Civic Intelligence

Pinecrest Academy Inc.

990 • Fiscal year 2023 • EIN 65-1018632

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

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

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

1.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$207,815

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

42nd percentile

4.0%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$204,651,988

Up $7,938,750 (+4.0%) from 2022

Net Assets

Up

$58,231,654

Up $11,822,207 (+25%) from 2022

Liabilities

Down

$146,420,334

Down $3,883,457 (-2.6%) from 2022

Revenue

Up

$137,095,452

Up $32,966,234 (+32%) from 2022

Expenses

Up

$125,273,245

Up $22,531,823 (+22%) from 2022

Net Income

Up

$11,822,207

Up $10,434,411 (+752%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$204,651,988
Liabilities$146,420,334
Net Assets$58,231,654

Operations Trend

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

2023

Revenue$137,095,452
Expenses$125,273,245
Net Income$11,822,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$137,095,452
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
Cash and Non-Interest-Bearing Accounts$37,121,285$44,805,684▲ $7,684,399
Land, Buildings, and Equipment, Net$40,253,380$39,837,792▼ $415,588
Pledges and Grants Receivable$8,011,055$12,100,890▲ $4,089,835
Prepaid Expenses and Deferred Charges$1,630,204$2,560,077▲ $929,873
Total Assets$196,713,238$204,651,988▲ $7,938,750
Other Assets Total$109,697,314$105,347,545▼ $4,349,769
Liabilities
Other Liabilities$114,382,085$112,281,457▼ $2,100,628
Tax Exempt Bond Liabilities$27,092,826$26,471,906▼ $620,920
Accounts Payable and Accrued Expenses$7,635,717$4,597,482▼ $3,038,235
Deferred Revenue-$2,214,792-
Mortgage Notes Payable Secured by Investment Property$1,193,163$854,697▼ $338,466
Total Liabilities$150,303,791$146,420,334▼ $3,883,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,593,078$53,392,020▲ $10,798,942
Net Assets With Donor Restrictions$3,816,369$4,839,634▲ $1,023,265
Total Net Assets Fund Balance$46,409,447$58,231,654▲ $11,822,207
Total Liabilities and Net Assets / Fund Balance$196,713,238$204,651,988▲ $7,938,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,735,916$10,862,002$33,597,918
Equipment$5,917,948$12,208,662$18,126,610
Land$10,062,447-$10,062,447
Other Land Buildings$1,121,481$755,077$1,876,558
Other Assets Org$1,545,849--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susie DopicoPrincipalFT$207,815$207,815
Victoria LarrauriPrincipalFT$171,273$171,273
Caridad MontanoPrincipalFT$159,491$159,491
Ana C MendezPrincipal-$140,305$140,305
Aimee MielkePrincipalFT$129,937$129,937
Cristina AlcaldePrincipalFT$129,590$129,590
Vanessa RodriguezPrincipal-$122,404$122,404
Amelia De Los Milagros VildosolaPrincipal-$117,976$117,976
Sylvia MijuskovicPrincipalFT$116,354$116,354
Elaine ClementePrincipalFT$116,154$116,154
Jennifer KairallaVice PrincipalFT$112,716$112,716
Jorge RivasPrincipalFT$111,621$111,621
Jennifer PerezAssistant Principal-$110,949$110,949
Yasmeen HasanPrincipalFT$107,676$107,676
Desiree LumpuyPrincipal-$106,950$106,950
Vanessa NarioAssistant Principal-$106,057$106,057
Jennifer JimenezVice Principal-$104,750$104,750
Rebecca SchanckPrincipal-$100,518$100,518

Board Members and Trustees

NameTitle
Carlos AlvarezPresident, Chairman, & Director
Albert MailloDirector
Carlos CoelloDirector
Erin DemirjianDirector
Sheila GonzalezDirector
Juan MolinaSecretary & Director
Shannie SadeskyTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW 72 ST, Miami, FL 33173$57,591,837
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$2,465,494
Tamiami School Property LLCEducational Support Provider6457 SUNSET DRIVE, Miami, FL 33143$2,259,401
It Savvy LLCTechnology Software Solutions313 SOUTH ROHLWING ROAD, Addison, IL 60101$2,257,790
Academica Broward LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$2,060,150
Revenue and Support

