Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2018 • EIN 65-1018632

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.50x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.65x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$146,900

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$64,773,129

Up $12,265,941 (+23%) from 2017

Net Assets

Up

$32,425,078

Up $6,569,710 (+25%) from 2017

Liabilities

Up

$32,348,051

Up $5,696,231 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$49,764,990

Up $10,873,953 (+28%) from 2017

Expenses

Up

$43,195,280

Up $8,440,655 (+24%) from 2017

Net Income

Up

$6,569,710

Up $2,433,298 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$64,773,129
Liabilities$32,348,051
Net Assets$32,425,078
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$49,764,990
Expenses$43,195,280
Net Income$6,569,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$51,243,013
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$29,150,157$34,737,378▲ $5,587,221
Cash and Non-Interest-Bearing Accounts$18,648,719$21,950,450▲ $3,301,731
Prepaid Expenses and Deferred Charges$1,092,641$775,839▼ $316,802
Pledges and Grants Receivable$618,050$543,807▼ $74,243
Accounts Receivable$13,255$13,255→ $0
Total Assets$52,507,188$64,773,129▲ $12,265,941
Other Assets Total$2,984,366$6,752,400▲ $3,768,034
Liabilities
Tax Exempt Bond Liabilities$24,429,209$29,397,641▲ $4,968,432
Accounts Payable and Accrued Expenses$1,398,161$2,180,316▲ $782,155
Unsecured Notes Loans Payable$734,800$561,906▼ $172,894
Other Liabilities$89,650$208,188▲ $118,538
Total Liabilities$26,651,820$32,348,051▲ $5,696,231
Net Assets / Fund Balance
Unrestricted Net Assets$25,855,368$26,495,236▲ $639,868
Temporarily Rstr Net Assets-$5,929,842-
Total Net Assets Fund Balance$25,855,368$32,425,078▲ $6,569,710
Total Liabilities and Net Assets / Fund Balance$52,507,188$64,773,129▲ $12,265,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,553,481$5,097,784$22,651,265
Equipment$3,956,003$8,182,562$12,138,565
Land$8,485,000-$8,485,000
Other Land Buildings$4,742,894-$4,742,894
Other Assets Org$531,817--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie MontanoPrincipalFT$146,900$146,900
Susie DopicoPrincipalFT$145,638$145,638
Victoria LarrauriPrincipalFT$114,751$114,751
Maria Beatriz NunezSchool LeaderFT$112,369$112,369
Ana DiazEmployeeFT$103,914$103,914
Elaine ClementePrincipalFT$101,518$101,518

Board Members and Trustees

NameTitle
Judith MartyPresident,chair,director
Shannie SadeskyVice Chair & Director
Carlos AlvarezDirector
Erin DemirjianDirector
Jessica PujalsDirector Resigned 08/08/17
Blanca Fernandez-quevedoDirector Resigned 09/19/17
Juan MolinaSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW 72 ST, Miami, FL 33173$21,124,734
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$2,100,078
Kendall Green Property LLCFacility Leasing6340 SUNSET DRIVE, Miami, FL 33143$893,741
Tamiami School Property Llctamiami SchFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$786,260
Pinecrest School Development LLCFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$720,434
Revenue and Support

