Nonprofit · EIN 20-3717841
PEMAYETV EMAHAKV INC
Tax-exempt · HOLLYWOOD, FL 33024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,471,724 | $13,967,186 | $504,538 | $10,701,624 | $10,007,247 | $694,377 |
| June 30, 2024 | 990 | $13,443,692 | $14,275,545 | -$831,853 | $9,505,034 | $9,315,195 | $189,839 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,399,200
- Program service revenue
- $3,805,545
- Investment income
- $0
- Other revenue
- $266,979
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $215,431
- Program services (functional)
- $13,572,545
- Management and general (functional)
- $394,641
Balance sheet and other
- Total assets, start of year
- $9,505,034
- Total assets, end of year
- $10,701,624
- Total liabilities, end of year
- $10,007,247
- Net assets, end of year
- $694,377
- Land, buildings and equipment
- $1,410,872
- Gross receipts
- $14,471,724
- Employees
- 166
- Volunteers
- 15
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY DOWNING | PRINCIPAL Key employee, Highest-paid employee | 40 | $152,250 |
| MICHELLE THOMAS | OFFICE ADMIN Key employee | 40 | $116,166 |
| MARCELLUS W OSCEOLA JR | CHAIRMAN Trustee or director | 0.5 | $0 |
| HOLLY TIGER | PRESIDENT Trustee or director | 0.5 | $0 |
| CHRISTOPHER OSCEOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIANN BILLIE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MCCALL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYAN ARLEDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| NADINE BOWERS | DIRECTOR | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY DOWNING | PRINCIPAL Key employee, Highest-paid employee | 40 | $145,000 |
| MICHELLE THOMAS | OFFICE ADMIN Key employee | 40 | $106,166 |
| MARCELLUS W OSCEOLA JR | CHAIRMAN Trustee or director | 0.5 | $0 |
| HOLLY TIGER | PRESIDENT Trustee or director | 0.5 | $0 |
| CHRISTOPHER OSCEOLA | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIANN BILLIE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRISTINE MCCALL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYAN ARLEDGE | DIRECTOR Trustee or director | 0.5 | $0 |
| NADINE BOWERS | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6300 STIRLING RD, HOLLYWOOD, FL 33024-2153
- In care of
- % PAYMENT SERVICES
- Principal officer (990 for 2024)
- LARRY HOWARD, 6300 STIRLING RD, HOLLYWOOD, FL 33024
- Signed the 990
- LARRY HOWARD, PRESIDENT
- Phone
- (863) 467-2501
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO OPERATE A CHARTER SCHOOL IN GLADES COUNTY, FLORIDA.
Program accomplishments
- THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8.Expenses $13,572,545 · revenue $14,471,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3717841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $10,701,624
- Income (IRS master file)
- $14,471,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,471,724 | $13,967,186 | $10,701,624 | XML |
| 990 | June 2024 | $13,443,692 | $14,275,545 | $9,505,034 | XML |
| 990 | June 2023 | $13,957,470 | $12,048,442 | $8,808,795 | IRS |
| 990 | June 2022 | $10,053,886 | $10,186,514 | $6,038,282 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3717841).
Questions about PEMAYETV EMAHAKV INC
- What is the EIN of PEMAYETV EMAHAKV INC?
- The employer identification number (EIN) of PEMAYETV EMAHAKV INC is 20-3717841.
- Is PEMAYETV EMAHAKV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PEMAYETV EMAHAKV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEMAYETV EMAHAKV INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEMAYETV EMAHAKV INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMAYETV EMAHAKV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PEMAYETV EMAHAKV INC?
- The 990 for the year ended June 30, 2025 names LARRY HOWARD.
- Who are the officers and directors of PEMAYETV EMAHAKV INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $152,250 (TRACY DOWNING, PRINCIPAL).
- How much revenue does PEMAYETV EMAHAKV INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,471,724, expenses of $13,967,186 and total assets of $10,701,624 at year end.
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