Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2016 • EIN 20-3717841

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

6300 Stirling RdHollywood, FL 33024

(863) 467-2501

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,034,476

Up $483,124 (+31%) from 2015

Net Assets

Up

-$1,466,722

Up $36,577 (+2.4%) from 2015

Liabilities

Up

$3,501,198

Up $446,547 (+15%) from 2015

Revenue

Up

$7,044,075

Up $411,976 (+6.2%) from 2015

Expenses

Up

$7,007,498

Up $720,448 (+11%) from 2015

Net Income

Down

$36,577

Down $308,472 (-89%) from 2015

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 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

2016

Assets$2,034,476
Liabilities$3,501,198
Net Assets-$1,466,722

Operations Trend

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

2016

Revenue$7,044,075
Expenses$7,007,498
Net Income$36,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$7,044,075
Mission and Program Overview

Mission

To operate a charter school in glades county, florida.

To operate two charter schools in glades county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,813$657,949▼ $183,864
Land, Buildings, and Equipment, Net$302,310$459,766▲ $157,456
Pd in Cap Srpls Land Bldg Eqp Fund$302,310$459,766▲ $157,456
Pledges and Grants Receivable$3,849$176,733▲ $172,884
Prepaid Expenses and Deferred Charges$13,929$68,002▲ $54,073
Rtn Earn Endowment Incm Other Fnds$-1,805,609$-1,926,488▼ $120,879
Total Assets$1,551,352$2,034,476▲ $483,124
Other Assets Total$389,451$672,026▲ $282,575
Liabilities
Other Liabilities$2,472,873$2,668,449▲ $195,576
Accounts Payable and Accrued Expenses$581,778$832,749▲ $250,971
Total Liabilities$3,054,651$3,501,198▲ $446,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,503,299$-1,466,722▲ $36,577
Total Liabilities and Net Assets / Fund Balance$1,551,352$2,034,476▲ $483,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,422$16,015-
Equipment$153,118$526,182-
Leasehold Improvements$284,226$48,568-
Other Assets Org$668,360--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E BillieChairman
Andrew Bowers JrDirector
Chris OsceolaDirector
Ciceso OsceolaDirector
Mitchell CypressDirector
Brian GresethPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Associates INCManagement12524 W ATLANTIC BLVD, Coral Springs, FL 33071$162,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,209
Program Service Revenue
$2,054,766
Investment Income
$0
Other Revenue
$127,100
All Other Contributions
$4,817,052
Change in Net Assets
$36,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,007,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,620,629$548,353$0$2,168,982
Other Expenses$151,154$0$0$151,154
Depreciation Depletion$110,545$0$0$110,545
Total Functional Expenses$6,459,145$548,353$0$7,007,498
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seminole Tribe of Florida Board MemBoard MembersDonationsNo$4,817,052
Seminole Tribe of Florida Board MemBoard MembersFacilities LeaseNo$11
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,306,463
Deferred Inflow Related to Pensions$361,986
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
No
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
Filing and Contact Details

Filer

Filer Name
Pemayetv Emahakv Inc
EIN
20-3717841
Phone
8634672501
Address
6300 STIRLING RD, HOLLYWOOD, FL 33024

Signing Officer

Name
Andrew Bowers Jr
Title
Director
Phone
8634672501
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bowers Jr
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.

Pt VI, Line 12C

At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.

Pt VI, Line 15B

The principal is paid in accordance with the school district's pay scale.

Form 990, Part IX, Line 24E

Instructional staff training 20338. 20338. 0. 0.

Form 990, Part IX, Line 24E

Instructional related technology 31589. 31589. 0. 0.

Form 990, Part IX, Line 24E

Board of education 311121. 0. 311121. 0.

Form 990, Part IX, Line 24E

School administration 474465. 237233. 237232. 0.

Form 990, Part IX, Line 24E

Food services 503304. 503304. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 418908. 418908. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 87110. 87110. 0. 0.

Form 990, Part IX, Line 24E

Community service 247260. 247260. 0. 0.

Form 990, Part IX, Line 24E

Pupil transportation 74887. 74887. 0. 0.

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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04817052
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITIES LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL STAFF TRAINING 20338. 20338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL RELATED TECHNOLOGY 31589. 31589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 311121. 0. 311121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 474465. 237233. 237232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICES 503304. 503304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 418908. 418908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 87110. 87110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE 247260. 247260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUPIL TRANSPORTATION 74887. 74887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551352
IRS990/TotalAssetsEOYAmt02034476
IRS990/TotalAssetsGrp/BOYAmt01551352
IRS990/TotalAssetsGrp/EOYAmt02034476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04862209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06459145
IRS990/TotalFunctionalExpensesGrp/TotalAmt07007498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03054651
IRS990/TotalLiabilitiesEOYAmt03501198
IRS990/TotalLiabilitiesGrp/BOYAmt03054651
IRS990/TotalLiabilitiesGrp/EOYAmt03501198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1503299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1466722
IRS990/TotalProgramServiceExpensesAmt06459145
IRS990/TotalProgramServiceRevenueAmt02054766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02181866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07044075
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02034476
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 STIRLING RD
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BOWERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634672501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMAYETV EMAHAKV INC
ReturnHeader/Filer/BusinessNameControlTxt0PEMA
ReturnHeader/Filer/EIN0203717841
ReturnHeader/Filer/PhoneNum08634672501
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 STIRLING RD
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02017-01-17T08:22:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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