Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
La Academia-The Partnership Charter School
990 • Fiscal year 2017 • EIN 23-2955661
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.50x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$2,498,496
Up $831,119 (+50%) from 2016
Net Assets
Down-$3,746,434
Down $395,346 (-12%) from 2016
Liabilities
Up$6,244,930
Up $1,226,465 (+24%) from 2016
Revenue And Expenses
Revenue
Up$3,463,252
Up $165,419 (+5.0%) from 2016
Expenses
Up$3,858,598
Up $288,579 (+8.1%) from 2016
Net Income
Down-$395,346
Down $123,160 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,463,252
Mission and Program Overview
Mission
La academia is a dynamic learning community sustained by partnerships to transform today's learners into tomorrow's leaders through innovative instruction, comprehensive scholar supports, cultural proficiency, and work-based learning.
La academia provides an alternative education for middle and high school students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,055 | $314,262 | ▼ $58,793 |
| Land, Buildings, and Equipment, Net | $367,269 | $293,778 | ▼ $73,491 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $367,269 | $293,778 | ▼ $73,491 |
| Pledges and Grants Receivable | $312,856 | $211,061 | ▼ $101,795 |
| Accounts Receivable | $5,179 | $158,185 | ▲ $153,006 |
| Prepaid Expenses and Deferred Charges | $33,233 | $13,351 | ▼ $19,882 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,718,357 | $-4,040,212 | ▼ $321,855 |
| Total Assets | $1,667,377 | $2,498,496 | ▲ $831,119 |
| Other Assets Total | $575,785 | $1,507,859 | ▲ $932,074 |
| Liabilities | |||
| Other Liabilities | $4,445,000 | $5,647,000 | ▲ $1,202,000 |
| Accounts Payable and Accrued Expenses | $555,309 | $580,972 | ▲ $25,663 |
| Deferred Revenue | $18,156 | $16,958 | ▼ $1,198 |
| Total Liabilities | $5,018,465 | $6,244,930 | ▲ $1,226,465 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,351,088 | $-3,746,434 | ▼ $395,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,377 | $2,498,496 | ▲ $831,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $293,778 | $549,705 | $843,483 |
| Other Assets Org | $1,507,859 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlos Graupera | Vice President | - | - | $141,686 | $141,686 |
| guillermo barroso | Chief Academic Officer | FT | $97,239 | $36,790 | $134,029 |
| Rosa Graupera | Business Manager | PT | - | $101,628 | $101,628 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aida Ceara | President |
| Abe Borjas | Trustee |
| Kenneth Hammel | Trustee |
| Kylie Madsen | Trustee |
| Mike Deberdine | TruSTEE |
| Victor Ramos | Trustee |
| pam mccartney | trustee |
| Paulina Rodriguez | TruSTEE (Resigned Aug 2016) |
| Kellee Murray-Morales | TRUSTEE (Resigned Dec 2016) |
| Susan Synder | Secretary |
| David Freedman | Secretary (Resigned Aug 2016) |
| C Ted Darcus | TrEASURER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,463,252
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-395,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,463,252
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,218
- Total Revenue per Audited Statements
- $3,465,470
- Total Revenue per Form 990
- $3,463,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,682,952 |
| Other Expenses | $1,175,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,320,054 | $151,037 | - | $1,471,091 |
| Pension Plan Contributions | $641,345 | $61,265 | - | $702,610 |
| Occupancy | $341,181 | $9,171 | - | $350,352 |
| Other Employee Benefits | $180,017 | $30,775 | - | $210,792 |
| Fees for Services Other | $188,723 | - | - | $188,723 |
| Fees for Services Accounting | - | $171,904 | - | $171,904 |
| Office Expenses | $144,089 | $10,857 | - | $154,946 |
| Payroll Taxes | $118,147 | $35,464 | - | $153,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,848 | - | $144,848 |
