Civic Intelligence

Pedagogy International Inc

EIN 46-3720665 • 501(c)3 • Orlando, FL

Profile

To provide private education to children in a small class setting most of the children that are served are less fortunate and receive grant scholarship funding

7051 Pershing AveOrlando, FL 32822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,549

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$415,097

Down $251,931 (-38%) from 2023

Liabilities

Up

$101,841

Up $25,030 (+33%) from 2023

Net Assets

Down

$313,256

Down $276,961 (-47%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$2,578,961

Down $330,157 (-11%) from 2023

Expenses

Up

$2,855,922

Up $74,853 (+2.7%) from 2023

Net Income

Down

-$276,961

Down $405,010 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $6,319Liabilities 2014: $02014Assets 2016: $219,499Liabilities 2016: $0Net Assets 2016: $219,4992016Assets 2017: $110,692Liabilities 2017: $0Net Assets 2017: $110,6922017Assets 2018: $143,026Liabilities 2018: $61,176Net Assets 2018: $81,8502018Assets 2019: $180,634Liabilities 2019: $53,916Net Assets 2019: $126,7182019Assets 2020: $603,389Liabilities 2020: $10,964Net Assets 2020: $592,4252020Assets 2021: $500,651Liabilities 2021: $8,762Net Assets 2021: $491,8892021Assets 2022: $466,375Liabilities 2022: $4,207Net Assets 2022: $462,1682022Assets 2023: $667,028Liabilities 2023: $76,811Net Assets 2023: $590,2172023Assets 2024: $415,097Liabilities 2024: $101,841Net Assets 2024: $313,2562024

Highlighted filing

2024

Assets$415,097
Liabilities$101,841
Net Assets$313,256
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $8,491Expenses 2014: $2,172Net Income 2014: $6,3192014Revenue 2016: $2,154,938Expenses 2016: $2,075,363Net Income 2016: $79,5752016Revenue 2017: $2,325,235Expenses 2017: $2,434,042Net Income 2017: -$108,8072017Revenue 2018: $2,615,463Expenses 2018: $2,644,305Net Income 2018: -$28,8422018Revenue 2019: $2,585,929Expenses 2019: $2,541,061Net Income 2019: $44,8682019Revenue 2020: $2,600,858Expenses 2020: $2,135,151Net Income 2020: $465,7072020Revenue 2021: $2,164,545Expenses 2021: $2,265,081Net Income 2021: -$100,5362021Revenue 2022: $2,112,593Expenses 2022: $2,142,314Net Income 2022: -$29,7212022Revenue 2023: $2,909,118Expenses 2023: $2,781,069Net Income 2023: $128,0492023Revenue 2024: $2,578,961Expenses 2024: $2,855,922Net Income 2024: -$276,9612024

Highlighted filing

2024

Revenue$2,578,961
Expenses$2,855,922
Net Income-$276,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,097
Liabilities
$101,841
Net assets
$313,256
Revenue
$2,578,961
Expenses
$2,855,922
Net income
-$276,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.31$2.58$2.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$2.91$2.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$2.11$2.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.16$2.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.60$2.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.59$2.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$2.62$2.64$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.33$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.15$2.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,578,961
Mission and Program Overview

Mission

To provide private education to children in a small class setting most of the children that are served are less fortunate and receive grant scholarship funding

To serve multicultural students teaches and parents by providing and academic and educational enviroment that promote high quality learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,838$407,132▼ $45,706
Cash and Non-Interest-Bearing Accounts$214,190$7,965▼ $206,225
Total Assets$667,028$415,097▼ $251,931
Liabilities
Unsecured Notes Loans Payable-$92,682-
Accounts Payable and Accrued Expenses$76,811$9,159▼ $67,652
Total Liabilities$76,811$101,841▲ $25,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,217$313,256▼ $276,961
Total Net Assets Fund Balance$590,217$313,256▼ $276,961
Total Liabilities and Net Assets / Fund Balance$667,028$415,097▼ $251,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,132$198,116$605,248
Equipment-$21,534$21,534
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia AlvarezExecutive DirectorFT$60,549$60,549
Rochester AlvarezPresidentFT$53,185$53,185
Madeline RomasTreasurerFT$49,391$49,391

