Civic Intelligence

True North Classical Academy Inc.

990 • Fiscal year 2023 • EIN 46-4566968

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.TRUENORTHCHARTER.ORG

View Organization Page

9393 Sunset DriveMiami, FL 33173

(305) 749-5725

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

2.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$180,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$52,723,630

Up $5,468,472 (+12%) from 2022

Net Assets

Down

$3,498,792

Down $163,136 (-4.5%) from 2022

Liabilities

Up

$49,224,838

Up $5,631,608 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$21,732,930

Up $3,853,618 (+22%) from 2022

Expenses

Up

$21,896,066

Up $5,805,626 (+36%) from 2022

Net Income

Down

-$163,136

Down $1,952,008 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$52,723,630
Liabilities$49,224,838
Net Assets$3,498,792
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$21,732,930
Expenses$21,896,066
Net Income-$163,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$21,732,930
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$24,374,940$27,930,648▲ $3,555,708
Cash and Non-Interest-Bearing Accounts$5,918,739$7,206,027▲ $1,287,288
Pledges and Grants Receivable$2,883,355$1,857,775▼ $1,025,580
Loans From Officers Directors$911,500$896,500▼ $15,000
Prepaid Expenses and Deferred Charges$129,573$450,172▲ $320,599
Total Assets$47,255,158$52,723,630▲ $5,468,472
Other Assets Total$13,948,551$15,279,008▲ $1,330,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,637,278$29,847,216▲ $3,209,938
Other Liabilities$14,234,739$15,966,437▲ $1,731,698
Accounts Payable and Accrued Expenses$1,705,134$2,401,125▲ $695,991
Deferred Revenue$74,073$113,560▲ $39,487
Unsecured Notes Loans Payable$30,506$0▼ $30,506
Total Liabilities$43,593,230$49,224,838▲ $5,631,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,661,928$3,498,792▼ $163,136
Total Net Assets Fund Balance$3,661,928$3,498,792▼ $163,136
Total Liabilities and Net Assets / Fund Balance$47,255,158$52,723,630▲ $5,468,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,991,409$1,189,904$27,181,313
Leasehold Improvements$1,471,750$680,998$2,152,748
Equipment$467,489$824,018$1,291,507
Other Assets Org$15,210,392--
Compensation and Service Providers
Top Officer Pay17th 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$950,736
Dynamic Network Solutions INCIt Support5067 LAKE CIRCLE, West Columbia, MD 21044$484,370
Lucas David Landscape Design CoLandscaping8270 SW 31 STREET, Miami, FL 33155$242,697
Choose Clean CorpCleaning8895 SW 147 AVE 1214, Miami, FL 33196$214,050
Eagle Globe Protective Services INCSecurity14221 SW 120 STREET SUITE 113, Miami, FL 33186$167,691
Revenue and Support

Revenue Composition

Contributions and Grants
$3,958,686
Program Service Revenue
$17,752,036
Investment Income
$22,208
Other Revenue
$0
All Other Contributions
$1,014,702
Change in Net Assets
$-163,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,732,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,732,930
Total Revenue per Form 990
$21,732,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,504,754
Other Expenses$9,391,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,112,862$1,783,912-$10,896,774
Fees for Services Other$1,583,560$673,890-$2,257,450
Interest$568,588$1,367,517-$1,936,105
Depreciation Depletion$954,598$666,106-$1,620,704
Office Expenses$1,224,658$176,679-$1,401,337
Occupancy$1,182,345$95,690-$1,278,035
Other Expenses$641,896$255,785-$897,681
Other Employee Benefits$617,862$133,155-$751,017
Payroll Taxes$500,560$107,876-$608,436
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Pension Plan Contributions$57,145$11,382-$68,527
Total Functional Expenses$16,444,074$5,451,992$0$21,896,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,896,066
Total Expenses per Audited Statements$21,896,066
Total Expenses per Form 990$21,896,066
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$911,500$896,500▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,966,437
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
9393 SUNSET DRIVE, MIAMI, FL 33173

Signing Officer

Name
Jose Nodarse
Title
Director of Finance
Phone
3057495725
Signed
2024-05-01
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
451
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,583,560. Management and general expenses 673,890. Fundraising expenses 0. Total expenses 2,257,450.”

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 6/30/23, 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 2020.”

Raw XML AppendixShowing 400 of 481 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751017
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255785
IRS990/OtherExpensesGrp/ProgramServicesAmt0641896
IRS990/OtherExpensesGrp/TotalAmt0897681
IRS990/OtherLiabilitiesGrp/BOYAmt014234739
IRS990/OtherLiabilitiesGrp/EOYAmt015966437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01783912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09112862
IRS990/OtherSalariesAndWagesGrp/TotalAmt010896774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500560
IRS990/PayrollTaxesGrp/TotalAmt0608436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057145
IRS990/PensionPlanContributionsGrp/TotalAmt068527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02883355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01857775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450172
IRS990/PrincipalOfficerNm0LUIS E DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014294260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12187526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21270250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014294260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12187526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21270250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05677743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08008075
IRS990/PYOtherRevenueAmt0647433
IRS990/PYProgramServiceRevenueAmt011554136
IRS990/PYRevenuesLessExpensesAmt01788872
IRS990/PYSalariesCompEmpBnftPaidAmt08082365
IRS990/PYTotalExpensesAmt016090440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017879312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163136
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017752036
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/BookValueAmt025991409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027181313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0467489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021896066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01471750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02152748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115210392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015966437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021732930
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 6/30/23, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027930648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015279008
IRS990ScheduleD/TotalExpensesPerForm990Amt021896066
IRS990ScheduleD/TotalLiabilityAmt015966437
IRS990ScheduleD/TotalRevenuePerForm990Amt021732930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021732930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021896066
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/BalanceDueAmt2341500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL BILECA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BILECA FAMILY ENTERPRISES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2DENNIS BILECA INSTITUTE
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/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0896500
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/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,583,560. MANAGEMENT AND GENERAL EXPENSES 673,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,723,630
Liabilities
$49,224,838
Net assets
$3,498,792
Revenue
$21,732,930
Expenses
$21,896,066
Net income
-$163,136
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
2023Detailed filing. Detailed filing data is available for this year.$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
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