Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2020 • EIN 65-1018632

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

0.51x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$162,956

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$73,491,792

Up $4,453,582 (+6.5%) from 2019

Net Assets

Up

$35,844,004

Up $511,080 (+1.4%) from 2019

Liabilities

Up

$37,647,788

Up $3,942,502 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$63,972,787

Up $7,696,491 (+14%) from 2019

Expenses

Up

$63,461,707

Up $10,093,257 (+19%) from 2019

Net Income

Down

$511,080

Down $2,396,766 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$73,491,792
Liabilities$37,647,788
Net Assets$35,844,004
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$63,972,787
Expenses$63,461,707
Net Income$511,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$65,591,699
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$36,948,679$37,207,439▲ $258,760
Cash and Non-Interest-Bearing Accounts$25,747,455$29,770,575▲ $4,023,120
Pledges and Grants Receivable$651,449$734,161▲ $82,712
Prepaid Expenses and Deferred Charges$862,235$431,253▼ $430,982
Accounts Receivable$152,880$388,342▲ $235,462
Total Assets$69,038,210$73,491,792▲ $4,453,582
Other Assets Total$4,675,512$4,960,022▲ $284,510
Liabilities
Tax Exempt Bond Liabilities$28,801,320$28,252,166▼ $549,154
Other Liabilities$2,223,382$4,728,688▲ $2,505,306
Accounts Payable and Accrued Expenses$2,680,584$3,725,011▲ $1,044,427
Mortgage Notes Payable Secured by Investment Property-$941,923-
Total Liabilities$33,705,286$37,647,788▲ $3,942,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,332,924$35,844,004▲ $511,080
Total Net Assets Fund Balance$35,332,924$35,844,004▲ $511,080
Total Liabilities and Net Assets / Fund Balance$69,038,210$73,491,792▲ $4,453,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,983,611$7,259,707$29,243,318
Equipment$6,026,538$7,732,917$13,759,455
Land$8,485,000-$8,485,000
Other Land Buildings$712,290-$712,290
Other Assets Org$954,337--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DopicoPrincipalFT$162,956$162,956
Carrie MontanoPrincipalFT$160,750$160,750
Maria Beatriz NunezSchool LeaderFT$128,938$128,938
Ana DiazEmployeeFT$123,146$123,146
Victoria LarrauriPrincipalFT$105,817$105,817
Elaine ClementePrincipalFT$103,560$103,560
Christina AlcaldePrincipalFT$100,445$100,445

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$31,607,303
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$3,110,888
Regions BankFinancial Services1900 FIFTH AVENUE NORTH, Birmingham, AL 35203$2,140,214
Tamiami School Property LLCFacility Leasing6457 SUNSET DRIVE, Miami, FL 33143$1,837,152
It Savvy LLCTechnology Software Solutions313 SOUTH ROHLWING ROAD, Addison, IL 60101$1,067,867
Revenue and Support

Revenue Composition

Contributions and Grants
$58,870,258
Program Service Revenue
$4,143,510
Investment Income
$430,469
Other Revenue
$528,550
Change in Net Assets
$511,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,082,950
Other Expenses$30,378,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,362,019$4,026,786-$27,388,805
Occupancy$9,000,196--$9,000,196
All Other Expenses$4,856,061$1,108,895-$5,964,956
Other Employee Benefits$4,513,495$674,128-$5,187,623
Depreciation Depletion$3,383,572$37,859-$3,421,431
Fees for Services Management$2,121,750$1,060,875-$3,182,625
Interest$1,415,548--$1,415,548
Other Expenses$829,228$246,921-$1,076,149
Insurance$690,184--$690,184
Fees for Services Other$586,318$61,602-$647,920
Pension Plan Contributions$405,200$101,322-$506,522
Fees for Services Accounting-$181,085-$181,085
Travel$120,550$29,204-$149,754
Advertising$67,880--$67,880
Fees for Services Legal-$62,235-$62,235
Total Functional Expenses$55,870,795$7,590,912$0$63,461,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,880,548
Fundraising Direct Expenses$1,618,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraiser$1,880,548$1,880,548$1,618,912$261,636
Total Events$1,880,548$1,880,548$1,618,912$261,636
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$4,340,056
Due to Students and Clubs$364,245
Deposits$24,387

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 35% controlled entity
No
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
Carlos Alvarez
Title
Board Chair
Phone
3056692906
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Alvarez
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1,059
Volunteers
2,297

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

Form 990, Part XII, Line 2C

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

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, 2020 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, 2020 pinecrest academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML AppendixShowing 400 of 664 raw XML fields

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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/PersonNm11CHRISTINA ALCALDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100445
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/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/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01618912
IRS990/FundraisingGrossIncomeAmt01880548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt058870258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065591699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0690184
IRS990/InsuranceGrp/TotalAmt0690184
IRS990/InterestGrp/ProgramServicesAmt01415548
IRS990/InterestGrp/TotalAmt01415548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0430469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014992624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036948679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037207439
IRS990/LandBldgEquipCostOrOtherBssAmt052200063
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941923
IRS990/NetAssetsOrFundBalancesBOYAmt035332924
IRS990/NetAssetsOrFundBalancesEOYAmt035844004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0261636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035332924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035844004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09000196
IRS990/OccupancyGrp/TotalAmt09000196
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04675512
IRS990/OtherAssetsTotalGrp/EOYAmt04960022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04513495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05187623
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC UTILITY SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246921
IRS990/OtherExpensesGrp/ProgramServicesAmt02089621
IRS990/OtherExpensesGrp/ProgramServicesAmt11278132
IRS990/OtherExpensesGrp/ProgramServicesAmt21151041
IRS990/OtherExpensesGrp/ProgramServicesAmt3829228
IRS990/OtherExpensesGrp/TotalAmt02089621
IRS990/OtherExpensesGrp/TotalAmt11278132
IRS990/OtherExpensesGrp/TotalAmt21151041
IRS990/OtherExpensesGrp/TotalAmt31076149
IRS990/OtherLiabilitiesGrp/BOYAmt02223382
IRS990/OtherLiabilitiesGrp/EOYAmt04728688
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185658
IRS990/OtherRevenueTotalAmt0266914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04026786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023362019
IRS990/OtherSalariesAndWagesGrp/TotalAmt027388805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405200
IRS990/PensionPlanContributionsGrp/TotalAmt0506522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431253
IRS990/PrincipalOfficerNm0CARLOS ALVAREZ
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/Desc3AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1984609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1984609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050755208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525868
IRS990/PYOtherExpensesAmt025455349
IRS990/PYOtherRevenueAmt0132667
IRS990/PYProgramServiceRevenueAmt04862553
IRS990/PYRevenuesLessExpensesAmt02907846
IRS990/PYSalariesCompEmpBnftPaidAmt027913101
IRS990/PYTotalExpensesAmt053368450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056276296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0511080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04840893
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021983611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07259707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029243318
IRS990ScheduleD/EquipmentGrp/BookValueAmt06026538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07732917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013759455
IRS990ScheduleD/LandGrp/BookValueAmt08485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03498296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2364245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3954337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH HELD ON BEHALF OF STUDENTS AND CLUBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14340056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037207439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04960022
IRS990ScheduleD/TotalLiabilityAmt04728688
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,491,792
Liabilities
$37,647,788
Net assets
$35,844,004
Revenue
$63,972,787
Expenses
$63,461,707
Net income
$511,080
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