Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1018632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$87,215,480
Up $13,723,688 (+19%) from 2020
Net Assets
Up$45,009,365
Up $9,165,361 (+26%) from 2020
Liabilities
Up$42,206,115
Up $4,558,327 (+12%) from 2020
Revenue
Up$90,117,756
Up $26,144,969 (+41%) from 2020
Expenses
Up$81,304,352
Up $17,842,645 (+28%) from 2020
Net Income
Up$8,813,404
Up $8,302,324 (+1624%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,207,439 | $41,019,614 | ▲ $3,812,175 |
| Cash and Non-Interest-Bearing Accounts | $29,770,575 | $31,193,954 | ▲ $1,423,379 |
| Pledges and Grants Receivable | $734,161 | $8,030,309 | ▲ $7,296,148 |
| Prepaid Expenses and Deferred Charges | $431,253 | $2,703,069 | ▲ $2,271,816 |
| Accounts Receivable | $388,342 | $565,550 | ▲ $177,208 |
| Total Assets | $73,491,792 | $87,215,480 | ▲ $13,723,688 |
| Other Assets Total | $4,960,022 | $3,702,984 | ▼ $1,257,038 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,252,166 | $27,684,996 | ▼ $567,170 |
| Other Liabilities | $4,728,688 | $6,961,445 | ▲ $2,232,757 |
| Accounts Payable and Accrued Expenses | $3,725,011 | $6,055,599 | ▲ $2,330,588 |
| Mortgage Notes Payable Secured by Investment Property | $941,923 | $1,504,075 | ▲ $562,152 |
| Total Liabilities | $37,647,788 | $42,206,115 | ▲ $4,558,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,844,004 | $45,009,365 | ▲ $9,165,361 |
| Total Net Assets Fund Balance | $35,844,004 | $45,009,365 | ▲ $9,165,361 |
| Total Liabilities and Net Assets / Fund Balance | $73,491,792 | $87,215,480 | ▲ $13,723,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,004,328 | $8,390,223 | $30,394,551 |
| Equipment | $8,763,292 | $8,599,198 | $17,362,490 |
| Land | $10,047,447 | - | $10,047,447 |
| Other Land Buildings | $204,547 | - | $204,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caridad Montano | Principal | FT | $180,094 | $180,094 |
| Susie Dopico | Principal | FT | $159,689 | $159,689 |
| Ana Diaz | Principal | FT | $138,272 | $138,272 |
| Victoria Larrauri | Principal | FT | $138,063 | $138,063 |
| Jorge Rivas | Principal | FT | $114,850 | $114,850 |
| Elaine Clemente | Principal | FT | $110,608 | $110,608 |
| Christina Alcade | Principal | FT | $106,463 | $106,463 |
| Amelia Estrada | Principal | FT | $106,174 | $106,174 |
| Yasmeen Hasan | Principal | FT | $104,728 | $104,728 |
| Jennifer Kairalla | Employee | FT | $102,964 | $102,964 |
| Name | Title |
|---|---|
| Carlos Alvarez | President, Chairman, & Director |
| Albert Maillo | Director |
| Carlos Coello | Director |
| Erin Demirjian | Director |
| Sheila Gonzalez | Director |
| Juan Molina | Secretary & Director |
| Shannie Sadesky | Treasurer & Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp Total Source | Employee Leasing | 10200 SW 72 ST, Miami, FL 33173 | $36,414,155 |
| It Savvy LLC | Technology Software Solutions | 313 SOUTH ROHLWING ROAD, Addison, IL 60101 | $3,658,711 |
| Academica Dade LLC | Educational Support Provider | 6340 SUNSET DRIVE, Miami, FL 33143 | $2,874,038 |
| Tamiami School Property LLC | Facility Leasing | 6457 SUNSET DRIVE, Miami, FL 33143 | $1,764,480 |
| Minneola School Development LLC | Educational Support Provider | 6340 SUNSET DRIVE, Miami, FL 33143 | $1,113,235 |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,189,175 |
| Salaries, Compensation, and Employee Benefits | $40,115,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,955,603 | $5,082,237 | - | $33,037,840 |
| Occupancy | $11,757,074 | $3,635 | - | $11,760,709 |
| All Other Expenses | $5,327,035 | $1,356,811 | - | $6,683,846 |
| Other Employee Benefits | $5,591,809 | $905,968 | - | $6,497,777 |
| Depreciation Depletion | $4,419,527 | $50,425 | - | $4,469,952 |
| Fees for Services Other | $2,714,728 | $878,711 | - | $3,593,439 |
| Fees for Services Management | $2,076,175 | $677,550 | - | $2,753,725 |
| Interest | $1,425,664 | - | - | $1,425,664 |
| Other Expenses | $1,287,387 | $49,127 | - | $1,287,387 |
| Insurance | $951,048 | - | - | $951,048 |
| Pension Plan Contributions | $457,593 | $121,967 | - | $579,560 |
| Fees for Services Accounting | - | $231,305 | - | $231,305 |
| Advertising | $135,931 | - | - | $135,931 |
| Fees for Services Legal | $12,000 | $89,143 | - | $101,143 |
| Travel | $10,061 | $1,841 | - | $11,902 |
| Total Functional Expenses | $71,564,431 | $9,739,921 | $0 | $81,304,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $81,304,352 |
| Total Expenses per Audited Statements | $81,304,352 |
| Total Expenses per Form 990 | $81,304,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $6,937,058 |
| Security Deposit Liability | $24,387 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Miami-dade County Industrial Development Authority | 2014-07-31 | $25,154,209 | Fund capital improvements |
| B | Miami-dade County Industrial Development Authority | 2017-12-28 | $5,295,550 | Fund capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $25,154,209 | - | - | $503,084 |
| B | $5,295,550 | - | - | $105,911 |
“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.”
