2026-03-11T10:50:59-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 651018632 PINECREST ACADEMY INC PINE 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 CARLOS ALVAREZ BOARD CHAIR 3056692906 2026-03-11 1 0 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z CARLOS ALVAREZ 6340 SUNSET DRIVE MIAMI FL 33143 162132003 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. 6 6 1858 2433 0 0 162895763 143873840 9538909 14281603 4958433 3871364 7506129 105196 184899234 162132003 0 0 0 0 73575769 79180474 0 0 0 67443320 71693519 141019089 150873993 43880145 11258010 276079643 293787544 173967844 183003153 102111799 110784391 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 134607373 18258163 THE SCHOOLS PROVIDE EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2025, APPROXIMATELY 12,500 STUDENTS WERE ENROLLED. 134607373 1 0 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 1 171 0 1 1858 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 X ERIN DEMIRJIAN 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 CARLOS ALVAREZ PRESIDENT, CHAIRMAN, & DIR 2.00 X X 0 0 0 JUAN MOLINA SECRETARY & DIRECTOR 2.00 X X 0 0 0 SHANNIE SADESKY TREASURER & DIRECTOR 2.00 X X 0 0 0 JENNIFER PEREZ ASSISTANT PRINCIPAL 40.00 X 159040 0 0 ANA C MENDEZ PRINCIPAL 40.00 X 160786 0 0 VICTORIA LARRAURI PRINCIPAL 40.00 X 189774 0 0 SUSIE DOPICO PRINCIPAL 40.00 X 248087 0 0 CRISTINA ALCALDE PRINCIPAL 40.00 X 152482 0 0 910169 0 0 32 0 1 0 ADP TOTAL SOURCE 10200 SW 72 ST MIAMI FL 33173 EMPLOYEE LEASING 65609719 CAMCON GROUP LLC 5000 SW 75TH AVENUE MIAMI FL 33155 NONRESIDENTIAL CONSTRUCTION 4098203 ACADEMICA BROWARD LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 3516078 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 3367270 TAMIAMI SCHOOL PROPERTY LLC 6457 SUNSET DRIVE MIAMI FL 33143 FACILITY LEASING 2893995 69 143873840 143873840 PRE-K INCOME 611710 7169820 7169820 COMMUNITY SERVICES FEES 611710 3874772 3874772 FOOD SERVICES FEES 611710 1681105 1681105 INSTRUCTION 611710 1550627 1550627 AFFILIATION FEES 611710 5279 5279 14281603 3871364 3871364 USAGE FEES 611710 100406 100406 OTHER INCOME 611710 4790 4790 105196 162132003 18258163 0 0 X 66189206 56327466 9861740 1181673 958228 223445 11809595 10225461 1584134 5932275 3954850 1977425 82551 82551 5556144 5178643 377501 106686 92080 14606 19492527 19492527 128224 114149 14075 1642858 1642858 4405121 4367255 37866 1340166 1338686 1480 AFTER CARE EXPENSES 5992558 5992558 0 COMMUNITY SERVICES 4984197 4984197 0 FOOD 2897601 2897601 0 SUPPLIES 2296399 1919185 377214 16836212 15121629 1714583 150873993 134607373 16266620 0 71888159 101715318 20820762 8341255 1673379 2069456 72542350 28864485 45318541 43677865 136378802 137983650 276079643 293787544 10263401 9069923 25858069 25204133 5522968 5005848 132323406 143723249 173967844 183003153 X 92994773 100636126 9117026 10148265 102111799 110784391 276079643 293787544 X 11258010 -2585418 X X 0 1 X 1 0 X 10062447 10062447 42756279 14438557 28317722 19723624 14425928 5297696 43677865 RESTRICTED CASH 3971697 DEPOSITS 107544 RIGHT OF USE ASSETS FINANCE 132213954 DUE FROM OTHER DIVISIONS 388147 DUE FROM RELATED PARTY 670308 DUE FROM PINECREST FOUNDATION INC 632000 137983650 DEFERRED RENT 829120 FINANCE LEASE LIABILITY 142778051 DUE TO RELATED PARTY 116078 143723249 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. X X 0 0 0 0 0 0 0 0 0 SUSIE DOPICO PRINCIPAL 248087 0 0 0 0 0 0 0 0 0 248087 0 0 0 VICTORIA LARRAURI PRINCIPAL 189774 0 0 0 0 0 0 0 0 0 189774 0 0 0 ANA C MENDEZ PRINCIPAL 160786 0 0 0 0 0 0 0 0 0 160786 0 0 0 JENNIFER PEREZ ASSISTANT PRINCIPAL 159040 0 0 0 0 0 0 0 0 0 159040 0 0 0 CRISTINA ALCALDE PRINCIPAL 152482 0 0 0 0 0 0 0 0 0 152482 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 SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,032,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032,441. PRE-K EXPENSE: PROGRAM SERVICE EXPENSES 2,007,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,007,313. LICENSES: PROGRAM SERVICE EXPENSES 1,841,653. MANAGEMENT AND GENERAL EXPENSES 155,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996,791. FURNITURE, FIXTURES & EQUIPMENT UNDER DMSH: PROGRAM SERVICE EXPENSES 1,437,112. MANAGEMENT AND GENERAL EXPENSES 16,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453,810. ELECTRICITY: PROGRAM SERVICE EXPENSES 1,364,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364,859. DUES & FEES: PROGRAM SERVICE EXPENSES 969,466. MANAGEMENT AND GENERAL EXPENSES 210,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,008. PUBLIC UTILITY SERVICES: PROGRAM SERVICE EXPENSES 893,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893,518. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 868,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868,439. CLEANING/JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 758,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,082. COMPUTER HARDWARE UNDER DMSH: PROGRAM SERVICE EXPENSES 550,595. MANAGEMENT AND GENERAL EXPENSES 153,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,122. WORKBOOKS: PROGRAM SERVICE EXPENSES 591,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591,452. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 590,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590,946. OTHER: PROGRAM SERVICE EXPENSES 294,724. MANAGEMENT AND GENERAL EXPENSES 255,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,132. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 518,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,096. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 494,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,451. AUDIOVISUAL MATERIALS: PROGRAM SERVICE EXPENSES 389,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,180. TEXTBOOK ADOPTION: PROGRAM SERVICE EXPENSES 290,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,912. SOFTWARE: PROGRAM SERVICE EXPENSES 11,531. MANAGEMENT AND GENERAL EXPENSES 53,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,104. PHONE SERVICES: PROGRAM SERVICE EXPENSES 51,988. MANAGEMENT AND GENERAL EXPENSES 1,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,246. VIRTUAL FEES: PROGRAM SERVICE EXPENSES 23,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,372. SMALLWARE: PROGRAM SERVICE EXPENSES 6,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,867. CONTRACTED BUS SERVICES: PROGRAM SERVICE EXPENSES 2,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,921. PROPERTY TAX: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XI, LINE 9: DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION'S AUDITORS RECORDED A PRIOR-PERIOD ADJUSTMENT RELATED TO A CHANGE IN ESTIMATE FOR THE WRITE-OFF OF AN ACCOUNTS RECEIVABLE THAT WAS DEEMED UNCOLLECTIBLE. THIS ADJUSTMENT RESULTED IN A RESTATEMENT OF THE ORGANIZATIONS BEGINNING NET ASSETS, THE AMOUNT OF THE DECREASE IN NET ASSETS WAS $2,585,418.00 -2,585,418. 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, 2025 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, 2025 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 PINECREST FOUNDATION INC K 392320 CASH DUE FROM PINECREST FOUNDATION INC S 31744 CASH