| Information Technology | $94,177 | - | - | $94,177 |
| Depreciation Depletion | $81,128 | $2,942 | - | $84,070 |
| Other Expenses | $30,105 | - | - | $30,105 |
| Travel | $12,197 | - | - | $12,197 |
| Conferences and Meetings | $4,623 | - | - | $4,623 |
| Advertising | - | $3,757 | - | $3,757 |
| Fees for Services Legal | - | $858 | - | $858 |
| Total Functional Expenses | $3,235,720 | $622,878 | $0 | $3,858,598 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,860,816 |
| Expenses per Audited Statements | $3,858,598 |
| Total Expenses per Form 990 | $3,858,598 |
| Expenses Not Reported on Form 990 | $2,218 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability | $5,600,000 |
| Deferred Inflow Pension | $47,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“CARLOS GRAUPERA, A BOARD MEMBER, AND ROSA GRAUPERA, THE BUSINESS MANAGER FOR THE ORGANIZATION, ARE MARRIED. ROSA REPORTS DIRECTLY TO ANGEL TORRES, THE BOARD TREASURER FOR THE SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY, INC. (SACA) WHICH IS an affiliate OF THE ORGANIZATION, AND CARLOS REPORTS TO THE SACA BOARD'S EXECUTIVE COMMITTEE.”
Form 990, Part VI, Section B, line 11B
“The 990 will initially be reviewed by the finance committee. Once the return is reviewed and approved, the finance committee will recommend it for acceptance to the board. Each board director will receive a copy of the return before the return is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“For potential conflicts of interest should be reported to the employee's immediate supervisor or next highest level of supervision that is not involved in the conflict. If a conflict is reported, the employee with the conflict will defer procurement responsibility to the Business Office. If the conflict of interest exists in the Business Office, with the quote documentation or purchase order. If the conflict of interest exists the Chief Executive Officer will lead in the procurement process or may defer to another administrative team member. A written statement from the employee that has recused themselves of the procurement process will be placed with the quote documentation or purchase order.”
Form 990, Part VI, Section B, line 15A
“THE personnel committee will set compensation for the Principal, and the Principal will set the compensation for any key employees with the board's approval through a budget process. THE organization does compare salaries with other similar non-profit organizations to confirm the salary is within fair market value range. THE BOARD OF DIRECTORS FOR THE SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY, INC. EVALUATES AND SETS COMPENSATION FOR TRUSTEE CARLOS GRAUPERA.”
Form 990, Part VI, Section C, line 19
“The organization provides the governing documents, conflict of interest policy and financial statements upon request.”
Form 990, Page 6, Part VI, Section B, Lines 13 and 14
“The organization is currently in the process of implementating a written whistleblower and document retention policies for the 2017-2018 fiscal year.”
Filing and Contact Details
Filer
- Filer Name
- La Academia the Partnership Charter
- EIN
- 23-2955661
- Phone
- 7172957763
- Address
- 30 NORTH ANN STREET, LANCASTER, PA 17602
Signing Officer
- Name
- C Ted Darcus
- Title
- Board Treasurer
- Phone
- 7172957763
- Signed
- 2018-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Guillermo Barroso
- Formed
- 1998
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 48
- Volunteers
- 17
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 221 W Philadelphia Street Suite 200, York, PA 17401
- Preparer
- Kerri N Bogda
- Phone
- 7178467000
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The School accounts for uncertainty in income taxes based on a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that these provisions do not have a material impact on the financial statements.”
