Civic Intelligence

Greentree Prep Charter School Inc

990 • Fiscal year 2023 • EIN 46-0652068

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileN/A
6301 SW 160th AvenueDavie, FL 33331

(954) 780-8733

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,150,744

Down $67,362 (-1.6%) from 2022

Net Assets

Up

$33,067

Up $15,801 (+92%) from 2022

Liabilities

Down

$4,117,677

Down $83,163 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

Up

$3,043,824

Up $579,754 (+24%) from 2022

Expenses

Up

$2,286,908

Up $197,755 (+9.5%) from 2022

Net Income

Up

$756,916

Up $381,999 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $43,056Liabilities 2015: $66,635Net Assets 2015: -$23,5792015Assets 2016: $104,852Liabilities 2016: $45,371Net Assets 2016: $59,4812016Assets 2017: $126,700Liabilities 2017: $30,327Net Assets 2017: $96,3732017Assets 2018: $167,299Liabilities 2018: $88,628Net Assets 2018: $78,6712018Assets 2019: $250,103Liabilities 2019: $105,977Net Assets 2019: $144,1262019Assets 2020: $160,579Liabilities 2020: $75,312Net Assets 2020: $85,2672020Assets 2021: $497,151Liabilities 2021: $378,103Net Assets 2021: $119,0482021Assets 2022: $4,218,106Liabilities 2022: $4,200,840Net Assets 2022: $17,2662022Assets 2023: $4,150,744Liabilities 2023: $4,117,677Net Assets 2023: $33,0672023Assets 2024: $4,057,557Liabilities 2024: $3,747,132Net Assets 2024: $310,4252024

Highlighted filing

2023

Assets$4,150,744
Liabilities$4,117,677
Net Assets$33,067
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $482,882Expenses 2015: $506,461Net Income 2015: -$23,5792015Revenue 2016: $807,268Expenses 2016: $735,239Net Income 2016: $72,0292016Revenue 2017: $937,314Expenses 2017: $907,878Net Income 2017: $29,4362017Revenue 2018: $1,096,991Expenses 2018: $1,114,693Net Income 2018: -$17,7022018Revenue 2019: $1,380,911Expenses 2019: $1,333,811Net Income 2019: $47,1002019Revenue 2020: $1,417,825Expenses 2020: $1,489,618Net Income 2020: -$71,7932020Revenue 2021: $1,584,437Expenses 2021: $1,550,656Net Income 2021: $33,7812021Revenue 2022: $2,464,070Expenses 2022: $2,089,153Net Income 2022: $374,9172022Revenue 2023: $3,043,824Expenses 2023: $2,286,908Net Income 2023: $756,9162023Revenue 2024: $3,334,017Expenses 2024: $2,658,456Net Income 2024: $675,5612024

Highlighted filing

2023

Revenue$3,043,824
Expenses$2,286,908
Net Income$756,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,043,824
Mission and Program Overview

Mission

Elementary charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,533$427,460▲ $326,927
Rtn Earn Endowment Incm Other Fnds$172,487$265,093▲ $92,606
Cash and Non-Interest-Bearing Accounts$218,091$142,083▼ $76,008
Prepaid Expenses and Deferred Charges-$29,596-
Land, Buildings, and Equipment, Net$27,783$24,200▼ $3,583
Pd in Cap Srpls Land Bldg Eqp Fund$27,783$24,200▼ $3,583
Cap Stk Tr Prin Current Funds$-183,004$-256,226▼ $73,222
Total Assets$4,218,106$4,150,744▼ $67,362
Other Assets Total$3,871,699$3,527,405▼ $344,294
Liabilities
Other Liabilities$3,908,398$3,638,878▼ $269,520
Accounts Payable and Accrued Expenses$146,137$328,899▲ $182,762
Unsecured Notes Loans Payable$146,305$149,900▲ $3,595
Total Liabilities$4,200,840$4,117,677▼ $83,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,266$33,067▲ $15,801
Total Liabilities and Net Assets / Fund Balance$4,218,106$4,150,744▼ $67,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,420-$66,420
Equipment$13,819-$13,819
Leasehold Improvements$8,234-$8,234
Land$0--
Other Assets Org$3,527,405--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel MiretChairman
Anna BaezBoard Member
Mabel RibeBoard Member
Rick RibeBoard Member
Damarys PerdigonDirector
Jennifer RoqueSecretary
Maria a RomeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,043,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$756,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,229
Other Expenses$951,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,769$0$0$1,223,769
All Other Expenses$495,129$0$0$495,129
Payroll Taxes$111,460$0$0$111,460
Other Expenses$75,074$0$0$75,074
Depreciation Depletion$0$3,280$0$3,280
Interest$1,712$0$0$1,712
Total Functional Expenses$2,283,628$3,280$0$2,286,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$526,479$526,479-$526,479
Total Events$526,479$526,479-$526,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$3,638,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Greentree Prep Charter School Inc
EIN
46-0652068
Phone
9547808733
Address
6301 SW 160TH AVENUE, DAVIE, FL 33331

