Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2016 • EIN 65-1018632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.PINECRESTACADEMYSCHOOLS.ORG
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,896

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,097,623

Up $2,535,146 (+5.6%) from 2015

Net Assets

Up

$21,718,956

Up $2,601,483 (+14%) from 2015

Liabilities

Down

$26,378,667

Down $66,337 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$33,082,589

Up $430,716 (+1.3%) from 2015

Expenses

Up

$30,481,106

Up $1,258,423 (+4.3%) from 2015

Net Income

Down

$2,601,483

Down $827,707 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0Assets 2011: $11,210,830Liabilities 2011: $4,044,948Net Assets 2011: $7,165,8822011Assets 2012: $12,024,210Liabilities 2012: $4,168,679Net Assets 2012: $7,855,5312012Assets 2013: $13,602,749Liabilities 2013: $3,676,273Net Assets 2013: $9,926,4762013Assets 2014: $29,481,697Liabilities 2014: $13,793,414Net Assets 2014: $15,688,2832014Assets 2015: $45,562,477Liabilities 2015: $26,445,004Net Assets 2015: $19,117,4732015Assets 2016: $48,097,623Liabilities 2016: $26,378,667Net Assets 2016: $21,718,9562016Assets 2017: $52,507,188Liabilities 2017: $26,651,820Net Assets 2017: $25,855,3682017Assets 2018: $64,773,129Liabilities 2018: $32,348,051Net Assets 2018: $32,425,0782018Assets 2019: $69,038,210Liabilities 2019: $33,705,286Net Assets 2019: $35,332,9242019Assets 2020: $73,491,792Liabilities 2020: $37,647,788Net Assets 2020: $35,844,0042020Assets 2021: $87,215,480Liabilities 2021: $42,206,115Net Assets 2021: $45,009,3652021Assets 2022: $196,713,238Liabilities 2022: $150,303,791Net Assets 2022: $46,409,4472022Assets 2023: $204,651,988Liabilities 2023: $146,420,334Net Assets 2023: $58,231,6542023Assets 2024: $276,079,643Liabilities 2024: $173,967,844Net Assets 2024: $102,111,7992024Assets 2025: $293,787,544Liabilities 2025: $183,003,153Net Assets 2025: $110,784,3912025

Highlighted filing

2016

Assets$48,097,623
Liabilities$26,378,667
Net Assets$21,718,956
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200M$150M$100M$50M$0Revenue 2011: $21,792,445Expenses 2011: $19,398,257Net Income 2011: $2,394,1882011Revenue 2012: $23,865,411Expenses 2012: $23,172,762Net Income 2012: $692,6492012Revenue 2013: $27,496,585Expenses 2013: $25,425,640Net Income 2013: $2,070,9452013Revenue 2014: $33,286,269Expenses 2014: $27,524,462Net Income 2014: $5,761,8072014Revenue 2015: $32,651,873Expenses 2015: $29,222,683Net Income 2015: $3,429,1902015Revenue 2016: $33,082,589Expenses 2016: $30,481,106Net Income 2016: $2,601,4832016Revenue 2017: $38,891,037Expenses 2017: $34,754,625Net Income 2017: $4,136,4122017Revenue 2018: $49,764,990Expenses 2018: $43,195,280Net Income 2018: $6,569,7102018Revenue 2019: $56,276,296Expenses 2019: $53,368,450Net Income 2019: $2,907,8462019Revenue 2020: $63,972,787Expenses 2020: $63,461,707Net Income 2020: $511,0802020Revenue 2021: $90,117,756Expenses 2021: $81,304,352Net Income 2021: $8,813,4042021Revenue 2022: $104,129,218Expenses 2022: $102,741,422Net Income 2022: $1,387,7962022Revenue 2023: $137,095,452Expenses 2023: $125,273,245Net Income 2023: $11,822,2072023Revenue 2024: $184,899,234Expenses 2024: $141,019,089Net Income 2024: $43,880,1452024Revenue 2025: $162,132,003Expenses 2025: $150,873,993Net Income 2025: $11,258,0102025

Highlighted filing

2016

Revenue$33,082,589
Expenses$30,481,106
Net Income$2,601,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$34,587,923
Mission and Program Overview

Mission

Established as a charter school operator in the district school boards of miami-dade, orange, and lake counties, florida and providing individual instruction in a nurturing environment, ensuring college and career success, using rigor, relevance, and relationships to empower students to become tomorrow's global leaders.

