Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2019 • EIN 65-1018632

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.60x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$162,979

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$69,038,210

Up $4,265,081 (+6.6%) from 2018

Net Assets

Up

$35,332,924

Up $2,907,846 (+9.0%) from 2018

Liabilities

Up

$33,705,286

Up $1,357,235 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$56,276,296

Up $6,511,306 (+13%) from 2018

Expenses

Up

$53,368,450

Up $10,173,170 (+24%) from 2018

Net Income

Down

$2,907,846

Down $3,661,864 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$69,038,210
Liabilities$33,705,286
Net Assets$35,332,924
Open 2019 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

2019

Revenue$56,276,296
Expenses$53,368,450
Net Income$2,907,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$58,150,009
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$34,737,378$36,948,679▲ $2,211,301
Cash and Non-Interest-Bearing Accounts$21,950,450$25,747,455▲ $3,797,005
Prepaid Expenses and Deferred Charges$775,839$862,235▲ $86,396
Pledges and Grants Receivable$543,807$651,449▲ $107,642
Accounts Receivable$13,255$152,880▲ $139,625
Total Assets$64,773,129$69,038,210▲ $4,265,081
Other Assets Total$6,752,400$4,675,512▼ $2,076,888
Liabilities
Tax Exempt Bond Liabilities$29,397,641$28,801,320▼ $596,321
Accounts Payable and Accrued Expenses$2,180,316$2,680,584▲ $500,268
Other Liabilities$208,188$2,223,382▲ $2,015,194
Unsecured Notes Loans Payable$561,906$0▼ $561,906
Total Liabilities$32,348,051$33,705,286▲ $1,357,235
Net Assets / Fund Balance
Unrestricted Net Assets$26,495,236$35,332,924▲ $8,837,688
Temporarily Rstr Net Assets$5,929,842$0▼ $5,929,842
Total Net Assets Fund Balance$32,425,078$35,332,924▲ $2,907,846
Total Liabilities and Net Assets / Fund Balance$64,773,129$69,038,210▲ $4,265,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,797,428$6,114,535$28,911,963
Equipment$5,589,875$9,918,924$15,508,799
Land$8,485,000-$8,485,000
Other Land Buildings$76,376-$76,376
Other Assets Org$10,790--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie MontanoPrincipalFT$162,979$162,979
Susie DopicoPrincipalFT$155,659$155,659
Ana DiazEmployeeFT$124,732$124,732
Maria Beatriz NunezSchool LeaderFT$124,669$124,669
Victoria LarrauriPrincipalFT$120,158$120,158
Elaine ClementePrincipalFT$107,591$107,591

Board Members and Trustees

NameTitle
Judith MartyPresident,chair,director
Shannie SadeskyVice Chair & Director
Carlos AlvarezDirector
Erin DemirjianDirector
Juan MolinaSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW 72 ST, Miami, FL 33173$26,800,430
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$2,717,662
Regions BankFinancial Services1900 FIFTH AVENUE NORTH, Birmingham, AL 35203$2,350,786
Campus Construction Group INCConstruction Services11395 NW 122ND STREET, Medley, FL 33178$2,184,085
Tamiami School Property LLCFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$1,745,000
Revenue and Support

Revenue Composition

Contributions and Grants
$50,755,208
Program Service Revenue
$4,862,553
Investment Income
$525,868
Other Revenue
$132,667
Change in Net Assets
$2,907,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,276,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,276,296
Total Revenue per Form 990
$56,276,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,913,101
Other Expenses$25,455,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,782,554$3,315,120-$23,097,674
Occupancy$7,197,730$7,081-$7,204,811
Other Employee Benefits$3,842,386$588,498-$4,430,884
All Other Expenses$2,817,850$1,041,512-$3,859,362
Fees for Services Management$1,862,625$932,100-$2,794,725
Depreciation Depletion$2,726,798$26,320-$2,753,118
Interest$1,344,947--$1,344,947
Other Expenses$1,003,845--$1,003,845
Insurance$510,597--$510,597
Fees for Services Other$425,217$64,030-$489,247
Pension Plan Contributions$303,502$81,041-$384,543
Fees for Services Accounting-$146,970-$146,970
Travel$88,236$19,901-$108,137
Fees for Services Legal-$80,260-$80,260
Advertising$58,846$450-$59,296
Total Functional Expenses$47,065,167$6,303,283$0$53,368,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,368,450
Total Expenses per Audited Statements$53,368,450
Total Expenses per Form 990$53,368,450
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$1,873,713
Fundraising Gross Income$1,866,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraiser$1,866,383$1,866,383$1,873,713$-7,330
Total Events$1,866,383$1,866,383$1,873,713$-7,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,949,052
Due to Students and Clubs$274,330

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 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.”

