Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2012 • EIN 32-0340720

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 05, 2013

10100 SW 107 Ave33174
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$80,295

No earlier filing loaded for comparison.

Net Assets

-$7,109

No earlier filing loaded for comparison.

Liabilities

$87,404

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$643,355

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$80,295
Liabilities$87,404
Net Assets-$7,109

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$643,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 5, 2013
Return Version
2011v1.2
Gross Receipts
$636,246
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.

Filing and Contact Details

Filer

EIN
32-0340720
Raw XML Appendix391 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY013596
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EVERY INDIVIDUAL IS VALUABLE & CAN LEAD A PRODUCTIVE & FULFILLING LIFE WITH THE SUPPORT OF OTHER CARING & COMMITTED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine1010100 SW 107 AVE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033174
IRS990/Advertising/ProgramServices04450
IRS990/Advertising/Total04450
IRS990/AllOtherContributions0174470
IRS990/AllOtherExpenses/ManagementAndGeneral01226
IRS990/AllOtherExpenses/ProgramServices011432
IRS990/AllOtherExpenses/Total012658
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY043104
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09000
IRS990/CompCurrentOfficersDirectors/ProgramServices054000
IRS990/CompCurrentOfficersDirectors/Total072000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0174470
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY069904
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices063636
IRS990/DepreciationDepletion/Total063636
IRS990/DescribedIn501C301
IRS990/Description0OUR PRIDE ACADEMY IS LOCATED IN KENDALL IN A BEAUTIFUL, NEW, 20,000 SQUARE FOOT, STATE-OF-THE-ART BUILDING. OPA IS ONE OF THE FEW YEAR-ROUND PROGRAMS IN MIAMI-DADE COUNTY PROVIDING SERVICES TO STUDENTS FROM AGES THREE THROUGH ADULTHOOD. OPA IS A PRIVATE, NON-PROFIT 501(C)(3) SCHOOL. WE ARE A PROUD PARTICIPANT OF THE FLORIDA SCHOOL CHOICE MCKAY PROGRAM. THE SCHOOL EMPLOYS A FULL TIME STAFF OF 16. IN PARTNERSHIP WITH FLORIDA INTERNATIONAL UNIVERSITY COLLEGE OF EDUCATION, OUR PRIDE ACADEMY SERVES AS A MENTOR FOR EDUCATION STUDENTS IN THEIR INTERNSHIP PLACEMENTS. WE ARE PROUD TO PARTICIPATE IN BEST BUDDIES, AS WELL AS PARTNER WITH ST.BRENDAN HIGH SCHOOL KEY CLUB. OUR PRIDE ACADEMY IS A JUNIOR LEAGUE OF MIAMI PROJECT, IN WHICH OUR STUDENTS BENEFIT FROM YEAR LONG ART CLASSES. THEIR FINAL CANVASES WILL BE EXHIBITED AND SOLD AT AUCTION. OUR PRIDE ACADEMY CURRICULUM INCLUDES ACADEMICS, ATHLETICS, VISUAL AND PERFORMING ARTS, VOCATIONAL TRAINING, AND COMMUNITY BASED INSTRUCTION. THE KINDERGARTEN IS AN INCLUSION CLASSROOM WITH A 50 PERCENT ROLE MODEL RATIO. THE AUTISTIC CLASSROOM, HAS AN ABA-BASED CURRICULUM. THIS PROGRAM IS TAUGHT BY A CERTIFIED ESE TEACHER, SPECIALIZING IN APPLIED BEHAVIOR ANALYSIS (ABA), WITH TWO ASSISTANTS. STUDENTS IN THE PRIMARY THROUGH MIDDLE SCHOOL ARE TAUGHT IN SELF-CONTAINED CLASSROOMS WITH A CERTIFIED ESE TEACHER AND ASSISTANT. THE STUDENT/TEACHER RATIO IS 4:1. DAILY SUBJECTS INCLUDE: READING, MATH, FINE MOTOR, SCIENCE, SOCIAL STUDIES, COMMUNITY BASED INSTRUCTION (ONCE A WEEK), PHYSICAL EDUCATION, AND VISUAL AND PERFORMING ARTS. THE SECONDARY AND ADULT CURRICULUM AND PROGRAM CONSISTS OF READING, MATH, SCIENCE, SOCIAL STUDIES, LIFE SKILLS/COMMUNITY BASED INSTRUCTION AND VOCATIONAL TRAINING. OUR SECONDARY AND ADULT STUDENTS WORK AT PUBLIX, SHAKE-A-LEG, DISMEX, TRUJILLO & SONS, AND THE PALACE. OUR STUDENTS ARE TAUGHT LIFE SKILLS