Revenue Composition

Contributions and Grants
$44,897,635
Program Service Revenue
$4,038,746
Investment Income
$220,181
Other Revenue
$608,428
All Other Contributions
$9,600
Change in Net Assets
$6,569,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,764,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,764,990
Total Revenue per Form 990
$49,764,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,382,319
Other Expenses$19,812,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,542,902$2,852,366-$19,395,268
Occupancy$4,123,060$9,094-$4,132,154
Other Employee Benefits$3,182,543$498,689-$3,681,232
All Other Expenses$2,592,311$684,727-$3,277,038
Fees for Services Management$1,648,203$824,100-$2,472,303
Depreciation Depletion$2,163,980$5,378-$2,169,358
Interest$1,397,346$168-$1,397,514
Other Expenses$692,023$101,390-$793,413
Insurance$483,965--$483,965
Fees for Services Other$288,520$56,455-$344,975
Pension Plan Contributions$229,566$76,253-$305,819
Fees for Services Accounting-$147,460-$147,460
Travel$81,578$16,999-$98,577
Fees for Services Legal-$43,356-$43,356
Advertising$10,274$1,150-$11,424
Total Functional Expenses$37,877,218$5,318,062$0$43,195,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,195,280
Total Expenses per Audited Statements$43,195,280
Total Expenses per Form 990$43,195,280
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$1,575,098
Fundraising Direct Expenses$1,478,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$1,575,098$1,575,098$1,478,023$97,075
Total Events$1,575,098$1,575,098$1,478,023$97,075
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$178,212
Deposits$29,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMiami-dade County Industrial Development Authority2014-07-31$25,154,209Fund capital improvements
BMiami-dade County Industrial Development Authority2017-12-28$5,295,550Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,154,209--$503,084
B$5,295,550--$105,911

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
Judith Marty
Title
Board Chair
Phone
3056692906
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Marty
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
796
Volunteers
2,237

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, 2018 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, 2018 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNIE SADESKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN DEMIRJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA PUJALS
IRS990/Form990PartVIISectionAGrp/PersonNm5BLANCA FERNANDEZ-QUEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE DOPICO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA BEATRIZ NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA LARRAURI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE MONTANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146900
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT,CHAIR,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR RESIGNED 08/08/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR RESIGNED 09/19/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01478023
IRS990/FundraisingGrossIncomeAmt01575098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044888035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051243013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0483965
IRS990/InsuranceGrp/TotalAmt0483965
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/ProgramServicesAmt01397346
IRS990/InterestGrp/TotalAmt01397514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013280346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029150157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034737378
IRS990/LandBldgEquipCostOrOtherBssAmt048017724
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/NetAssetsOrFundBalancesBOYAmt025855368
IRS990/NetAssetsOrFundBalancesEOYAmt032425078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09094
IRS990/OccupancyGrp/ProgramServicesAmt04123060
IRS990/OccupancyGrp/TotalAmt04132154
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02984366
IRS990/OtherAssetsTotalGrp/EOYAmt06752400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03182543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03681232
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101390
IRS990/OtherExpensesGrp/ProgramServicesAmt02446645
IRS990/OtherExpensesGrp/ProgramServicesAmt11087577
IRS990/OtherExpensesGrp/ProgramServicesAmt2906725
IRS990/OtherExpensesGrp/ProgramServicesAmt3692023
IRS990/OtherExpensesGrp/TotalAmt02446645
IRS990/OtherExpensesGrp/TotalAmt11088054
IRS990/OtherExpensesGrp/TotalAmt2906725
IRS990/OtherExpensesGrp/TotalAmt3793413
IRS990/OtherLiabilitiesGrp/BOYAmt089650
IRS990/OtherLiabilitiesGrp/EOYAmt0208188
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107078
IRS990/OtherRevenueTotalAmt0511353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02852366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016542902
IRS990/OtherSalariesAndWagesGrp/TotalAmt019395268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229566
IRS990/PensionPlanContributionsGrp/TotalAmt0305819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0618050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01092641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775839
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/Desc3OPERATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02532043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035280151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057234
IRS990/PYOtherExpensesAmt015672580
IRS990/PYOtherRevenueAmt0333317
IRS990/PYProgramServiceRevenueAmt03220335
IRS990/PYRevenuesLessExpensesAmt04136412
IRS990/PYSalariesCompEmpBnftPaidAmt019082045
IRS990/PYTotalExpensesAmt034754625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038891037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06569710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04770280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017553481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05097784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022651265
IRS990ScheduleD/EquipmentGrp/BookValueAmt03956003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08182562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012138565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt043195280
IRS990ScheduleD/LandGrp/BookValueAmt08485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05929842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3531817
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/BookValueAmt04742894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04742894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt049764990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,773,129
Liabilities
$32,348,051
Net assets
$32,425,078
Revenue
$49,764,990
Expenses
$43,195,280
Net income
$6,569,710
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