Pinecrest Academy Inc

“Academica dade llc and academica broward llc, both educational service and support provider companies, provide professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”

“The organization reviews the contents of the form 990 before submitting to to internal revenue service.”

“A related party questionnaire is completed annually by each member.”

“During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.”

“This information is available to the public via www.guidestar.org.”

“This information is available per request.”

“Security services: program service expenses 2,032,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,032,441. Pre-k expense: program service expenses 2,007,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,007,313. Licenses: program service expenses 1,841,653. Management and general expenses 155,138. Fundraising expenses 0. Total expenses 1,996,791. Furniture, fixtures & equipment under dmsh: program service expenses 1,437,112. Management and general expenses 16,698. Fundraising expenses 0. Total expenses 1,453,810. Electricity: program service expenses 1,364,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364,859. Dues & fees: program service expenses 969,466. Management and general expenses 210,542. Fundraising expenses 0. Total expenses 1,180,008. Public utility services: program service expenses 893,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 893,518. Administrative overhead: program service expenses 0. Management and general expenses 868,439. Fundraising expenses 0. Total expenses 868,439. Cleaning/janitorial services: program service expenses 758,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 758,082. Computer hardware under dmsh: program service expenses 550,595. Management and general expenses 153,527. Fundraising expenses 0. Total expenses 704,122. Workbooks: program service expenses 591,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 591,452. Communications: program service expenses 590,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 590,946. Other: program service expenses 294,724. Management and general expenses 255,408. Fundraising expenses 0. Total expenses 550,132. Miscellaneous expense: program service expenses 518,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 518,096. Professional development: program service expenses 494,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 494,451. Audiovisual materials: program service expenses 389,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,180. Textbook adoption: program service expenses 290,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,912. Software: program service expenses 11,531. Management and general expenses 53,573. Fundraising expenses 0. Total expenses 65,104. Phone services: program service expenses 51,988. Management and general expenses 1,258. Fundraising expenses 0. Total expenses 53,246. Virtual fees: program service expenses 23,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,372. Smallware: program service expenses 6,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,867. Contracted bus services: program service expenses 2,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,921. Property tax: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.”

“During the year ended june 30, 2025, the organization's auditors recorded a prior-period adjustment related to a change in estimate for the write-off of an accounts receivable that was deemed uncollectible. This adjustment resulted in a restatement of the organizations beginning net assets, the amount of the decrease in net assets was $2,585,418.00 -2,585,418.”

“The organization has not changed its oversight process or selection process during the tax year.”

“Pinecrest academy inc 6340 sunset drive miami, fl 33143 ein:65-1018632 for the year ending june 30, 2025 pinecrest academy inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f)”

“Pinecrest academy inc 6340 sunset drive miami, fl 33143 employer identification number: 65-1018632 for the year ending june 30th, 2025 pinecrest academy, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”