FOR INDEPENDENT WORK AND LIVING. OUR PRIDE ACADEMY DEPARTMENT OF ATHLETICS IS COMMITTED TO PROVIDING "EDUCATION THROUGH SPORT" AND BUILDING COMMUNITY AND PRIDE IN OUR SCHOOL." WITH AN OPERATING PHILOSOPHY THAT A SCHOOL SHOULD PROVIDE "ATHLETICS FOR ALL STUDENTS", COMPETITIVE AND RECREATIONAL ATHLETICS ARE AN INTEGRAL PART OF THE EDUCATIONAL PROCESS AND EXPERIENCE. STUDENTS SHOULD HAVE OPPORTUNITIES TO PARTICIPATE AND COMPETE AS APPROPRIATE TO THEIR INTEREST AND SKILLS. OUR PRIDE ACADEMY VALUES THE LESSONS THAT HAVE LONG BEEN TAUGHT BY ATHLETIC PARTICIPATION: THE PURSUIT OF EXCELLENCE THROUGH PERSONAL DEVELOPMENT AND TEAMWORK; ETHICAL AND RESPONSIBLE BEHAVIOR ON THE FIELD AND OFF; ADHERENCE TO THE SPIRIT OF RULES; LEADERSHIP AND STRENGTH OF CHARACTER; AND SPORTSMANSHIP-INCLUDING RESPECT FOR ONE'S OPPONENTS, ACCEPTANCE OF VICTORY WITH HUMILITY, ACKNOWLEDGEMENT OF DEFEAT WITH GRACE, AND RESPECT FOR THE VALUE OF ACCEPTING DIFFERENCES. IN TEACHING THESE LESSONS TO ITS STUDENTS, OUR PRIDE ACADEMY INSTILLS HABITS THAT WILL LEAD STUDENTS TO BETTER AND HEALTHIER LIVES. WHILE WINNING IS NOT AN END IN ITSELF, WE BELIEVE THAT THE EFFORTS BY OUR TEAMS TO BE THEIR BEST WILL LEAD THEM TO SUCCEED. ATHLETIC PARTICIPATION IS A WAY FOR STUDENTS TO GROW AND LEARN AND ENJOY THEMSELVES AND USE AND DEVELOP THEIR PERSONAL, PHYSICAL AND INTELLECTUAL SKILLS. WE AT OUR PRIDE ACADEMY WORK DILIGENTLY TO ACHIEVE THESE GOALS. OUR STUDENTS PARTICIPATE IN SPECIAL OLYMPIC EVENTS COMPETING IN SOFTBALL, BASKETBALL, FOOTBALL, SOCCER, SWIMMING, EQUESTRIAN AND TRACK AND FIELD AT THE LOCAL, STATE, AND NATIONAL LEVELS. OVER THE PAST YEARS, OUR STUDENTS HAVE RECEIVED MANY GOLD, SILVER AND BRONZE MEDALS. ONE OF OUR STUDENTS WAS NAMED FLORIDA'S SPECIAL OLYMPIC ATHLETE OF THE YEAR. FIVE OF OUR PRIDE ACADEMY ATHLETES WILL BE COMPETING AT THE SPECIAL OLYMPICS NATIONAL COMPETITION IN PRINCETON, NEW JERSEY IN 2014. ONE OF OUR COACHES IS A FINALIST FOR TEAM FLORIDA AS THE TRACK AND FIELD COACH FOR THIS NATIONAL COMPETITION. OUR YOUNGER STUDENTS PARTICIPATE IN THE SPECIAL OLYMPICS YOUNG ATHLETES PROGRAM. THIS IS AN INNOVATIVE SPORTS PLAY P
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0548601
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral070
IRS990/FeesForServicesAccounting/ProgramServices0110
IRS990/FeesForServicesAccounting/Total0180
IRS990/FeesForServicesOther/ManagementAndGeneral0818
IRS990/FeesForServicesOther/ProgramServices072
IRS990/FeesForServicesOther/Total0890
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CRISTINA CARTAYA
IRS990/Form990PartVIISectionA/NamePerson1MELBA REYES
IRS990/Form990PartVIISectionA/NamePerson2FRANCISCO R FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson3ALESIA MOGUL
IRS990/Form990PartVIISectionA/NamePerson4ANGEL RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5MARIA BARROSO
IRS990/Form990PartVIISectionA/NamePerson6BENJAMIN FERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson7YVONNNE TURNER JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0636246
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices012563
IRS990/Insurance/Total012563
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/ExclusionAmount017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec063636
IRS990/LandBuildingsEquipmentBasis081931
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY018295
IRS990/LoansFromOfficersDirectors/EOY017500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CRISTINA CARTAYA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesEOY0-7109
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions035000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036758
IRS990/Occupancy/Total036758
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY05300
IRS990/OtherEmployeeBenefits/ProgramServices036106