Raw XML AppendixShowing 400 of 517 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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| IRS990/ActivityOrMissionDesc | 0 | LA ACADEMIA PROVIDES AN ALTERNATIVE EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS. |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AN EDUCATIONAL SETTING FOR AN AVERAGE OF 205 STUDENTS DURING THE 2016-2017 SCHOOL YEAR. STUDENTS COMPLETED GRADES 6 THROUGH 12 WITH A FOCUS ON INDIVIDUALIZED INSTRUCTION AND COUNSELING. THE ORGANIZATION'S FOCUS IS ON HELPING students TO discover their unique talents as productive members of the community and TO be provided with a solid foundation of skills and knowledge that prepares them for higher education and training for highLY skilled jobs. Through collaboration and partnership with the community, La Academia IS a model school where student excellence in education is demonstrated through their successful learning in the classroom and their contribution to the community. ENROLLMENT IS STRONG WITH EXPECTED ENROLLMENT OF 215 FOR THE 2017-2018 SCHOOL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TrEASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (Resigned Dec 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TruSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TruSTEE (Resigned Aug 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary (Resigned Aug 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3389852 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3463252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843483 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LA ACADEMIA IS A SMALL LEARNING COMMUNITY THAT ACCEPTS ALL STUDENTS WITH THE PURPOSE OF PROVIDING A QUALITY EDUCATION WHERE STUDENTS DISCOVER THEIR UNIQUE TALENTS WHICH PREPARE THEM FOR THE 21ST CENTURY AND ITS CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3351088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3746434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9171 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 575785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1507859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210792 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4445000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5647000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1320054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1471091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153611 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 367269 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 293778 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61265 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 641345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 702610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13351 |
| IRS990/PrincipalOfficerNm | 0 | Guillermo Barroso |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1264849 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2572724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2305170 |
| IRS990/PYTotalExpensesAmt | 0 | 3570019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3297833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -395346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 73400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2218 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 549705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 843483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3858598 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1507859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflow - Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflow Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2218 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3463252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School accounts for uncertainty in income taxes based on a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that these provisions do not have a material impact on the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 293778 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1507859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3858598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5647000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3463252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3465470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3860816 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BROCHURES AND OTHER FORMS OF ADVERTISING SUCH AS RADIO SPOTS STATE THAT "THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF SEX, AGE, RELIGION, HANDICAP, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS ADMISSIONS OR EMPLOYMENT POLICIES." |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDING WAS RECEIVED FROM BOTH THE FEDERAL GOVERNMENT AND THE PA DEPARTMENT OF EDUCATION FOR THE GENERAL OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARLOS GRAUPERA, A BOARD MEMBER, AND ROSA GRAUPERA, THE BUSINESS MANAGER FOR THE ORGANIZATION, ARE MARRIED. ROSA REPORTS DIRECTLY TO ANGEL TORRES, THE BOARD TREASURER FOR THE SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY, INC. (SACA) WHICH IS an affiliate OF THE ORGANIZATION, AND CARLOS REPORTS TO THE SACA BOARD'S EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 will initially be reviewed by the finance committee. Once the return is reviewed and approved, the finance committee will recommend it for acceptance to the board. Each board director will receive a copy of the return before the return is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | For potential conflicts of interest should be reported to the employee's immediate supervisor or next highest level of supervision that is not involved in the conflict. If a conflict is reported, the employee with the conflict will defer procurement responsibility to the Business Office. If the conflict of interest exists in the Business Office, with the quote documentation or purchase order. If the conflict of interest exists the Chief Executive Officer will lead in the procurement process or may defer to another administrative team member. A written statement from the employee that has recused themselves of the procurement process will be placed with the quote documentation or purchase order. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE personnel committee will set compensation for the Principal, and the Principal will set the compensation for any key employees with the board's approval through a budget process. THE organization does compare salaries with other similar non-profit organizations to confirm the salary is within fair market value range. THE BOARD OF DIRECTORS FOR THE SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY, INC. EVALUATES AND SETS COMPENSATION FOR TRUSTEE CARLOS GRAUPERA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF IMPLEMENTATING A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES FOR THE 2017-2018 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, SECTION B, LINES 13 AND 14 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SACA DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237319993 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,498,496
- Liabilities
- $6,244,930
- Net assets
- -$3,746,434
- Revenue
- $3,463,252
- Expenses
- $3,858,598
- Net income
- -$395,346