Signing Officer

Name
Maria Romero
Title
Treasurer
Phone
9547808733
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gonzalez
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
54
Volunteers
0

Preparer

Firm
Suarez-baster and Associates LLC
Address
925 HIALEAH DR 45, HIALEAH, FL 33010
Preparer
Alexandre Suarez
Phone
3058859846
Supplemental Narrative

Additional Explanations

Pt XI

“The board will have a meeting to review the form 990”

Pt VI, Line 12C

“The board holds regular meetings for all monotoring”

Pt VI, Line 11B

“Long term liabilities are not due and payable in the current period & therefore are not reported in the funds.”

Pt X

“Net investment capital & right-of-use assets”

Pt XI

“RIGHT OF USE”

Form 990, Part IX, Line 24E

“Student transportation 5270. 5270. 0. 0.”

Form 990, Part IX, Line 24E

“General & school administration 428278. 428278. 0. 0.”

Form 990, Part IX, Line 24E

“Other capital outlay 13737. 13737. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 47844. 47844. 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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TUITION IS RECEIVED FROM FLORIDA DEPT OF EDUCATION FOR STUDENTS ATTENDING CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0526479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0526479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0526479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0526479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0526479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL HAVE A MEETING TO REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS REGULAR MEETINGS FOR ALL MONOTORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM LIABILITIES ARE NOT DUE AND PAYABLE IN THE CURRENT PERIOD & THEREFORE ARE NOT REPORTED IN THE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INVESTMENT CAPITAL & RIGHT-OF-USE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIGHT OF USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT TRANSPORTATION 5270. 5270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL & SCHOOL ADMINISTRATION 428278. 428278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CAPITAL OUTLAY 13737. 13737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CENTRAL SERVICES 47844. 47844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04218106
IRS990/TotalAssetsEOYAmt04150744
IRS990/TotalAssetsGrp/BOYAmt04218106
IRS990/TotalAssetsGrp/EOYAmt04150744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02283628
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04200840
IRS990/TotalLiabilitiesEOYAmt04117677
IRS990/TotalLiabilitiesGrp/BOYAmt04200840
IRS990/TotalLiabilitiesGrp/EOYAmt04117677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033067
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03043824
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02283628
IRS990/TotalProgramServiceRevenueAmt03043824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03043824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04218106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04150744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146305
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/USAddress/AddressLine1Txt0750 NW 180TH TERRACE
IRS990/USAddress/CityNm0PEMBROKE PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547808733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENTREE PREP CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0460652068
ReturnHeader/Filer/PhoneNum09547808733
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 SW 160TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263301003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUAREZ-BASTER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIALEAH DR 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033010
ReturnHeader/PreparerPersonGrp/PhoneNum03058859846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRE SUAREZ
ReturnHeader/ReturnTs02024-04-03T17:42:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMERO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,744
Liabilities
$4,117,677
Net assets
$33,067
Revenue
$3,043,824
Expenses
$2,286,908
Net income
$756,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$3.75$0.31$3.33$2.66$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.15$4.12$0.03$3.04$2.29$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.22$4.20$0.02$2.46$2.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$1.58$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.09$1.42$1.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.38$1.33$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$1.10$1.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.94$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.81$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.04$0.07$0.02$0.48$0.51$0.02