“The organization reviews the contents of the form 990 before submitting to to internal revenue service.”
“A related party questionnaire is completed annually by each member.”
“During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.”
“This information is available to the public via www.guidestar.org.”
“This information is available per request.”
“Change in net assets 351,957.”
“As of july 1, 2020, the school implemented gasb statment no.84. Fiduciary activities. This statement establishes new criteria for identifying fiduciary activities which, when met, require that activities be reported in a fiduciary fund in the basic financial statements. Items previously reported as part of the agency fund classification of the fiduciary fund statements were reviewed to evaluate if they met the new custodial funds criteria. The school identified the school's internal account as non-fiduciary and re-categorized them as assigned in the special revenue fund.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Pinecrest academy inc 6340 sunset drive miami, fl 33143 ein:65-1018632 for the year ending june 30, 2021 pinecrest academy inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f)”
“Pinecrest academy inc 6340 sunset drive miami, fl 33143 employer identification number: 65-1018632 for the year ending june 30th, 2021 pinecrest academy, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3725011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6055599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135931 |
| IRS990/AllOtherContributionsAmt | 0 | 21705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1356811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5327035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6683846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANA MARIA MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3056692906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 SUNSET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29770575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31193954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 36414155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3658711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2874038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1764480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1113235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10200 SW 72 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 313 SOUTH ROHLWING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6340 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6457 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6340 SUNSET DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ADDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33143 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP TOTAL SOURCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IT SAVVY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACADEMICA DADE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TAMIAMI SCHOOL PROPERTY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MINNEOLA SCHOOL DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SOFTWARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL SUPPORT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATIONAL SUPPORT PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85708437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6332 |
| IRS990/CYOtherExpensesAmt | 0 | 41189175 |
| IRS990/CYOtherRevenueAmt | 0 | 341681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4061306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8813404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40115177 |
| IRS990/CYTotalExpensesAmt | 0 | 81304352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90117756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4419527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4469952 |
| IRS990/Desc | 0 | THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 9,260 STUDENTS WERE ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 961 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 71564431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 231305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 231305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89143 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101143 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 677550 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2076175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2753725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 878711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2714728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3593439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNIE SADESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN DEMIRJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS COELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT MAILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARIDAD MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE DOPICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA LARRAURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORGE RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA ALCADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMELIA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YASMEEN HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER KAIRALLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 180094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, CHAIRMAN, & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 85686732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 90117756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 951048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 951048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1425664 |
| IRS990/InterestGrp/TotalAmt | 0 | 1425664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16989421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37207439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41019614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58009035 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 941923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1504075 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35844004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45009365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35844004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45009365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11757074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11760709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4960022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3702984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 351957 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 905968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5591809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6497777 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC UTILITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4303862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1659850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1479084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1287387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4595063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1708977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1479084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1287387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4728688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6961445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | E-RATE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86640 |
| IRS990/OtherRevenueTotalAmt | 0 | 341681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5082237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27955603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33037840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 121967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 457593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 579560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 734161 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8030309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 431253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2703069 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFFILIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2431172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 922577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 358783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 253244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 95530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2431172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 922577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 358783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 253244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58870258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430469 |
| IRS990/PYOtherExpensesAmt | 0 | 30378757 |
| IRS990/PYOtherRevenueAmt | 0 | 528550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4143510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33082950 |
| IRS990/PYTotalExpensesAmt | 0 | 63461707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 63972787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8813404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4409319 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.