Civic Intelligence

Pinecrest Enrichment Programs Fund Inc.

990EZ • Fiscal year 2024 • EIN 81-2708992

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

10250 SW 57 AvenuePinecrest, FL 33156

(305) 670-3370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$169,192

Up $28,321 (+20%) from 2023

Net Assets

Up

$169,192

Up $28,321 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$186,566

Up $88,034 (+89%) from 2023

Expenses

Up

$158,244

Up $98,373 (+164%) from 2023

Net Income

Down

$28,322

Down $10,339 (-27%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $84,752Liabilities 2017: $02017Assets 2018: $126,955Net Assets 2018: $126,9552018Assets 2019: $136,045Net Assets 2019: $136,0452019Assets 2020: $139,419Net Assets 2020: $139,4192020Assets 2021: $103,444Net Assets 2021: $103,4442021Assets 2022: $102,210Net Assets 2022: $102,2102022Assets 2023: $140,871Net Assets 2023: $140,8712023Assets 2024: $169,192Net Assets 2024: $169,1922024Assets 2025: $127,284Net Assets 2025: $127,2842025

Highlighted filing

2024

Assets$169,192
Liabilities-
Net Assets$169,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $84,810Expenses 2017: $58Net Income 2017: $84,7522017Revenue 2018: $111,382Expenses 2018: $69,179Net Income 2018: $42,2032018Revenue 2019: $94,210Expenses 2019: $85,120Net Income 2019: $9,0902019Revenue 2020: $87,937Expenses 2020: $84,563Net Income 2020: $3,3742020Revenue 2021: $19,165Expenses 2021: $55,140Net Income 2021: -$35,9752021Revenue 2022: $102,062Expenses 2022: $103,297Net Income 2022: -$1,2352022Revenue 2023: $98,532Expenses 2023: $59,871Net Income 2023: $38,6612023Revenue 2024: $186,566Expenses 2024: $158,244Net Income 2024: $28,3222024Revenue 2025: $183,804Expenses 2025: $225,712Net Income 2025: -$41,9082025

Highlighted filing

2024

Revenue$186,566
Expenses$158,244
Net Income$28,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$186,566
Mission and Program Overview

Mission

Our purpose is to support the education of the students at pinecrest elementary school, a miami-dade county public school.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPORT FOR THE STUDENTS AT PINECREST ELEMENTARY SCHOOL.$88,999$157,919
A DONATION MADE TO HELP COVER THE COST OF CLASSROOM AIDES FOR VARIOUS GRADE LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GOMEZDirector-$0--
MARILYN MORRISONDirector-$0--
MARGARITA GARCIADirector-$0--
TERESA CEREIJODirector-$0--
JENNIFER STURGESDirector-$0--
MARITZA SHAPIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinecrest Enrichment Programs
EIN
81-2708992
Address
10250 SW 57 AVENUE, PINECREST, FL 33156

Signing Officer

Name
Maritza Shapiro
Title
Director
Signed
2025-02-27

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Bernard Kirschner CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: pinecrest elementary school address: 10250 sw 57th avenue pinecrest, fl 33156 cash contribution: 88,999

Form 990-ez, Part I, Line 16

Expenses insurance 325 office expenses 2,210 clubs 44,799 act 21,911 total 69,245

Form 990-ez, Part III

Our purpose is to support the education of the students at pinecrest elementary school, a miami-dade county public school.

Form 990-ez, Part III, Line 31

A donation made to help cover the cost of classroom aides for various grade levels.

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03056703370
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PINECREST ELEMENTARY SCHOOL ADDRESS: 10250 SW 57TH AVENUE PINECREST, FL 33156 CASH CONTRIBUTION: 88,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 325 OFFICE EXPENSES 2,210 CLUBS 44,799 ACT 21,911 TOTAL 69,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PURPOSE IS TO SUPPORT THE EDUCATION OF THE STUDENTS AT PINECREST ELEMENTARY SCHOOL, A MIAMI-DADE COUNTY PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DONATION MADE TO HELP COVER THE COST OF CLASSROOM AIDES FOR VARIOUS GRADE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST ENRICHMENT PROGRAMS
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ReturnHeader/Filer/EIN0812708992
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ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD KIRSCHNER CPA
ReturnHeader/ReturnTs02025-03-05T09:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings