Civic Intelligence

True North Classical Academy Inc.

990 • Fiscal year 2022 • EIN 46-4566968

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.TRUENORTHCHARTER.ORG

View Organization Page

4627 Ponce DE Leon BlvdCoral Gables, FL 33146

(305) 749-5725

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$180,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$47,255,158

Up $17,298,199 (+58%) from 2021

Net Assets

Up

$3,661,928

Up $1,788,872 (+96%) from 2021

Liabilities

Up

$43,593,230

Up $15,509,327 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$17,879,312

Up $6,290,940 (+54%) from 2021

Expenses

Up

$16,090,440

Up $6,575,561 (+69%) from 2021

Net Income

Down

$1,788,872

Down $284,621 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0-$20MAssets 2016: $559,959Liabilities 2016: $981,051Net Assets 2016: -$421,0922016Assets 2017: $913,952Liabilities 2017: $1,404,593Net Assets 2017: -$490,6412017Assets 2018: $550,801Liabilities 2018: $969,792Net Assets 2018: -$418,9912018Assets 2019: $10,517,416Liabilities 2019: $10,964,753Net Assets 2019: -$447,3372019Assets 2020: $12,859,258Liabilities 2020: $13,059,695Net Assets 2020: -$200,4372020Assets 2021: $29,956,959Liabilities 2021: $28,083,903Net Assets 2021: $1,873,0562021Assets 2022: $47,255,158Liabilities 2022: $43,593,230Net Assets 2022: $3,661,9282022Assets 2023: $52,723,630Liabilities 2023: $49,224,838Net Assets 2023: $3,498,7922023Assets 2024: $58,350,562Liabilities 2024: $54,906,642Net Assets 2024: $3,443,9202024Assets 2025: $59,418,947Liabilities 2025: $54,456,871Net Assets 2025: $4,962,0762025

Highlighted filing

2022

Assets$47,255,158
Liabilities$43,593,230
Net Assets$3,661,928
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $1,671,038Expenses 2016: $1,974,497Net Income 2016: -$303,4592016Revenue 2017: $2,474,324Expenses 2017: $2,543,873Net Income 2017: -$69,5492017Revenue 2018: $2,764,690Expenses 2018: $2,693,040Net Income 2018: $71,6502018Revenue 2019: $4,743,016Expenses 2019: $4,718,211Net Income 2019: $24,8052019Revenue 2020: $7,342,070Expenses 2020: $7,141,439Net Income 2020: $200,6312020Revenue 2021: $11,588,372Expenses 2021: $9,514,879Net Income 2021: $2,073,4932021Revenue 2022: $17,879,312Expenses 2022: $16,090,440Net Income 2022: $1,788,8722022Revenue 2023: $21,732,930Expenses 2023: $21,896,066Net Income 2023: -$163,1362023Revenue 2024: $28,362,316Expenses 2024: $28,417,188Net Income 2024: -$54,8722024Revenue 2025: $33,210,174Expenses 2025: $31,692,018Net Income 2025: $1,518,1562025

Highlighted filing

2022

Revenue$17,879,312
Expenses$16,090,440
Net Income$1,788,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$17,879,312
Mission and Program Overview

Mission

True north schools provide a classical liberal arts education to students.

True north is a network of high-performance schools that educate children from infants to 12th grade in an environment of academic and moral excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,337,798$24,374,940▲ $6,037,142
Cash and Non-Interest-Bearing Accounts$10,438,017$5,918,739▼ $4,519,278
Pledges and Grants Receivable$1,024,090$2,883,355▲ $1,859,265
Loans From Officers Directors$1,276,500$911,500▼ $365,000
Prepaid Expenses and Deferred Charges$91,105$129,573▲ $38,468
Intangible Assets$40,000--
Total Assets$29,956,959$47,255,158▲ $17,298,199
Other Assets Total$25,949$13,948,551▲ $13,922,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,200,098$26,637,278▲ $1,437,180
Other Liabilities$0$14,234,739▲ $14,234,739
Accounts Payable and Accrued Expenses$690,530$1,705,134▲ $1,014,604
Deferred Revenue$225,775$74,073▼ $151,702
Unsecured Notes Loans Payable$691,000$30,506▼ $660,494
Total Liabilities$28,083,903$43,593,230▲ $15,509,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873,056$3,661,928▲ $1,788,872
Total Net Assets Fund Balance$1,873,056$3,661,928▲ $1,788,872
Total Liabilities and Net Assets / Fund Balance$29,956,959$47,255,158▲ $17,298,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,891,114$631,463$23,522,577
Leasehold Improvements$1,386,304$615,345$2,001,649
Equipment$97,522$548,246$645,768
Other Assets Org$13,902,602--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BilecaExecutiveFT$180,000$180,000

