Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2013 • EIN 20-3717841

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
6300 Stirling Rd33024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,026,931

Flat from 2013

Net Assets

Flat

$605,301

Flat from 2013

Liabilities

Flat

$421,630

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,855,688

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,026,931
Liabilities$421,630
Net Assets$605,301
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,522,7382012Expenses 2013: $5,855,6882013Revenue 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

2013

Revenue-
Expenses$5,855,688
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$5,528,170
Mission and Program Overview

Mission

To operate two charter schools in glades county, florida.

Filing and Contact Details

Filer

EIN
20-3717841
Raw XML Appendix360 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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IRS990/GovernmentGrants075000
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IRS990/GrantsToOrganizations0false
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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
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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 RECUSE 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 37108. 37108. 0. 0. INSTRUCTIONAL RELATED TECHNOLOGY 11333. 11333. 0. 0. BOARD OF EDUCATION 271789. 0. 271789. 0. SCHOOL ADMINISTRATION 409092. 204546. 204546. 0. FACILITIES ACQ. & CONSTRUCTION 3667. 3667. 0. 0. FOOD SERVICES 449617. 449617. 0. 0. PUPIL TRANSPORTATION 100. 100. 0. 0. OPERATION OF PLANT 265506. 265506. 0. 0. MAINTENANCE OF PLANT 55024. 55024. 0. 0. COMMUNITY SERVICE 22144. 22144. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-29
ReturnHeader/Officer/Name0JAMES E BILLIE
ReturnHeader/Officer/Phone08634672501
ReturnHeader/Officer/Title0CHAIRMAN
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T06:04:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,931
Liabilities
$421,630
Net assets
$605,301
Revenue
-
Expenses
$5,855,688
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.42$0.61$5.86
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