Civic Intelligence

Our Pride Academy Inc

EIN 32-0340720 • 501(c)3 • Miami, FL

Profile

Our mission is to provide meaningful and innovative programs in academics, athletics, fine arts and vocational training for individuals with developmental disabilities that will empower them to live productive and fulfilling lives.

10100 SW 107th AvenueMiami, FL 33176

ourprideacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,318,535

Down $192,976 (-2.6%) from 2024

Liabilities

Down

$6,737,781

Down $378,003 (-5.3%) from 2024

Net Assets

Up

$580,754

Up $185,027 (+47%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$2,261,215

Down $584,210 (-21%) from 2024

Expenses

Down

$2,076,188

Down $590,581 (-22%) from 2024

Net Income

Up

$185,027

Up $6,371 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $80,295Liabilities 2012: $87,404Net Assets 2012: -$7,1092012Assets 2013: $4,235,085Liabilities 2013: $4,283,288Net Assets 2013: -$48,2032013Assets 2016: $3,833,977Liabilities 2016: $4,049,550Net Assets 2016: -$215,5732016Assets 2017: $4,347,242Liabilities 2017: $3,930,905Net Assets 2017: $416,3372017Assets 2018: $4,580,853Liabilities 2018: $3,645,439Net Assets 2018: $935,4142018Assets 2019: $4,881,051Liabilities 2019: $3,477,656Net Assets 2019: $1,403,3952019Assets 2020: $4,310,440Liabilities 2020: $3,582,421Net Assets 2020: $728,0192020Assets 2021: $3,787,364Liabilities 2021: $3,731,346Net Assets 2021: $56,0182021Assets 2022: $7,380,830Liabilities 2022: $7,287,826Net Assets 2022: $93,0042022Assets 2023: $7,365,256Liabilities 2023: $7,148,185Net Assets 2023: $217,0712023Assets 2024: $7,511,511Liabilities 2024: $7,115,784Net Assets 2024: $395,7272024Assets 2025: $7,318,535Liabilities 2025: $6,737,781Net Assets 2025: $580,7542025

Highlighted filing

2025

Assets$7,318,535
Liabilities$6,737,781
Net Assets$580,754
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $643,3552012Expenses 2013: $851,1262013Revenue 2016: $1,531,827Expenses 2016: $1,512,684Net Income 2016: $19,1432016Revenue 2017: $2,767,224Expenses 2017: $2,182,150Net Income 2017: $585,0742017Revenue 2018: $2,838,933Expenses 2018: $2,307,605Net Income 2018: $531,3282018Revenue 2019: $2,513,882Expenses 2019: $2,045,904Net Income 2019: $467,9782019Revenue 2020: $1,740,437Expenses 2020: $2,415,813Net Income 2020: -$675,3762020Revenue 2021: $1,541,635Expenses 2021: $2,213,636Net Income 2021: -$672,0012021Revenue 2022: $2,476,238Expenses 2022: $2,439,252Net Income 2022: $36,9862022Revenue 2023: $2,709,950Expenses 2023: $2,585,883Net Income 2023: $124,0672023Revenue 2024: $2,845,425Expenses 2024: $2,666,769Net Income 2024: $178,6562024Revenue 2025: $2,261,215Expenses 2025: $2,076,188Net Income 2025: $185,0272025

Highlighted filing

2025

Revenue$2,261,215
Expenses$2,076,188
Net Income$185,027
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,318,535
Liabilities
$6,737,781
Net assets
$580,754
Revenue
$2,261,215
Expenses
$2,076,188
Net income
$185,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$6.74$0.58$2.26$2.08$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.51$7.12$0.40$2.85$2.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.37$7.15$0.22$2.71$2.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.38$7.29$0.09$2.48$2.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.79$3.73$0.06$1.54$2.21$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.31$3.58$0.73$1.74$2.42$0.68
2019Detailed filing. Detailed filing data is available for this year.$4.88$3.48$1.40$2.51$2.05$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.65$0.94$2.84$2.31$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.35$3.93$0.42$2.77$2.18$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.05$0.22$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.28$0.05$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Jun 30, 2025
Signed
Mar 22, 2026
Return Version
2024v5.5
Gross Receipts
$2,261,215
Mission and Program Overview