Board Members and Trustees

NameTitle
Luis E DiazChair
Ernesto Rodriguez JrDirector
Kent WindhorstDirector
Rudy PagesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turin Construction CorpConstruction5485 WILES ROAD SUITE 404, Coconut Creek, FL 33073$1,346,421
Dynamic Network Solutions INCProvide It Supports And Products5067 LAKE CIRCLE WEST, Columbia, MD 21044$748,969
Sunset Chapel INCLandlord For Sunset Charter School Campu9393 SUNSET DRIVE, Miami, FL 33173$705,908
Choose Clean CorpClean Our Campus8895 SW 147 AVE 1214, Miami, FL 33196$407,000
Spectrum ToursProvide Tours Arrangements5850 HIATUS ROAD STE E, Tamarac, FL 33321$210,637
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677,743
Program Service Revenue
$11,554,136
Investment Income
$0
Other Revenue
$647,433
All Other Contributions
$1,163,927
Change in Net Assets
$1,788,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,879,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,879,312
Total Revenue per Form 990
$17,879,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,082,365
Other Expenses$8,008,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,564,400$1,376,858-$6,941,258
Office Expenses$1,925,929$160,806-$2,086,735
Interest$516,151$1,212,302-$1,728,453
Fees for Services Other$788,630$672,245-$1,460,875
Depreciation Depletion$915,287$252,988-$1,168,275
Occupancy$1,079,218$34,473-$1,113,691
Payroll Taxes$415,796$102,911-$518,707
Other Expenses$354,084$95,962-$450,046
Other Employee Benefits$302,512$74,873-$377,385
Current Officers, Directors, Trustees, and Key Employees$144,000$36,000-$180,000
Pension Plan Contributions$51,915$13,100-$65,015
Total Functional Expenses$12,057,922$4,032,518$0$16,090,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,090,440
Total Expenses per Audited Statements$16,090,440
Total Expenses per Form 990$16,090,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,276,500$911,500▼ $365,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$14,234,739
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True North Classical Academy Inc
EIN
46-4566968
Phone
3057495725
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146

Signing Officer

Name
Luis E Diaz
Title
Chair
Phone
3057495725
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis E Diaz
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
224
Volunteers
0

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML AppendixShowing 400 of 482 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/CreditCounselingInd00
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IRS990/Desc0TRUE NORTH IS ONE OF THE TOP PERFORMING SCHOOLS IN THE STATE OF FLORIDA. THE SCHOOL'S EDUCATIONAL PURPOSE HOLDS THAT THE TRUE NATURE OF EDUCATION IS FORMING HEARTS AND MINDS TOWARD CHARACTER AND VIRTUE. OUR STUDENTS REACH FOR EXCELLENCE THROUGH COMBINATION OF A RIGOROUS CURRICULUM, HIGH CALIBER FACULTY, AND A COMMITMENT TO A NOBLE AND GOOD MISSION. OUR STUDENTS RANK AMONGST THE TOP IN THE STATE IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND HISTORY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377385
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095962
IRS990/OtherExpensesGrp/ProgramServicesAmt0354084
IRS990/OtherExpensesGrp/TotalAmt0450046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014234739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0647433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647433
IRS990/OtherRevenueTotalAmt0647433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01376858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05564400
IRS990/OtherSalariesAndWagesGrp/TotalAmt06941258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415796
IRS990/PayrollTaxesGrp/TotalAmt0518707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051915
IRS990/PensionPlanContributionsGrp/TotalAmt065015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01024090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02883355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129573
IRS990/PrincipalOfficerNm0LUIS E DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM EDUCATIONAL CARE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09517598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11436904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09517598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11436904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03755204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04199626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07833168
IRS990/PYRevenuesLessExpensesAmt02073493
IRS990/PYSalariesCompEmpBnftPaidAmt05315253
IRS990/PYTotalExpensesAmt09514879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011588372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01788872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012201569
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022891114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023522577
IRS990ScheduleD/EquipmentGrp/BookValueAmt097522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016090440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01386304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02001649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113902602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014234739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017879312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024374940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013948551
IRS990ScheduleD/TotalExpensesPerForm990Amt016090440
IRS990ScheduleD/TotalLiabilityAmt014234739
IRS990ScheduleD/TotalRevenuePerForm990Amt017879312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017879312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016090440
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION STATEMENT IS POSTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
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/PersonNm0MIKE BILECA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2356500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHEAL BILECA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BILECA FAMILY FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2DENNIS BILECA FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LONG TERM ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LONG TERM ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LONG TERM ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0375000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2681500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0911500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,255,158
Liabilities
$43,593,230
Net assets
$3,661,928
Revenue
$17,879,312
Expenses
$16,090,440
Net income
$1,788,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.4$54.5$4.96$33.2$31.7$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$54.9$3.44$28.4$28.4$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$49.2$3.50$21.7$21.9$0.16
2022Detailed filing. Detailed filing data is available for this year.$47.3$43.6$3.66$17.9$16.1$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$28.1$1.87$11.6$9.51$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$13.1$0.20$7.34$7.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.0$0.45$4.74$4.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.97$0.42$2.76$2.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.49$2.47$2.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$1.67$1.97$0.30