Civic Intelligence

Pha Preparatory School Inc.

990 • Fiscal year 2017 • EIN 27-1194548

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization Profile
PO Box 582409Kissimmee, FL 34758

(407) 434-1905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$214,988

Up $153,070 (+247%) from 2015

Net Assets

Up

$127,793

Up $65,875 (+106%) from 2015

Liabilities

Up

$87,195

Up $87,195 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$474,541

Down $688,698 (-59%) from 2015

Expenses

Down

$365,712

Down $902,822 (-71%) from 2015

Net Income

Up

$108,829

Up $214,124 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $87,903Liabilities 2013: $6,280Net Assets 2013: $81,6232013Assets 2015: $61,918Liabilities 2015: $0Net Assets 2015: $61,9182015Assets 2017: $214,988Liabilities 2017: $87,195Net Assets 2017: $127,7932017Assets 2018: $73,268Liabilities 2018: $3,306Net Assets 2018: $69,9622018Assets 2019: $44,790Liabilities 2019: $3,307Net Assets 2019: $41,4832019Assets 2020: $143,135Liabilities 2020: $82,965Net Assets 2020: $60,1702020Assets 2021: $179,402Liabilities 2021: $123,442Net Assets 2021: $55,9602021Assets 2022: $258,824Liabilities 2022: $122,517Net Assets 2022: $136,3072022Assets 2023: $234,715Liabilities 2023: $159,366Net Assets 2023: $75,3492023Assets 2024: $149,913Liabilities 2024: $119,951Net Assets 2024: $29,9622024

Highlighted filing

2017

Assets$214,988
Liabilities$87,195
Net Assets$127,793
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $819,715Expenses 2013: $799,139Net Income 2013: $20,5762013Revenue 2015: $1,163,239Expenses 2015: $1,268,534Net Income 2015: -$105,2952015Revenue 2017: $474,541Expenses 2017: $365,712Net Income 2017: $108,8292017Revenue 2018: $346,930Expenses 2018: $404,761Net Income 2018: -$57,8312018Revenue 2019: $361,790Expenses 2019: $390,269Net Income 2019: -$28,4792019Revenue 2020: $435,700Expenses 2020: $417,013Net Income 2020: $18,6872020Revenue 2021: $406,714Expenses 2021: $410,924Net Income 2021: -$4,2102021Revenue 2022: $465,523Expenses 2022: $482,939Net Income 2022: -$17,4162022Revenue 2023: $531,772Expenses 2023: $592,730Net Income 2023: -$60,9582023Revenue 2024: $599,757Expenses 2024: $645,144Net Income 2024: -$45,3872024

Highlighted filing

2017

Revenue$474,541
Expenses$365,712
Net Income$108,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$474,541
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$170,914-
Rtn Earn Endowment Incm Other Fnds$18,864$127,693▲ $108,829
Cash and Non-Interest-Bearing Accounts$14,056$27,172▲ $13,116
Land, Buildings, and Equipment, Net$4,908$16,902▲ $11,994
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$18,964$214,988▲ $196,024
Liabilities
Accounts Payable and Accrued Expenses-$87,195-
Total Liabilities$0$87,195▲ $87,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,964$127,793▲ $108,829
Total Liabilities and Net Assets / Fund Balance$18,964$214,988▲ $196,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,688$4,688-
Equipment$4,662--
Leasehold Improvements$4,637--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Giovanni CabanChairman
Carmen RuizPresident
Omar Lopez SrOfficer
Pura RubioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,541
Change in Net Assets
$108,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,423
Other Expenses$165,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,343--$182,343
All Other Expenses$116,324--$116,324
Payroll Taxes$18,080--$18,080
Fees for Services Accounting$5,550--$5,550
Travel$5,188--$5,188
Office Expenses$2,631--$2,631
Depreciation Depletion$1,955--$1,955
Other Expenses$913--$913
Occupancy$895--$895
Fees for Services Legal$879--$879
Advertising$209--$209
Total Functional Expenses$365,712$0$0$365,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PHA Preparatory School Inc
EIN
27-1194548
Phone
4074341905
Address
PO BOX 582409, KISSIMMEE, FL 34758

