Civic Intelligence

Lincoln Marti Charter Schools Inc.

990 • Fiscal year 2018 • EIN 20-0909669

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,224

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,696,894

Up $590,063 (+9.7%) from 2017

Net Assets

Up

$5,852,487

Up $817,484 (+16%) from 2017

Liabilities

Down

$844,407

Down $227,421 (-21%) from 2017

Revenue

Up

$15,262,695

Up $980,642 (+6.9%) from 2017

Expenses

Up

$14,445,211

Up $1,261,146 (+9.6%) from 2017

Net Income

Down

$817,484

Down $280,504 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,696,894
Liabilities$844,407
Net Assets$5,852,487

Operations Trend

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

2018

Revenue$15,262,695
Expenses$14,445,211
Net Income$817,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$15,262,695
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$3,759,104$3,584,509▼ $174,595
Land, Buildings, and Equipment, Net$1,866,602$2,782,179▲ $915,577
Prepaid Expenses and Deferred Charges$428,168$303,198▼ $124,970
Accounts Receivable$45,273$27,008▼ $18,265
Total Assets$6,106,831$6,696,894▲ $590,063
Other Assets Total$7,684--
Liabilities
Accounts Payable and Accrued Expenses$342,961$844,407▲ $501,446
Other Liabilities$728,867$0▼ $728,867
Total Liabilities$1,071,828$844,407▼ $227,421
Net Assets / Fund Balance
Unrestricted Net Assets$5,035,003$5,852,487▲ $817,484
Total Net Assets Fund Balance$5,035,003$5,852,487▲ $817,484
Total Liabilities and Net Assets / Fund Balance$6,106,831$6,696,894▲ $590,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218,720$3,254,711$4,473,431
Leasehold Improvements$1,563,459$715,564$2,279,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SanchezPrincipalFT$121,224$121,224
Maria C RodriguezAdministratorFT$101,637$101,637

Board Members and Trustees

NameTitle
Martin AnorgaPresident
Gil BeltranTreasurer
Clay ReinerVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Management Associates LLCManagement Fees2700 SW 8TH STREET, Miami, FL 33135$835,379
US Community Transportation INCTransportation Services2700 SW 8TH STREET, Miami, FL 33135$226,147
Revenue and Support

Revenue Composition

Contributions and Grants
$15,262,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,684
Change in Net Assets
$817,484

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$1,397,148Fair Market Value
Total Noncash Contributions12$1,397,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,262,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,500
Total Revenue per Audited Statements
$15,540,195
Total Revenue per Form 990
$15,262,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,557,715
Salaries, Compensation, and Employee Benefits$5,887,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,435,806--$5,435,806
Occupancy$3,084,518--$3,084,518
Fees for Services Management-$833,351-$833,351
All Other Expenses$697,404--$697,404
Depreciation Depletion$684,587--$684,587
Advertising$497,552--$497,552
Other Employee Benefits$451,690--$451,690
Fees for Services Other$204,746--$204,746
Other Expenses$171,199--$171,199
Fees for Services Accounting$118,500--$118,500
Insurance$85,821--$85,821
Office Expenses$60,970--$60,970
Interest$9,716--$9,716
Total Functional Expenses$13,611,860$833,351$0$14,445,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,722,711
Expenses per Audited Statements$14,445,211
Total Expenses per Form 990$14,445,211
Expenses Not Reported on Form 990$277,500
Expenses Not Reported on Financial Statements$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
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 11B

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
2018-12-07
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
246
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Lisette Rodriguez CPA
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Intercompany activity eliminated in consolidation

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Intercompany activity eliminated in consolidation

Schedule D, Part XI and XII

Lincoln-marti charter schools, inc. Had an audit performed on each of the schools it operates. There are five separate audited financial statements for the year ended june 30, 2018. The financial statement amounts included in schedule d, parts x1 and xii are the consolidated totals of the five financial statements.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014445211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01563459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0715564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02279023
IRS990ScheduleD/OtherExpensesIncludedAmt0277500
IRS990ScheduleD/OtherRevenueAmt0277500
IRS990ScheduleD/RevenueNotReportedAmt0277500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015262695
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/ExplanationTxt1INTERCOMPANY ACTIVITY ELIMINATED IN CONSOLIDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ACTIVITY ELIMINATED IN CONSOLIDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LINCOLN-MARTI CHARTER SCHOOLS, INC. HAD AN AUDIT PERFORMED ON EACH OF THE SCHOOLS IT OPERATES. THERE ARE FIVE SEPARATE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018. THE FINANCIAL STATEMENT AMOUNTS INCLUDED IN SCHEDULE D, PARTS X1 AND XII ARE THE CONSOLIDATED TOTALS OF THE FIVE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782179
IRS990ScheduleD/TotalExpensesPerForm990Amt014445211
IRS990ScheduleD/TotalRevenuePerForm990Amt015262695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015540195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014722711
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 OSCEOLA COUNTY AND RECEIVES FUNDING FROM MIAMI-DADE COUNTY SCHOOL BOARD AND THE SCHOOL BOARD OF OSCEOLA COUNTY, RESPECTIVELY.
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/NoncashContributionsRptF990Amt01397148
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 11B
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/InvolvedAmt02053600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1305000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2833000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32406000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4158000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt769000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7CASH
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/OtherOrganizationName/BusinessNameLine1Txt5LINCOLN-MARTI COMMUNITY AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6US COMMUNITY TRANSPORTATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7EDUCATIONAL MANAGEMENT ASSOCIATES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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