Mission

Our mission is to provide meaningful and innovative programs in academics, athletics, fine arts and vocational training for individuals with developmental disabilities that will empower them to live productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,735,603$6,604,239▼ $131,364
Cash and Non-Interest-Bearing Accounts$659,992$546,467▼ $113,525
Accounts Receivable$59,696$92,829▲ $33,133
Pledges and Grants Receivable-$75,000-
Intangible Assets$55,920$0▼ $55,920
Total Assets$7,511,511$7,318,535▼ $192,976
Other Assets Total$300$0▼ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,901,585$6,702,461▼ $199,124
Deferred Revenue$196,365$35,320▼ $161,045
Accounts Payable and Accrued Expenses$17,834--
Total Liabilities$7,115,784$6,737,781▼ $378,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,346$580,556▲ $185,210
Net Assets With Donor Restrictions$381$198▼ $183
Total Net Assets Fund Balance$395,727$580,754▲ $185,027
Total Liabilities and Net Assets / Fund Balance$7,511,511$7,318,535▼ $192,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,628,582$1,481,554$7,110,136
Land$952,800-$952,800
Other Land Buildings$22,857$199,700$222,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CEOFT$188,830$188,830

Board Members and Trustees

NameTitle
Francis Fernandez CPAPresident and Treasurer
Dr Yvonne Turner Johnson MdVice-president
Mildred GomezDirector
Meba ReyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,815
Program Service Revenue
$1,560,611
Investment Income
$2,789
Other Revenue
$0
Change in Net Assets
$185,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,261,215
Total Revenue per Form 990
$2,261,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,390
Other Expenses$909,798
Total Fundraising Expense$48,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,788$163,884-$1,084,672
Interest$233,054$26,376-$259,430
Depreciation Depletion$159,868--$159,868
All Other Expenses$90,793$20,899-$111,692
Insurance$92,506$13,347-$105,853
Fees for Services Accounting$990$88,987-$89,977
Payroll Taxes$67,560$14,158-$81,718
Other Expenses$18,445$9,931$13,203$41,579
Occupancy$127--$127
Advertising$24--$24
Total Functional Expenses$1,683,936$343,254$48,998$2,076,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,076,188
Total Expenses per Audited Statements$2,076,188
Total Expenses per Form 990$2,076,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 draft is provided to the governing body for approval before it is filed. Upon board approval chief executive office reviews and signs form 990 and electronic authorization for e-filing. A copy is left locked in office and secured files for public inspection upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization has internal control, compliance and risk management policy and practice procedure that is approved by the board of directors. The conflict of interest policy is distributed to board members, president and officers. All the policies are communicated and reviewed by board of trustees meeting, officers of the president office meetings held annually. In addition, all contracts for services require an application, w-9 and conflict of interest questionnaire to proceed with conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“A conflict of interest policy, whistleblower policy, and document retention policy is included in the by-laws and employee manuals. The board of directors makes sure all transactions done with board members are arm length by analyzing transactions, expenditures and budgets and approves all salaries. The process for determining compensation for key empoyees includes review by all directors & recommendations to the board of directors for discussion and decision made by vote. The cpa is asked to review 990 of similar organizations to determine the reasonableness of the salaries and within indurstry norms.”

Form 990, Part VI, Section C, Line 19

“Through website or upon request.”

Filing and Contact Details

Filer

Filer Name
Our Pride Academy Inc
EIN
32-0340720
Phone
3052712678
Address
10100 SW 107TH AVENUE, MIAMI, FL 33176

Signing Officer

Name
Cristina Cartaya
Title
Principal, CEO
Phone
3052712678
Signed
2026-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Cartaya
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 S DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Carlos M Trueba CPA
Phone
3055295440
Supplemental Narrative