Established as a charter school operator in the district school board of miami-dade county, florida and providing individual instruction in a nurturing environment, ensuring college and career success, using rigor, relevance, and relationships to empower students to become tomorrow's global leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,537,824$28,840,842▼ $696,982
Cash and Non-Interest-Bearing Accounts$12,948,809$15,185,739▲ $2,236,930
Prepaid Expenses and Deferred Charges$870,158$651,230▼ $218,928
Pledges and Grants Receivable$143,672$173,855▲ $30,183
Intangible Assets$51,750$0▼ $51,750
Accounts Receivable$47,694--
Total Assets$45,562,477$48,097,623▲ $2,535,146
Other Assets Total$1,962,570$3,245,957▲ $1,283,387
Liabilities
Tax Exempt Bond Liabilities$25,154,209$24,799,209▼ $355,000
Accounts Payable and Accrued Expenses$1,189,950$1,306,440▲ $116,490
Other Liabilities$100,845$273,018▲ $172,173
Total Liabilities$26,445,004$26,378,667▼ $66,337
Net Assets / Fund Balance
Unrestricted Net Assets$19,117,473$21,718,956▲ $2,601,483
Total Net Assets Fund Balance$19,117,473$21,718,956▲ $2,601,483
Total Liabilities and Net Assets / Fund Balance$45,562,477$48,097,623▲ $2,535,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,750,098$2,908,546$21,658,644
Land$8,485,000-$8,485,000
Equipment$1,449,341$6,269,910$7,719,251
Other Land Buildings$156,403-$156,403
Other Assets Org$325,703--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DopicoPrincipalFT$152,896$152,896
Maria Beatriz NunezSchool LeaderFT$114,544$114,544
Victoria LarrauriPrincipalFT$109,192$109,192
Yasmeen HasanEmployeeFT$100,800$100,800

Board Members and Trustees

NameTitle
Judith MartyPresident, Chair & Director
Shannie SadeskyVice Chair & Director
Blanca Fernandez-quevedoDirector
Erin DemirjianDirector
Jessica PujalsDirector
Juan MolinaSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW 72 ST, Miami, FL 33173$16,719,243
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$1,726,913
Kendall Green Property LLCFacility Leasing6340 SUNSET DRIVE, Miami, FL 33143$857,617
Archdiocese Of MiamiFacility Leasing9401 BISCAYNE BLVD, Miami Shores, FL 33138$487,610
Florida Power & LightUtility Services4200 W FLAGLER ST, Miami, FL 33134$391,384
Revenue and Support

Revenue Composition

Contributions and Grants
$29,716,008
Program Service Revenue
$3,028,659
Investment Income
$9,890
Other Revenue
$328,032
All Other Contributions
$17,981
Change in Net Assets
$2,601,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,082,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,082,589
Total Revenue per Form 990
$33,082,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,187,918
Other Expenses$14,293,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,869,640$2,724,202-$13,593,842
Other Employee Benefits$2,027,766$465,838-$2,493,604
Occupancy$2,475,995$7,750-$2,483,745
Depreciation Depletion$1,964,714$1,024-$1,965,738
All Other Expenses$1,444,722$368,495-$1,813,217
Fees for Services Management$1,200,000$600,000-$1,800,000
Interest$1,250,341--$1,250,341
Other Expenses$597,271$180-$597,451
Insurance$356,687--$356,687
Fees for Services Other$224,000$96,956-$320,956
Fees for Services Accounting-$142,000-$142,000
Pension Plan Contributions$77,393$23,079-$100,472
Fees for Services Legal$1,768$81,904-$83,672
Travel$40,044$11,874-$51,918
Total Functional Expenses$25,954,435$4,526,671$0$30,481,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,481,106
Total Expenses per Audited Statements$30,481,106
Total Expenses per Form 990$30,481,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,505,334
Fundraising Gross Income$1,500,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$1,500,279$1,500,279$1,505,334$-5,055
Total Events$1,500,279$1,500,279$1,505,334$-5,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Students and Clubs$208,906
Deposits$64,112

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami-dade County Industrial Development Authority2014-07-31$25,154,209Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,154,209--$503,084

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica dade llc, an educational service and support provider company, provides 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.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“This information is available per request.”

