Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$87,903
No earlier filing loaded for comparison.
Net Assets
$81,623
No earlier filing loaded for comparison.
Liabilities
$6,280
No earlier filing loaded for comparison.
Revenue
$819,715
No earlier filing loaded for comparison.
Expenses
$799,139
No earlier filing loaded for comparison.
Net Income
$20,576
No earlier filing loaded for comparison.
We specialize in providing education to low income families and children with special needs we will emit them into the world prepared with the necessary tools for success.
Pha preparatory school is a non-profit organization our mission is to educate the children of our community through our academy programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,079 | $83,903 | ▲ $15,824 |
| Rtn Earn Endowment Incm Other Fnds | $60,947 | $81,523 | ▲ $20,576 |
| Accounts Receivable | - | $4,000 | - |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Total Assets | $68,079 | $87,903 | ▲ $19,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,032 | $6,280 | ▼ $752 |
| Total Liabilities | $7,032 | $6,280 | ▼ $752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $61,047 | $81,623 | ▲ $20,576 |
| Total Liabilities and Net Assets / Fund Balance | $68,079 | $87,903 | ▲ $19,824 |
| Name | Title |
|---|---|
| Carmen Ruiz | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,643 |
| Salaries, Compensation, and Employee Benefits | $287,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $264,399 | - | - | $264,399 |
| Other Salaries and Wages | $261,317 | - | - | $261,317 |
| Occupancy | $206,779 | - | - | $206,779 |
| Payroll Taxes | $26,179 | - | - | $26,179 |
| Office Expenses | $9,259 | - | - | $9,259 |
| Fees for Services Accounting | $7,800 | - | - | $7,800 |
| Travel | $5,276 | - | - | $5,276 |
| Insurance | $2,695 | - | - | $2,695 |
| Advertising | $1,242 | - | - | $1,242 |
| Other Expenses | - | - | - | $678 |
| Total Functional Expenses | $799,139 | $0 | $0 | $799,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pha preparatory school inc is a non-profit organization our mission is to educate the children of our community through our academy programs”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHA PREPARATORY SCHOOL IS A NON-PROFIT ORGANIZATION OUR MISSION IS TO EDUCATE THE CHILDREN OF OUR COMMUNITY THROUGH OUR ACADEMY PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1242 |
| IRS990/AllOtherContributionsAmt | 0 | 819710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264399 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN RUIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074341905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2525 TRAFALGAR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KISSIMMEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 511643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287496 |
| IRS990/CYTotalExpensesAmt | 0 | 799139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION STUDENTS FROM PRE-K TO HIGHT SCHOOL IN DEVELOPING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN RUIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2695 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2197 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WE SPECIALIZE IN PROVIDING EDUCATION TO LOW INCOME FAMILIES AND CHILDREN WITH SPECIAL NEEDS WE WILL EMIT THEM INTO THE WORLD PREPARED WITH THE NECESSARY TOOLS FOR SUCCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN RUIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 605234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295487 |
| IRS990/PYTotalExpensesAmt | 0 | 900721 |
| IRS990/PYTotalRevenueAmt | 0 | 901160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20576 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 819710 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 60947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81523 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHA PREPARATORY SCHOOL INC IS A NON-PROFIT ORGANIZATION OUR MISSION IS TO EDUCATE THE CHILDREN OF OUR COMMUNITY THROUGH OUR ACADEMY PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68079 |
| IRS990/TotalAssetsEOYAmt | 0 | 87903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 819710 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87903 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5276 |
| IRS990/TravelGrp/TotalAmt | 0 | 5276 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 504 OAK BRANCH CIRCLE |
| IRS990/USAddress/City | 0 | KISSIMMEE |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 34758 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN RUIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHA PREPARATORY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAP |
| ReturnHeader/Filer/EIN | 0 | 271194548 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074341905 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2525 TRAFALGAR BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650334781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cordero CPA Pa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1302 N Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KISSIMMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079310002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alfonso Cordero |
| ReturnHeader/ReturnTs | 0 | 2014-07-22T11:54:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.