Financial Statement Notes

SCHEDULE D-PART XIV- PAGE 4 SCHEDULE D #2B

“The school is exempt from federal income tax under 501 (c)(3) of the internal revenue code. As of year ended june 30, 2025, the school's tax years ended 2021 through 2024 are subject to examination by the taxing authorities. Management has evaluated the school's tax positions and concluded that the school has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes. Federal law requires that the school distributes, upon liquidation, all of its remaining assets only to another tax-exempt organization. The school's organizing documents and bylaws provided the adequate instructions and compliance.”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt01084672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014158
IRS990/PayrollTaxesGrp/ProgramServicesAmt067560
IRS990/PayrollTaxesGrp/TotalAmt081718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRISTINA CARTAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015643
IRS990/PYOtherExpensesAmt01216491
IRS990/PYOtherRevenueAmt056669
IRS990/PYProgramServiceRevenueAmt01370865
IRS990/PYRevenuesLessExpensesAmt0178656
IRS990/PYSalariesCompEmpBnftPaidAmt01450278
IRS990/PYTotalExpensesAmt02666769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01560611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04578796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02789
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04578796
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04578796
IRS990ScheduleA/TotalSupportAmt04581585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05628582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02076188
IRS990ScheduleD/LandGrp/BookValueAmt0952800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222557
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS OF YEAR ENDED JUNE 30, 2025, THE SCHOOL'S TAX YEARS ENDED 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. FEDERAL LAW REQUIRES THAT THE SCHOOL DISTRIBUTES, UPON LIQUIDATION, ALL OF ITS REMAINING ASSETS ONLY TO ANOTHER TAX-EXEMPT ORGANIZATION. THE SCHOOL'S ORGANIZING DOCUMENTS AND BYLAWS PROVIDED THE ADEQUATE INSTRUCTIONS AND COMPLIANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D-PART XIV- PAGE 4 SCHEDULE D #2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06604239
IRS990ScheduleD/TotalExpensesPerForm990Amt02076188
IRS990ScheduleD/TotalRevenuePerForm990Amt02261215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076188
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PART OF THE ORGANIZATION'S WEBPAGE AND SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SIGNIFICANT AMOUNT OF ITS REVENUE FROM A STATE GRANT THROUGH THE FLORIDA AGENCY FOR PERSONS WITH DISABILITIES TO PERFORM ACTIVITIES NECESSARY TO SUBSTANTIALLY OPERATE THE OPA WORKS PROGRAM OF THE SCHOOL. THE FUNDS ARE RECEIVED BASED ON A FIXED PRICE CONTRACT, WITH AN OPTION OF A ONE-TIME ADVANCE PAYMENT OF 25% OF THE TOTAL BUDGET AMOUNT OF THE CONTRACT. REVENUES FROM THE AWARD ARE RECORDED ON THE ACCRUAL METHOD DURING THE TIME PERIOD COVERED BY THE AWARD AS THE EXPENSES AUTHORIZED UNDER THE AWARD ARE INCURRED. DURING FISCAL YEAR ENDING JUNE 30,2025, THE SCHOOL RECEIVED $599,999 IN FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTINA CARTAYA MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED. UPON BOARD APPROVAL CHIEF EXECUTIVE OFFICE REVIEWS AND SIGNS FORM 990 AND ELECTRONIC AUTHORIZATION FOR E-FILING. A COPY IS LEFT LOCKED IN OFFICE AND SECURED FILES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INTERNAL CONTROL, COMPLIANCE AND RISK MANAGEMENT POLICY AND PRACTICE PROCEDURE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, PRESIDENT AND OFFICERS. ALL THE POLICIES ARE COMMUNICATED AND REVIEWED BY BOARD OF TRUSTEES MEETING, OFFICERS OF THE PRESIDENT OFFICE MEETINGS HELD ANNUALLY. IN ADDITION, ALL CONTRACTS FOR SERVICES REQUIRE AN APPLICATION, W-9 AND CONFLICT OF INTEREST QUESTIONNAIRE TO PROCEED WITH CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS INCLUDED IN THE BY-LAWS AND EMPLOYEE MANUALS. THE BOARD OF DIRECTORS MAKES SURE ALL TRANSACTIONS DONE WITH BOARD MEMBERS ARE ARM LENGTH BY ANALYZING TRANSACTIONS, EXPENDITURES AND BUDGETS AND APPROVES ALL SALARIES. THE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPOYEES INCLUDES REVIEW BY ALL DIRECTORS & RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DECISION MADE BY VOTE. THE CPA IS ASKED TO REVIEW 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE SALARIES AND WITHIN INDURSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07511511
IRS990/TotalAssetsEOYAmt07318535
IRS990/TotalAssetsGrp/BOYAmt07511511
IRS990/TotalAssetsGrp/EOYAmt07318535
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0697815
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01683936
IRS990/TotalFunctionalExpensesGrp/TotalAmt02076188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07115784
IRS990/TotalLiabilitiesEOYAmt06737781
IRS990/TotalLiabilitiesGrp/BOYAmt07115784
IRS990/TotalLiabilitiesGrp/EOYAmt06737781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01683936
IRS990/TotalProgramServiceRevenueAmt01560611
IRS990/TotalReportableCompFromOrgAmt0188830
IRS990/TotalRevenueGrp/ExclusionAmt02789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02261215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07511511
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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