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650267626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200851684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263493081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651129917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HIGH QUALITY SOCIAL AND COMMUNICATION SKILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO MEET TRANSPORTATION NEEDS OF SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES THE RENTAL OF SCHOOL PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32700 SW 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01233823
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1416401
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2938000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32720000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4723000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINCOLN-MARTI COMMUNITY AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1US COMMUNITY TRANSPORTATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EDUCATIONAL MANAGEMENT ASSOCIATES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DP REAL ESTATE HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DP REAL ESTATE HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,933
Liabilities
$767,918
Net assets
$3,937,015
Revenue
$13,328,256
Expenses
$12,621,611
Net income
$706,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.13$11.1$17.4$18.8$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$10.7$12.5$18.5$18.2$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.82$11.9$17.0$14.7$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.24$9.63$15.3$14.1$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.69$8.37$15.7$14.4$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.14$7.02$15.9$14.7$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.84$5.85$15.3$14.4$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.07$5.04$14.3$13.2$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.94$13.3$12.6$0.71
2015Summary only. Only limited summary data is available for this year.$3.60$0.37$3.23$13.9$13.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.38$2.83$12.7$11.9$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.23$2.05$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$8.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.74$1.51$7.90