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
2020-05-08
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
963
Volunteers
2,287

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, 2019 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, 2019 pinecrest academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02180316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02680584
IRS990/AccountsReceivableGrp/BOYAmt013255
IRS990/AccountsReceivableGrp/EOYAmt0152880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED 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/AdvertisingGrp/ManagementAndGeneralAmt0450
IRS990/AdvertisingGrp/ProgramServicesAmt058846
IRS990/AdvertisingGrp/TotalAmt059296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01041512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02817850
IRS990/AllOtherExpensesGrp/TotalAmt03859362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA MARIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03056692906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021950450
IRS990/CashNonInterestBearingGrp/EOYAmt025747455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt026800430
IRS990/ContractorCompensationGrp/CompensationAmt12717662
IRS990/ContractorCompensationGrp/CompensationAmt22350786
IRS990/ContractorCompensationGrp/CompensationAmt32184085
IRS990/ContractorCompensationGrp/CompensationAmt41745000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 SW 72 ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21900 FIFTH AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311395 NW 122ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46457 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433143
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP TOTAL SOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMICA DADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REGIONS BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAMPUS CONSTRUCTION GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TAMIAMI SCHOOL PROPERTY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL SUPPORT PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FACILITY LEASING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050755208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0525868
IRS990/CYOtherExpensesAmt025455349
IRS990/CYOtherRevenueAmt0132667
IRS990/CYProgramServiceRevenueAmt04862553
IRS990/CYRevenuesLessExpensesAmt02907846
IRS990/CYSalariesCompEmpBnftPaidAmt027913101
IRS990/CYTotalExpensesAmt053368450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056276296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02726798
IRS990/DepreciationDepletionGrp/TotalAmt02753118
IRS990/Desc0THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2019, APPROXIMATELY 6,211 STUDENTS WERE ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0963
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt047065167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146970
IRS990/FeesForServicesAccountingGrp/TotalAmt0146970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080260
IRS990/FeesForServicesLegalGrp/TotalAmt080260
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0932100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01862625
IRS990/FeesForServicesManagementGrp/TotalAmt02794725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425217
IRS990/FeesForServicesOtherGrp/TotalAmt0489247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0JUDITH MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNIE SADESKY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN DEMIRJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE DOPICO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA BEATRIZ NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA LARRAURI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE MONTANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10162979
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/TitleTxt0PRESIDENT,CHAIR,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01873713
IRS990/FundraisingGrossIncomeAmt01866383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050755208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058150009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0510597
IRS990/InsuranceGrp/TotalAmt0510597
IRS990/InterestGrp/ProgramServicesAmt01344947
IRS990/InterestGrp/TotalAmt01344947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0525868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016033459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034737378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036948679
IRS990/LandBldgEquipCostOrOtherBssAmt052982138
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032425078
IRS990/NetAssetsOrFundBalancesEOYAmt035332924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07081
IRS990/OccupancyGrp/ProgramServicesAmt07197730
IRS990/OccupancyGrp/TotalAmt07204811
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752400
IRS990/OtherAssetsTotalGrp/EOYAmt04675512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03842386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04430884
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02634703
IRS990/OtherExpensesGrp/ProgramServicesAmt11275646
IRS990/OtherExpensesGrp/ProgramServicesAmt21189685
IRS990/OtherExpensesGrp/ProgramServicesAmt31003845
IRS990/OtherExpensesGrp/TotalAmt02634703
IRS990/OtherExpensesGrp/TotalAmt11275646
IRS990/OtherExpensesGrp/TotalAmt21189685
IRS990/OtherExpensesGrp/TotalAmt31003845
IRS990/OtherLiabilitiesGrp/BOYAmt0208188
IRS990/OtherLiabilitiesGrp/EOYAmt02223382
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141387
IRS990/OtherRevenueTotalAmt0139997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03315120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019782554
IRS990/OtherSalariesAndWagesGrp/TotalAmt023097674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303502
IRS990/PensionPlanContributionsGrp/TotalAmt0384543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862235
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/Desc3RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02834820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2619968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02834820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2619968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4149776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044897635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220181
IRS990/PYOtherExpensesAmt019812961
IRS990/PYOtherRevenueAmt0608428
IRS990/PYProgramServiceRevenueAmt04038746
IRS990/PYRevenuesLessExpensesAmt06569710
IRS990/PYSalariesCompEmpBnftPaidAmt023382319
IRS990/PYTotalExpensesAmt043195280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049764990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02907846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05528418
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022797428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06114535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028911963
IRS990ScheduleD/EquipmentGrp/BookValueAmt05589875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09918924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015508799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053368450
IRS990ScheduleD/LandGrp/BookValueAmt08485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04012713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2143144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3274330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH HELD ON BEHALF OF STUDENTS AND CLUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11949052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056276296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036948679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04675512
IRS990ScheduleD/TotalExpensesPerForm990Amt053368450
IRS990ScheduleD/TotalLiabilityAmt02223382
IRS990ScheduleD/TotalRevenuePerForm990Amt056276296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056276296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053368450
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,038,210
Liabilities
$33,705,286
Net assets
$35,332,924
Revenue
$56,276,296
Expenses
$53,368,450
Net income
$2,907,846
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