Filing and Contact Details

Filer

Filer Name
Pinecrest Academy Inc
EIN
65-1018632
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Ana Maria Martinez
Title
Authorized Representative
Phone
3056692906
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Marty
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
630
Volunteers
2,000

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Pinecrest academy inc 6340 sunset drive miami, fl 33143 ein:65-1018632 for the year ending june 30, 2016 pinecrest academy inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f)”

Section 1.263(A)-1(N) Election

“Pinecrest academy inc 6340 sunset drive miami, fl 33143 ein:65-1018632 for the year ending june 30, 2016 pinecrest academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

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IRS990/Form990PartVIISectionAGrp/PersonNm9YASMEEN HASAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01505334
IRS990/FundraisingGrossIncomeAmt01500279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029698027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034587923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0356687
IRS990/InsuranceGrp/TotalAmt0356687
IRS990/IntangibleAssetsGrp/BOYAmt051750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01250341
IRS990/InterestGrp/TotalAmt01250341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09178456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029537824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028840842
IRS990/LandBldgEquipCostOrOtherBssAmt038019298
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019117473
IRS990/NetAssetsOrFundBalancesEOYAmt021718956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07750
IRS990/OccupancyGrp/ProgramServicesAmt02475995
IRS990/OccupancyGrp/TotalAmt02483745
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01962570
IRS990/OtherAssetsTotalGrp/EOYAmt03245957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02027766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02493604
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt01871712
IRS990/OtherExpensesGrp/ProgramServicesAmt1813648
IRS990/OtherExpensesGrp/ProgramServicesAmt2738734
IRS990/OtherExpensesGrp/ProgramServicesAmt3597271
IRS990/OtherExpensesGrp/TotalAmt01871712
IRS990/OtherExpensesGrp/TotalAmt1816742
IRS990/OtherExpensesGrp/TotalAmt2739009
IRS990/OtherExpensesGrp/TotalAmt3597451
IRS990/OtherLiabilitiesGrp/BOYAmt0100845
IRS990/OtherLiabilitiesGrp/EOYAmt0273018
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116361
IRS990/OtherRevenueTotalAmt0333087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02724202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010869640
IRS990/OtherSalariesAndWagesGrp/TotalAmt013593842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077393
IRS990/PensionPlanContributionsGrp/TotalAmt0100472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0870158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0651230
IRS990/PrincipalOfficerNm0JUDITH MARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc3USAGE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01912581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01912581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029632302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt013491547
IRS990/PYOtherRevenueAmt0136814
IRS990/PYProgramServiceRevenueAmt02882671
IRS990/PYRevenuesLessExpensesAmt03429190
IRS990/PYSalariesCompEmpBnftPaidAmt015731136
IRS990/PYTotalExpensesAmt029222683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032651873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02601483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03371636
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/BookValueAmt018750098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02908546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021658644
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06269910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07719251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030481106
IRS990ScheduleD/LandGrp/BookValueAmt08485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02586744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3325703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH HELD ON BEHALF OF STUDENTS AND CLUBS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033082589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028840842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03245957
IRS990ScheduleD/TotalExpensesPerForm990Amt030481106
IRS990ScheduleD/TotalLiabilityAmt0273018
IRS990ScheduleD/TotalRevenuePerForm990Amt033082589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033082589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030481106
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,097,623
Liabilities
$26,378,667
Net assets
$21,718,956
Revenue
$33,082,589
Expenses
$30,481,106
Net income
$2,601,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$294$183$111$162$151$11.3
2024Detailed filing. Detailed filing data is available for this year.$276$174$102$185$141$43.9
2023Detailed filing. Detailed filing data is available for this year.$205$146$58.2$137$125$11.8
2022Detailed filing. Detailed filing data is available for this year.$197$150$46.4$104$103$1.39
2021Detailed filing. Detailed filing data is available for this year.$87.2$42.2$45.0$90.1$81.3$8.81
2020Detailed filing. Detailed filing data is available for this year.$73.5$37.6$35.8$64.0$63.5$0.51
2019Detailed filing. Detailed filing data is available for this year.$69.0$33.7$35.3$56.3$53.4$2.91
2018Detailed filing. Detailed filing data is available for this year.$64.8$32.3$32.4$49.8$43.2$6.57
2017Detailed filing. Detailed filing data is available for this year.$52.5$26.7$25.9$38.9$34.8$4.14
2016Detailed filing. Detailed filing data is available for this year.$48.1$26.4$21.7$33.1$30.5$2.60
2015Detailed filing. Detailed filing data is available for this year.$45.6$26.4$19.1$32.7$29.2$3.43
2014Summary only. Only limited summary data is available for this year.$29.5$13.8$15.7$33.3$27.5$5.76
2013Summary only. Only limited summary data is available for this year.$13.6$3.68$9.93$27.5$25.4$2.07
2012Summary only. Only limited summary data is available for this year.$12.0$4.17$7.86$23.9$23.2$0.69
2011Summary only. Only limited summary data is available for this year.$11.2$4.04$7.17$21.8$19.4$2.39