Revenue Composition

Contributions and Grants
$121,867,451
Program Service Revenue
$13,022,886
Investment Income
$1,249,153
Other Revenue
$955,962
All Other Contributions
$41,076
Change in Net Assets
$11,822,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,003,889
Other Expenses$62,269,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,734,195$7,439,552-$54,173,747
Occupancy$16,119,148--$16,119,148
All Other Expenses$13,163,044$905,454-$14,068,498
Other Employee Benefits$7,604,083$302,472-$7,906,555
Fees for Services Other$5,003,878$467,930-$5,471,808
Fees for Services Management$3,529,493$1,780,102-$5,309,595
Depreciation Depletion$4,540,893$47,454-$4,588,347
Other Expenses$2,440,226$352,331-$2,440,226
Interest$1,386,823--$1,386,823
Insurance$1,352,050--$1,352,050
Pension Plan Contributions$745,534$178,053-$923,587
Advertising$254,984--$254,984
Travel$177,878--$177,878
Fees for Services Legal$58,587--$58,587
Total Functional Expenses$113,799,897$11,473,348$0$125,273,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$94,969,009
Operating Lease Liability$16,974,738
Deferred Rent$797,067
Security Deposit Liability$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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Alvarez
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1,677
Volunteers
2,366

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE, CORAL GABLES, FL 33134
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Workbooks: program service expenses 2,281,958. Management and general expenses 623. Fundraising expenses 0. Total expenses 2,282,581. Prek expense: program service expenses 1,948,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,948,201. Furniture, fixtures & equipment : program service expenses 1,619,616. Management and general expenses 11,342. Fundraising expenses 0. Total expenses 1,630,958. Security services: program service expenses 1,474,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,474,795. Electricity: program service expenses 1,334,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,334,746. Computer hardware: program service expenses 1,126,441. Management and general expenses 330. Fundraising expenses 0. Total expenses 1,126,771. Public utility services: program service expenses 1,081,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,081,206. Administrative overhead: program service expenses 0. Management and general expenses 808,729. Fundraising expenses 0. Total expenses 808,729. Dues & fees: program service expenses 628,397. Management and general expenses 79,846. Fundraising expenses 0. Total expenses 708,243. Communications: program service expenses 646,143. Management and general expenses 650. Fundraising expenses 0. Total expenses 646,793. Cleaning/janitorial services: program service expenses 526,031. Management and general expenses 199. Fundraising expenses 0. Total expenses 526,230. Professional developments: program service expenses 449,952. Management and general expenses 3,735. Fundraising expenses 0. Total expenses 453,687. Virtual fees: program service expenses 31,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,927. Other purchased service: program service expenses 5,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,324. Grant professional services: program service expenses 5,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,166. Miscellaneous expense: program service expenses 1,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,971. Early admissions: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170.

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, 2023 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 employer identification number: 65-1018632 for the year ending june 30th, 2023 pinecrest academy, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).

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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN DEMIRJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS COELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA GONZALEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8VICTORIA LARRAURI
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARIDAD MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm11CRISTINA ALCALDE
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IRS990/Form990PartVIISectionAGrp/PersonNm18VANESSA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER PEREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm21VANESSA NARIO
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IRS990/Form990PartVIISectionAGrp/PersonNm24AMELIA DE LOS MILAGROS VILDOSOLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN, & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0121826375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137095452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01352050
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IRS990/InterestGrp/TotalAmt01386823
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0179314
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179314
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0854697
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IRS990/NetAssetsOrFundBalancesEOYAmt058231654
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0105347545
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07604083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07906555
IRS990/OtherExpensesGrp/Desc0AFTER CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CATERING
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IRS990/OtherExpensesGrp/ProgramServicesAmt05020839
IRS990/OtherExpensesGrp/ProgramServicesAmt13467011
IRS990/OtherExpensesGrp/ProgramServicesAmt22201231
IRS990/OtherExpensesGrp/ProgramServicesAmt32440226
IRS990/OtherExpensesGrp/TotalAmt05020839
IRS990/OtherExpensesGrp/TotalAmt13467011
IRS990/OtherExpensesGrp/TotalAmt22553562
IRS990/OtherExpensesGrp/TotalAmt32440226
IRS990/OtherLiabilitiesGrp/BOYAmt0114382085
IRS990/OtherLiabilitiesGrp/EOYAmt0112281457
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2E-RATE REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1271739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2225860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2225860
IRS990/OtherRevenueTotalAmt0955962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07439552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046734195
IRS990/OtherSalariesAndWagesGrp/TotalAmt054173747

Document Assets

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Filings

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