Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2012 • EIN 20-3717841

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
6300 Stirling Rd33024
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,342,907

No earlier filing loaded for comparison.

Net Assets

$932,819

No earlier filing loaded for comparison.

Liabilities

$410,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,522,738

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,342,907Liabilities 2012: $410,088Net Assets 2012: $932,8192012Assets 2013: $1,026,931Liabilities 2013: $421,630Net Assets 2013: $605,3012013Assets 2014: $1,007,817Liabilities 2014: $622,314Net Assets 2014: $385,5032014Assets 2015: $1,551,352Liabilities 2015: $3,054,651Net Assets 2015: -$1,503,2992015Assets 2016: $2,034,476Liabilities 2016: $3,501,198Net Assets 2016: -$1,466,7222016Assets 2017: $3,266,597Liabilities 2017: $4,411,656Net Assets 2017: -$1,145,0592017Assets 2018: $3,973,652Liabilities 2018: $5,540,354Net Assets 2018: -$1,566,7022018Assets 2019: $5,388,355Liabilities 2019: $6,087,105Net Assets 2019: -$698,7502019Assets 2020: $5,533,214Liabilities 2020: $6,974,356Net Assets 2020: -$1,441,1422020Assets 2021: $6,805,235Liabilities 2021: $7,559,943Net Assets 2021: -$754,7082021Assets 2022: $6,038,282Liabilities 2022: $6,925,618Net Assets 2022: -$887,3362022Assets 2023: $8,808,795Liabilities 2023: $7,787,103Net Assets 2023: $1,021,6922023Assets 2025: $10,701,624Liabilities 2025: $10,007,247Net Assets 2025: $694,3772025

Highlighted filing

2012

Assets$1,342,907
Liabilities$410,088
Net Assets$932,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,522,7382012Revenue 2013: $5,528,170Expenses 2013: $5,855,688Net Income 2013: -$327,5182013Revenue 2014: $5,921,769Expenses 2014: $6,141,567Net Income 2014: -$219,7982014Revenue 2015: $6,632,099Expenses 2015: $6,287,050Net Income 2015: $345,0492015Revenue 2016: $7,044,075Expenses 2016: $7,007,498Net Income 2016: $36,5772016Revenue 2017: $8,984,171Expenses 2017: $8,662,508Net Income 2017: $321,6632017Revenue 2018: $9,046,466Expenses 2018: $9,468,109Net Income 2018: -$421,6432018Revenue 2019: $10,653,200Expenses 2019: $9,785,248Net Income 2019: $867,9522019Revenue 2020: $9,883,167Expenses 2020: $10,625,559Net Income 2020: -$742,3922020Revenue 2021: $9,827,522Expenses 2021: $9,141,088Net Income 2021: $686,4342021Revenue 2022: $10,053,886Expenses 2022: $10,186,514Net Income 2022: -$132,6282022Revenue 2023: $13,957,470Expenses 2023: $12,048,442Net Income 2023: $1,909,0282023Revenue 2025: $14,471,724Expenses 2025: $13,967,186Net Income 2025: $504,5382025

Highlighted filing

2012

Revenue-
Expenses$5,522,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,624,305
Mission and Program Overview

Mission

To operate two charter schools in glades county, florida.