Signing Officer

Name
Carmen Ruiz
Title
President
Signed
2018-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Ruiz
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Cordero CPA Pa
Address
1302 N Main Street, KISSIMMEE, FL 34744
Preparer
Alfonso Cordero
Phone
4079310002
Supplemental Narrative

Additional Explanations

Pha Preparatory School Inc Is A Non Profit Organization

“Our mission is to educate the children of our community through our academy programs”

Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087195
IRS990/AccountsReceivableGrp/EOYAmt0170914
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHA PREPARATORY SCHOOL IS A NON-PROFIT ORGANIZATION OUR MISSION IS TO EDUCATE THE CHILDREN OF OUR COMMUNITY THROUGH OUR ACADEMY PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0474541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116324
IRS990/AllOtherExpensesGrp/TotalAmt0116324
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARMEN RUIZ
IRS990/BooksInCareOfDetail/PhoneNum04074341905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 Armstrong
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt014056
IRS990/CashNonInterestBearingGrp/EOYAmt027172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108829
IRS990/CYSalariesCompEmpBnftPaidAmt0200423
IRS990/CYTotalExpensesAmt0365712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474541
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01955
IRS990/DepreciationDepletionGrp/TotalAmt01955
IRS990/Desc0EDUCATION STUDENTS FROM PRE-K TO HIGH SCHOOL IN DEVELOPING EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0879
IRS990/FeesForServicesLegalGrp/TotalAmt0879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GIOVANNI CABAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PURA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR LOPEZ SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016902
IRS990/LandBldgEquipCostOrOtherBssAmt021799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018964
IRS990/NetAssetsOrFundBalancesEOYAmt0127793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0895
IRS990/OccupancyGrp/TotalAmt0895
IRS990/OfficeExpensesGrp/ProgramServicesAmt02631
IRS990/OfficeExpensesGrp/TotalAmt02631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt09120
IRS990/OtherExpensesGrp/ProgramServicesAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt220619
IRS990/OtherExpensesGrp/ProgramServicesAmt3913
IRS990/OtherExpensesGrp/TotalAmt09120
IRS990/OtherExpensesGrp/TotalAmt11006
IRS990/OtherExpensesGrp/TotalAmt220619
IRS990/OtherExpensesGrp/TotalAmt3913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018080
IRS990/PayrollTaxesGrp/TotalAmt018080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN RUIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0370036
IRS990/PYRevenuesLessExpensesAmt0-53796
IRS990/PYTotalExpensesAmt0370036
IRS990/PYTotalRevenueAmt0316240
IRS990/ReconcilationRevenueExpnssAmt0108829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127693
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04662
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EDUCATE THE CHILDREN OF OUR COMMUNITY THROUGH OUR ACADEMY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PHA PREPARATORY SCHOOL INC IS A NON PROFIT ORGANIZATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018964
IRS990/TotalAssetsEOYAmt0214988
IRS990/TotalAssetsGrp/BOYAmt018964
IRS990/TotalAssetsGrp/EOYAmt0214988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt087195
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127793
IRS990/TotalProgramServiceExpensesAmt0365712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214988
IRS990/TravelGrp/ProgramServicesAmt05188
IRS990/TravelGrp/TotalAmt05188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0504 OAK BRANCH
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHA Preparatory School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Dba New Frontier Academy of Kis
ReturnHeader/Filer/BusinessNameControlTxt0PHAP
ReturnHeader/Filer/EIN0271194548
ReturnHeader/Filer/PhoneNum04074341905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582409
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05C7B4AFE898C1F5D18F23479794E19AE43B5AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492A9531EDF6C9045C8D15A12BCED94C10FD1893
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05986502018053h000260
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.72.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordero CPA Pa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079310002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Cordero
ReturnHeader/ReturnTs02018-04-05T11:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$214,988
Liabilities
$87,195
Net assets
$127,793
Revenue
$474,541
Expenses
$365,712
Net income
$108,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.08$0.53$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.47$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.41$0.41$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.44$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.36$0.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.35$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.47$0.37$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.16$1.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.82$0.80$0.02