2024-03-05T12:33:58-06:00 2023-06-30 204946415 HLB GRAVIER LLP 396 ALHAMBRA CIRCLE CORAL GABLES FL 33134 990 2022-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ BOARD CHAIR 3056692906 2024-03-05 1 CARLOS ALVAREZ 999009999 0 LEONARDO D GRAVIER P00368983 3054463022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS ALVAREZ 6340 SUNSET DRIVE MIAMI FL 33143 137095452 0 X HTTP://WWW.PINECRESTACADEMYSCHOOLS.ORG X 2003 FL 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. 7 7 1677 2366 0 0 92975994 121867451 10887643 13022886 28289 1249153 237292 955962 104129218 137095452 0 0 0 0 51192797 63003889 0 0 0 51548625 62269356 102741422 125273245 1387796 11822207 196713238 204651988 150303791 146420334 46409447 58231654 X 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. 0 0 113799897 15228001 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2023, APPROXIMATELY 11,800 STUDENTS WERE ENROLLED. 113799897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 155 0 1 1677 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR 2.00 X X 0 0 0 SHANNIE SADESKY TREASURER & DIRECTOR 2.00 X X 0 0 0 JUAN MOLINA SECRETARY & DIRECTOR 2.00 X X 0 0 0 ERIN DEMIRJIAN DIRECTOR 2.00 X 0 0 0 CARLOS COELLO DIRECTOR 2.00 X 0 0 0 SHEILA GONZALEZ DIRECTOR 2.00 X 0 0 0 ALBERT MAILLO DIRECTOR 2.00 X 0 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 207815 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 171273 0 0 JORGE RIVAS PRINCIPAL 40.00 X 111621 0 0 CARIDAD MONTANO PRINCIPAL 40.00 X 159491 0 0 CRISTINA ALCALDE PRINCIPAL 40.00 X 129590 0 0 AIMEE MIELKE PRINCIPAL 40.00 X 129937 0 0 SYLVIA MIJUSKOVIC PRINCIPAL 40.00 X 116354 0 0 ELAINE CLEMENTE PRINCIPAL 40.00 X 116154 0 0 YASMEEN HASAN PRINCIPAL 40.00 X 107676 0 0 JENNIFER KAIRALLA VICE PRINCIPAL 40.00 X 112716 0 0 ANA C MENDEZ PRINCIPAL 1.00 X 140305 0 0 VANESSA RODRIGUEZ PRINCIPAL 1.00 X 122404 0 0 JENNIFER PEREZ ASSISTANT PRINCIPAL 1.00 X 110949 0 0 DESIREE LUMPUY PRINCIPAL 1.00 X 106950 0 0 VANESSA NARIO ASSISTANT PRINCIPAL 1.00 X 106057 0 0 JENNIFER JIMENEZ VICE PRINCIPAL 1.00 X 104750 0 0 REBECCA SCHANCK PRINCIPAL 1.00 X 100518 0 0 AMELIA DE LOS MILAGROS VILDOSOLA PRINCIPAL 1.00 X 117976 0 0 2272536 0 0 18 1 1 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 57591837 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2465494 TAMIAMI SCHOOL PROPERTY LLC 6457 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2259401 IT SAVVY LLC 313 SOUTH ROHLWING ROAD ADDISON IL 60101 TECHNOLOGY SOFTWARE SOLUTIONS 2257790 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 2060150 65 121826375 41076 121867451 AFTER CARE 611710 5514315 5514315 COMMUNITY SERVICES FEES 611710 4013570 4013570 PRE-K FEES 611710 1817224 1817224 FOOD SERVICES FEES 611710 1677777 1677777 13022886 1249153 1249153 OTHER INCOME 611710 279049 279049 AFFILIATION FEES 611710 271739 271739 E-RATE REBATES 611710 225860 225860 179314 179314 955962 137095452 15228001 0 0 X 54173747 46734195 7439552 923587 745534 178053 7906555 7604083 302472 5309595 3529493 1780102 58587 58587 5471808 5003878 467930 254984 254984 16119148 16119148 177878 177878 1386823 1386823 4588347 4540893 47454 1352050 1352050 AFTER CARE EXPENSES 5020839 5020839 COMMUNITY SERVICES 3467011 3467011 SUPPLIES 2553562 2201231 352331 CATERING 2440226 2440226 14068498 13163044 905454 125273245 113799897 11473348 0 37121285 44805684 8011055 12100890 1630204 2560077 63663533 23825741 40253380 39837792 109697314 105347545 196713238 204651988 7635717 4597482 2214792 27092826 26471906 1193163 854697 114382085 112281457 150303791 146420334 X 42593078 53392020 3816369 4839634 46409447 58231654 196713238 204651988 11822207 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10062447 10062447 33597918 10862002 22735916 18126610 12208662 5917948 1876558 755077 1121481 39837792 RESTRICTED CASH 3689709 DEPOSITS 107544 RIGHT OF USE ASSETS OPERATING 16243175 RIGHT OF USE ASSETS FINANCE 84245012 DUE FROM OTHER DIVISIONS 1545849 105831289 SECURITY DEPOSIT LIABILITY 24387 DEFERRED RENT 797067 OPERATING LEASE LIABILITY 16974738 FINANCE LEASE LIABILITY 94969009 112765201 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS. SCHEDULE E, PART I, LINE 4 THIS SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. 0 0 0 0 0 0 0 0 0 SUSIE DOPICO PRINCIPAL 207815 0 0 0 0 0 0 0 0 0 207815 0 0 0 VICTORIA LARRAURI PRINCIPAL 171273 0 0 0 0 0 0 0 0 0 171273 0 0 0 CARIDAD MONTANO PRINCIPAL 159491 0 0 0 0 0 0 0 0 0 159491 0 0 0 A MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 59333ECR2 2014-07-31 25154209 FUND CAPITAL IMPROVEMENTS 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 E933EEE90 2017-12-28 5295550 FUND CAPITAL IMPROVEMENTS 0 0 0 A 25154209 1611744 503084 23039381 0 0 1 1 B 5295550 333875 105911 4855764 0 0 1 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 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. 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). PINECREST FOUNDATION INC 6340 SUNSET DRIVE MIAMI FL 33143 813860217 EDUCATIONAL SERVICES FL 501(C)(3) LINE 12A, I 0 LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PINECREST FOUNDATION INC E 663744 CASH PINECREST FOUNDATION INC K 228800 CASH