Filing and Contact Details

Filer

EIN
20-3717841
Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0249823
IRS990/AccountsPayableAccruedExpenses/EOY0410088
IRS990/AccountsReceivable/BOY04562
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine106300 STIRLING RD
IRS990/AddressPrincipalOfficerUS/City0HOLLYWOOD
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033024
IRS990/AllOtherContributions03791871
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0622750
IRS990/AllOtherExpenses/ProgramServices0988805
IRS990/AllOtherExpenses/Total01611555
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0748886
IRS990/CashNonInterestBearing/EOY0622870
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012524 W ATLANTIC BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CORAL SPRINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033071
IRS990/ContractorCompensation/Compensation0144401
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHARTER SCHOOL ASSOCIATES INC
IRS990/ContributionsGrantsCurrentYear03858148
IRS990/ContributionsGrantsPriorYear03442287
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016277
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices072582
IRS990/DepreciationDepletion/Total072582
IRS990/DescribedIn501C30true
IRS990/Description0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-5.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04899988
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN GRESETH
IRS990/Form990PartVIISectionA/NamePerson1JAMES E BILLIE
IRS990/Form990PartVIISectionA/NamePerson2MANUEL M TIGER
IRS990/Form990PartVIISectionA/NamePerson3ANDREW J BOWERS JR
IRS990/Form990PartVIISectionA/NamePerson4MARCELLUS W OSCEOLA JR
IRS990/Form990PartVIISectionA/NamePerson5TONY SANCHEZ JR
IRS990/Form990PartVIISectionA/Title0PRINCIPAL
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants066277
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05624305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0182071
IRS990/LandBuildingsEquipmentBasis0554781
IRS990/LandBuildingsEquipmentBasisNet/BOY0310409
IRS990/LandBuildingsEquipmentBasisNet/EOY0372710
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE A CHARTER SCHOOL IN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES BILLIE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0831252
IRS990/NetAssetsOrFundBalancesEOY0932819
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY043495
IRS990/OtherAssetsTotal/EOY0347327
IRS990/OtherExpensePriorYear05041235
IRS990/OtherExpensesCurrentYear05522738
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1PUPIL PERSONNEL SERVICES
IRS990/OtherExpenses/Description2INSTRUCTIONAL MEDIA
IRS990/OtherExpenses/Description3INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03645801
IRS990/OtherExpenses/ProgramServices1132639
IRS990/OtherExpenses/ProgramServices255041
IRS990/OtherExpenses/ProgramServices35120
IRS990/OtherExpenses/Total03645801
IRS990/OtherExpenses/Total1132639
IRS990/OtherExpenses/Total255041
IRS990/OtherExpenses/Total35120
IRS990/OtherLiabilities/BOY010000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenuePriorYear045567
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0310409
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0372710
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01766157
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenuePriorYear01730572
IRS990/ProgramServiceRevenue/TotalRevenueColumn01766157
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0101567
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0520843
IRS990/RetainedEarningsEndowmentEtc/EOY0560109
IRS990/Revenue05624305
IRS990/RevenuesLessExpensesCY0101567
IRS990/RevenuesLessExpensesPriorYear0177191
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0244497
IRS990ScheduleD/Equipment/Depreciation0177512
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0422009
IRS990ScheduleD/ExcessOrDeficitForYear0101567
IRS990ScheduleD/ExcessOrDeficitPerFS0101567
IRS990ScheduleD/LeaseholdImprovements/BookValue0128213
IRS990ScheduleD/LeaseholdImprovements/Depreciation04559
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0132772
IRS990ScheduleD/OtherAssets/BookValue0347327
IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER AGENCY
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GLADES COUNTY SCHOOLS
IRS990ScheduleD/TotalBookValueOtherAssets0347327
IRS990ScheduleD/TotalExpenses05522738
IRS990ScheduleD/TotalOfBookValueLandBuildings0372710
IRS990ScheduleD/TotalRevenue05624305
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03791871
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DONATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8INSTRUCTIONAL STAFF TRAINING 56126. 56126. 0. 0. INSTRUCTIONAL RELATED TECHNOLOGY 17666. 17666. 0. 0. BOARD OF EDUCATION 252133. 0. 252133. 0. SCHOOL ADMINISTRATION 370617. 0. 370617. 0. FACILITIES ACQ. & CONSTRUCTION 645. 645. 0. 0. FOOD SERVICES 422479. 422479. 0. 0. PUPIL TRANSPORTATION 2448. 2448. 0. 0. OPERATION OF PLANT 450956. 450956. 0. 0. MAINTENANCE OF PLANT 17330. 17330. 0. 0. COMMUNITY SERVICE 21155. 21155. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 PENNSYLVANIA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BONIFAY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032425
IRS990/TheBooksAreInCareOf/NamePerson0SCHOOL FINANCIAL SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08505474566
IRS990/TotalAssets/BOY01107352
IRS990/TotalAssetsBOY01107352
IRS990/TotalAssets/EOY01342907
IRS990/TotalAssetsEOY01342907
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03858148
IRS990/TotalExpensesCurrentYear05522738
IRS990/TotalExpensesPriorYear05041235
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0622750
IRS990/TotalFunctionalExpenses/ProgramServices04899988
IRS990/TotalFunctionalExpenses/Total05522738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0276100
IRS990/TotalLiabilitiesBOY0276100
IRS990/TotalLiabilities/EOY0410088
IRS990/TotalLiabilitiesEOY0410088
IRS990/TotalLiabNetAssetsFundBalances/BOY01107352
IRS990/TotalLiabNetAssetsFundBalances/EOY01342907
IRS990/TotalNbrEmployees076
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0831252
IRS990/TotalNetAssetsFundBalances/EOY0932819
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04899988
IRS990/TotalProgramServiceRevenue01766157
IRS990/TotalRevenueCurrentYear05624305
IRS990/TotalRevenuePriorYear05218426
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01766157
IRS990/TotalRevenue/TotalRevenueColumn05624305
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203717841
ReturnHeader/Filer/Name/BusinessNameLine10PEMAYETV EMAHAKV INC
ReturnHeader/Filer/NameControl0PEMA
ReturnHeader/Filer/Phone08634672501
ReturnHeader/Filer/USAddress/AddressLine106300 STIRLING RD
ReturnHeader/Filer/USAddress/City0HOLLYWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0JAMES BILLIE
ReturnHeader/Officer/Phone08634672501
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T06:40:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,342,907
Liabilities
$410,088
Net assets
$932,819
Revenue
-
Expenses
$5,522,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.0$0.69$14.5$14.0$0.50
2023Summary only. Only limited summary data is available for this year.$8.81$7.79$1.02$14.0$12.0$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$6.93$0.89$10.1$10.2$0.13
2021Summary only. Only limited summary data is available for this year.$6.81$7.56$0.75$9.83$9.14$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$6.97$1.44$9.88$10.6$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$6.09$0.70$10.7$9.79$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.54$1.57$9.05$9.47$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$4.41$1.15$8.98$8.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.03$3.50$1.47$7.04$7.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$3.05$1.50$6.63$6.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$5.92$6.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$5.53$5.86$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.41$0.93$5.52