Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2025 • EIN 20-3717841

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization ProfileN/A
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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$152,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,701,624

Up $1,892,829 (+21%) from 2023

Net Assets

Down

$694,377

Down $327,315 (-32%) from 2023

Liabilities

Up

$10,007,247

Up $2,220,144 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$14,471,724

Up $514,254 (+3.7%) from 2023

Expenses

Up

$13,967,186

Up $1,918,744 (+16%) from 2023

Net Income

Down

$504,538

Down $1,404,490 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2025

Assets$10,701,624
Liabilities$10,007,247
Net Assets$694,377
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

2025

Revenue$14,471,724
Expenses$13,967,186
Net Income$504,538
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$14,471,724
Mission and Program Overview

Mission

To operate a charter school in glades county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,029,084$5,546,145▲ $517,061
Land, Buildings, and Equipment, Net$1,343,000$1,410,872▲ $67,872
Pd in Cap Srpls Land Bldg Eqp Fund$1,343,000$1,410,872▲ $67,872
Pledges and Grants Receivable$347,277$636,028▲ $288,751
Prepaid Expenses and Deferred Charges$89,681$31,724▼ $57,957
Accounts Receivable-$9,173-
Rtn Earn Endowment Incm Other Fnds$-1,153,161$-716,495▲ $436,666
Total Assets$9,505,034$10,701,624▲ $1,196,590
Other Assets Total$2,695,992$3,067,682▲ $371,690
Liabilities
Other Liabilities$8,098,098$8,658,809▲ $560,711
Accounts Payable and Accrued Expenses$1,217,097$1,192,438▼ $24,659
Deferred Revenue-$156,000-
Total Liabilities$9,315,195$10,007,247▲ $692,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,839$694,377▲ $504,538
Total Liabilities and Net Assets / Fund Balance$9,505,034$10,701,624▲ $1,196,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,074,261$531,132$1,605,393
Equipment$103,061$1,312,265$1,415,326
Other Land Buildings$233,550$264,938$498,488
Other Assets Org$3,067,682--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DowningPrincipalFT$152,250$152,250
Tracy Downing--$152,250$152,250
Michelle ThomasOffice AdminFT$116,166$116,166

Board Members and Trustees

NameTitle
Marcellus W Osceola JrChairman
Holly TigerPresident
Bryan ArledgeDirector
Christine MccallDirector
Christopher OsceolaDirector
Larry HowardDirector
Mariann BillieDirector
Nadine BowersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida BlueInsurancePO BOX 660299, Dallas, TX 75266$1,255,927
Cheney BrothersFoodONE CHENEY WAY, Riviera Beach, FL 33404$416,557
Charter School Associates INCManagement5471 N UNIVERSITY DR, Coral Springs, FL 33067$204,913
Seminole Facilities ServicesPaintingPO BOX 840939, Pembrooke Pines, FL 33024$175,518
Waste ManagementWaste MgmtPO BOX 4648, Carol Stream, IL 60197$126,765
Revenue and Support

Revenue Composition

Contributions and Grants
$10,399,200
Program Service Revenue
$3,805,545
Investment Income
$0
Other Revenue
$266,979
All Other Contributions
$10,399,200
Change in Net Assets
$504,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,471,724
Total Revenue per Audited Statements
$14,471,724
Total Revenue per Form 990
$14,471,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,967,186
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$5,466,904$394,641$0$5,861,545
Other Expenses$392,094$0$0$392,094
Depreciation Depletion$215,431$0$0$215,431
Total Functional Expenses$13,572,545$394,641$0$13,967,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,967,186
Total Expenses per Audited Statements$13,967,186
Total Expenses per Form 990$13,967,186
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$10,399,200
Seminole Tribe of Florida Board MemBoard MembersFacilities LeaseNo$11
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,862,824
Deferred Inflow Related to Pensions$795,985
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 35% controlled entity
No
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
Larry Howard
Title
President
Phone
8634672501
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Howard
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
15

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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 districts pay scale.”

Form 990, Part IX, Line 24E

“Instructional staff training 44064. 44064. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 80590. 80590. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 394641. 0. 394641. 0.”

Form 990, Part IX, Line 24E

“School administration 945023. 945023. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 343148. 343148. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 720418. 720418. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 209738. 209738. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 916668. 916668. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 68911. 68911. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 2138189. 2138189. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 20. 20. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 513 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/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01343000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410872
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN GLADES COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0694377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02695992
IRS990/OtherAssetsTotalGrp/EOYAmt03067682
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MEDIA
IRS990/OtherExpensesGrp/Desc3INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt07219880
IRS990/OtherExpensesGrp/ProgramServicesAmt1202838
IRS990/OtherExpensesGrp/ProgramServicesAmt275398
IRS990/OtherExpensesGrp/ProgramServicesAmt3392094
IRS990/OtherExpensesGrp/TotalAmt07219880
IRS990/OtherExpensesGrp/TotalAmt1202838
IRS990/OtherExpensesGrp/TotalAmt275398
IRS990/OtherExpensesGrp/TotalAmt3392094
IRS990/OtherLiabilitiesGrp/BOYAmt08098098
IRS990/OtherLiabilitiesGrp/EOYAmt08658809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0266979
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01343000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01410872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031724
IRS990/PrincipalOfficerNm0LARRY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03742098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09491800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014275545
IRS990/PYOtherRevenueAmt0100596
IRS990/PYProgramServiceRevenueAmt03851296
IRS990/PYRevenuesLessExpensesAmt0-831853
IRS990/PYTotalExpensesAmt014275545
IRS990/PYTotalRevenueAmt013443692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0504538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014471724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1153161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-716495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01312265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415326
IRS990ScheduleD/ExpensesSubtotalAmt013967186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01074261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01605393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03067682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0498488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17862824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt014471724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03067682
IRS990ScheduleD/TotalExpensesPerForm990Amt013967186
IRS990ScheduleD/TotalLiabilityAmt08658809
IRS990ScheduleD/TotalRevenuePerForm990Amt014471724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014471724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013967186
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,701,624
Liabilities
$10,007,247
Net assets
$694,377
Revenue
$14,471,724
Expenses
$13,967,186
Net income
$504,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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