Board Members and Trustees

NameTitle
Daniel MercadoVice President
Maribel Gomez-corderoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,395
Program Service Revenue
$2,556,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-276,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,722
Other Expenses$1,217,200
Total Fundraising Expense$5,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,790$74,831-$1,496,621
Payments to Affiliates$401,626--$401,626
Interest$219,973--$219,973
Other Expenses$208,609--$208,609
Other Employee Benefits$134,996$7,105-$142,101
Office Expenses$18,708$85,223-$103,931
Occupancy$87,500--$87,500
Depreciation Depletion-$45,076-$45,076
All Other Expenses$34,228-$5,252$39,480
Advertising$4,861--$4,861
Total Functional Expenses$2,638,435$212,235$5,252$2,855,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is present to the baord members for review and approval”

Part VI Line 19

“Document are available upon request”

Filing and Contact Details

Filer

Filer Name
Pedagogy International Inc
EIN
46-3720665
In Care Of
% ALVAREZ JULIA
Phone
4077368701
Address
7051 PERSHING AVE, ORLANDO, FL 32822

Signing Officer

Name
Alvarez Julia
Title
CEO
Phone
4070000001
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Rochester Alvarez
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part 111 Line 4

“Student Enrollment”

Part 111 Line 4

“At the close of the school year, we had 200 students enrolled (95 in”

Part 111 Line 4

“Elementary and 105 in Middle School and High School).”

Part 111 Line 4

“Graduating Seniors”

Part 111 Line 4

“All 14 of the students in the Senior class met the requirements for gradu”

Part 111 Line 4

“and earned their diploma in May.Over half of these graduates are current”

Part 111 Line 4

“enrolled in higher education institutions such as technical programs”

Part 111 Line 4

“community colleges, and universities”

Part 111 Line 4

“Emerging Programs”

Part 111 Line 4

“The online learning platform we implemented this year, IXL, resulted in”

Part 111 Line 4

“10,643 skills mastered school-wide in Language Arts and Mathematics”

Part 111 Line 4

“Students K-12 logged 3,075 hours of IXL at school and at home since”

Part 111 Line 4

“In their first year as a club, the Media Team produced an online yearbook”

Part 111 Line 4

“commemorating the students, staff, and events at PHA this school year”

Part 111 Line 4

“Professional Development”

Part 111 Line 4

“In the past year, PHA teachers have received professional coaching from”

Part 111 Line 4

“experts in the field. This service helped identify areas of strength and”

Part 111 Line 4

“Weakness.In response, our faculty are applying creative techniques to kee”

Part 111 Line 4

“engaged and active in the classroom”

Part 111 Line 4

“Facility Updates”

Part 111 Line 4

“Our facilities have expanded with the addition of a basketball court and”

Part 111 Line 4

“School/High School Building. The latter is set to open in 2025.”

Raw XML Appendix386 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PARTICIPATE IN THE SCHOOL CHOICE SCHOLARSHIP
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROGRAM ADMINISTERED BY STEP UP FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENT TO THE BAORD MEMBERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Enrollment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the close of the school year, we had 200 students enrolled (95 in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Elementary and 105 in Middle School and High School).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduating Seniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All 14 of the students in the Senior class met the requirements for gradu
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and earned their diploma in May.Over half of these graduates are current
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8enrolled in higher education institutions such as technical programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9community colleges, and universities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emerging Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The online learning platform we implemented this year, IXL, resulted in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1210,643 skills mastered school-wide in Language Arts and Mathematics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Students K-12 logged 3,075 hours of IXL at school and at home since
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In their first year as a club, the Media Team produced an online yearbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15commemorating the students, staff, and events at PHA this school year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17In the past year, PHA teachers have received professional coaching from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18experts in the field. This service helped identify areas of strength and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Weakness.In response, our faculty are applying creative techniques to kee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20engaged and active in the classroom
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Facility Updates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Our facilities have expanded with the addition of a basketball court and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23School/High School Building. The latter is set to open in 2025.
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ReturnHeader/ReturnTs02025-11-13T12:06:43-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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