Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2017 • EIN 65-1018632

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

70th percentile

0.51x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.69x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$146,249

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$52,507,188

Up $4,409,565 (+9.2%) from 2016

Net Assets

Up

$25,855,368

Up $4,136,412 (+19%) from 2016

Liabilities

Up

$26,651,820

Up $273,153 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$38,891,037

Up $5,808,448 (+18%) from 2016

Expenses

Up

$34,754,625

Up $4,273,519 (+14%) from 2016

Net Income

Up

$4,136,412

Up $1,534,929 (+59%) from 2016

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

2017

Assets$52,507,188
Liabilities$26,651,820
Net Assets$25,855,368
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$38,891,037
Expenses$34,754,625
Net Income$4,136,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$40,302,739
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 boards of miami-dade and orange 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,840,842$29,150,157▲ $309,315
Cash and Non-Interest-Bearing Accounts$15,185,739$18,648,719▲ $3,462,980
Prepaid Expenses and Deferred Charges$651,230$1,092,641▲ $441,411
Pledges and Grants Receivable$173,855$618,050▲ $444,195
Accounts Receivable-$13,255-
Total Assets$48,097,623$52,507,188▲ $4,409,565
Other Assets Total$3,245,957$2,984,366▼ $261,591
Liabilities
Tax Exempt Bond Liabilities$24,799,209$24,429,209▼ $370,000
Accounts Payable and Accrued Expenses$1,306,440$1,398,161▲ $91,721
Unsecured Notes Loans Payable-$734,800-
Other Liabilities$273,018$89,650▼ $183,368
Total Liabilities$26,378,667$26,651,820▲ $273,153
Net Assets / Fund Balance
Unrestricted Net Assets$21,718,956$25,855,368▲ $4,136,412
Total Net Assets Fund Balance$21,718,956$25,855,368▲ $4,136,412
Total Liabilities and Net Assets / Fund Balance$48,097,623$52,507,188▲ $4,409,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,985,555$4,016,302$22,001,857
Equipment$1,956,726$7,094,685$9,051,411
Land$8,485,000-$8,485,000
Other Land Buildings$722,876-$722,876
Other Assets Org$295,718--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DopicoPrincipalFT$146,249$146,249
Maria Beatriz NunezSchool LeaderFT$116,685$116,685
Victoria LarrauriPrincipalFT$111,226$111,226
Ana DiazEmployeeFT$104,339$104,339

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$17,632,434
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$1,823,250
Kendall Green Property LLCFacility Leasing6340 SUNSET DRIVE, Miami, FL 33143$873,128
Pinecrest School Development LLCEducational Support Provider6457 SUNSET DRIVE, Miami, FL 33143$756,111
Cheney BrothersCatering Services700 CHENEY WAY, Riviera Beach, FL 33404$539,419
Revenue and Support

Revenue Composition

Contributions and Grants
$35,280,151
Program Service Revenue
$3,220,335
Investment Income
$57,234
Other Revenue
$333,317
Change in Net Assets
$4,136,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,891,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,891,037
Total Revenue per Form 990
$38,891,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,082,045
Other Expenses$15,672,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,207,947$2,574,350-$15,782,297
Occupancy$3,260,497$13,726-$3,274,223
Other Employee Benefits$2,449,666$594,531-$3,044,197
Fees for Services Management$1,369,950$684,975-$2,054,925
All Other Expenses$1,829,842$143,306-$1,973,148
Depreciation Depletion$1,931,314$1,216-$1,932,530
Interest$1,235,681--$1,235,681
Other Expenses$34,050$428,457-$462,507
Fees for Services Other$313,402$93,024-$406,426
Insurance$373,661--$373,661
Pension Plan Contributions$180,294$75,257-$255,551
Fees for Services Accounting-$136,456-$136,456
Travel$78,777$9,291-$88,068
Fees for Services Legal-$41,072-$41,072
Advertising$12,922--$12,922
Total Functional Expenses$29,958,964$4,795,661$0$34,754,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,754,625
Total Expenses per Audited Statements$34,754,625
Total Expenses per Form 990$34,754,625
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 Gross Income$1,536,954
Fundraising Direct Expenses$1,411,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$1,536,954$1,536,954$1,411,702$125,252
Total Events$1,536,954$1,536,954$1,411,702$125,252
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$51,758
Deposits$37,892

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 11B

“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
2018-04-18
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
744
Volunteers
2,158

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, 2017 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, 2017 pinecrest academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/PersonNm9ANA DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104339
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/FundraisingDirectExpensesAmt01411702
IRS990/FundraisingGrossIncomeAmt01536954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt035280151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040302739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0373661
IRS990/InsuranceGrp/TotalAmt0373661
IRS990/InterestGrp/ProgramServicesAmt01235681
IRS990/InterestGrp/TotalAmt01235681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011110987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028840842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029150157
IRS990/LandBldgEquipCostOrOtherBssAmt040261144
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 BOARDS OF MIAMI-DADE AND ORANGE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021718956
IRS990/NetAssetsOrFundBalancesEOYAmt025855368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013726
IRS990/OccupancyGrp/ProgramServicesAmt03260497
IRS990/OccupancyGrp/TotalAmt03274223
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03245957
IRS990/OtherAssetsTotalGrp/EOYAmt02984366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02449666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03044197
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428457
IRS990/OtherExpensesGrp/ProgramServicesAmt02045257
IRS990/OtherExpensesGrp/ProgramServicesAmt1949773
IRS990/OtherExpensesGrp/ProgramServicesAmt2685931
IRS990/OtherExpensesGrp/ProgramServicesAmt334050
IRS990/OtherExpensesGrp/TotalAmt02045257
IRS990/OtherExpensesGrp/TotalAmt1949773
IRS990/OtherExpensesGrp/TotalAmt2685931
IRS990/OtherExpensesGrp/TotalAmt3462507
IRS990/OtherLiabilitiesGrp/BOYAmt0273018
IRS990/OtherLiabilitiesGrp/EOYAmt089650
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194906
IRS990/OtherRevenueTotalAmt0208065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02574350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013207947
IRS990/OtherSalariesAndWagesGrp/TotalAmt015782297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180294
IRS990/PensionPlanContributionsGrp/TotalAmt0255551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0651230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01092641
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/Desc1FOOD SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4OPERATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02190370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3172584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02190370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3172584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029716008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09890
IRS990/PYOtherExpensesAmt014293188
IRS990/PYOtherRevenueAmt0328032
IRS990/PYProgramServiceRevenueAmt03028659
IRS990/PYRevenuesLessExpensesAmt02601483
IRS990/PYSalariesCompEmpBnftPaidAmt016187918
IRS990/PYTotalExpensesAmt030481106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033082589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04136412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03485634
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017985555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04016302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022001857
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07094685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09051411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034754625
IRS990ScheduleD/LandGrp/BookValueAmt08485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02196468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1371815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3295718
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/BookValueAmt0722876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0722876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038891037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029150157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02984366
IRS990ScheduleD/TotalExpensesPerForm990Amt034754625
IRS990ScheduleD/TotalLiabilityAmt089650
IRS990ScheduleD/TotalRevenuePerForm990Amt038891037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038891037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034754625
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,507,188
Liabilities
$26,651,820
Net assets
$25,855,368
Revenue
$38,891,037
Expenses
$34,754,625
Net income
$4,136,412
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