IRS990/OtherEmployeeBenefits/Total036106
IRS990/OtherExpensesCurrentYear0194801
IRS990/OtherExpenses/Description0ANNUAL EVENT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising023998
IRS990/OtherExpenses/ManagementAndGeneral0865
IRS990/OtherExpenses/ProgramServices017483
IRS990/OtherExpenses/ProgramServices111102
IRS990/OtherExpenses/ProgramServices210218
IRS990/OtherExpenses/Total023998
IRS990/OtherExpenses/Total118348
IRS990/OtherExpenses/Total211102
IRS990/OtherExpenses/Total310218
IRS990/OtherRevenueCurrentYear0572
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0572
IRS990/OtherRevenueMisc/TotalRevenueColumn0572
IRS990/OtherSalariesAndWages/ManagementAndGeneral046000
IRS990/OtherSalariesAndWages/ProgramServices0260575
IRS990/OtherSalariesAndWages/Total0306575
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03777
IRS990/PayrollTaxes/ProgramServices030096
IRS990/PayrollTaxes/Total033873
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY0461187
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0430595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130592
IRS990/ProgramServiceRevenue/TotalRevenueColumn0430595
IRS990/ProgramServiceRevenue/TotalRevenueColumn130592
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7109
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0461759
IRS990/RevenuesLessExpensesCY0-7109
IRS990/SalariesEtcCurrentYear0448554
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue018295
IRS990ScheduleD/Buildings/Depreciation0461
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018756
IRS990ScheduleD/OtherAssets/BookValue0300
IRS990ScheduleD/OtherAssets/BookValue15000
IRS990ScheduleD/OtherAssets/Description0SUPPLIES
IRS990ScheduleD/OtherAssets/Description1SURETY BOND
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation063175
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063175
IRS990ScheduleD/TotalBookValueOtherAssets05300
IRS990ScheduleD/TotalOfBookValueLandBuildings018295
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IT IS PART OF THE ORGANZIATION'S WEBPAGE AND SCHOOL BROCHURE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue017500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARIA BARROSO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017500
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue017500
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990035000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AT THE BEGINNING OF THE 2011-2012 SCHOOL YEAR A DREAM WAS REALIZED FOR A DEDICATED GROUP OF FAMILIES AND EDUCATORS WHEN THE DOORS TO OUR PRIDE ACADEMY (OPA) WERE OPENED AND THE FIRST CLASS OF STUDENTS WERE WELCOMED. THE DREAM THAT BECAME A REALITY WAS TO PROVIDE A NURTURING AND EDUCATIONAL ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS GROUP CAME TOGETHER TO PROVIDE EXCITING AND DISTINCTIVE PROGRAMS WITH MEASUREABLE RESULTS. ALTHOUGH NEW IN OUR PRESENT LOCATION, OUR PARENTS, ADMINISTRATORS, TEACHERS AND STAFF HAVE BEEN TOGETHER FOR MORE THAN 20 YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTED TO BOARD FOR FINAL APPROVAL BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THROUGH THE ORGANZATION'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010100 SW 107 AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033174
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCISCO R FERNANDEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03052712678
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY080295
IRS990/TotalAssetsEOY080295
IRS990/TotalCompGT150K00
IRS990/TotalContributions0174470
IRS990/TotalExpensesCurrentYear0643355
IRS990/TotalFunctionalExpenses/Fundraising032998
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061756
IRS990/TotalFunctionalExpenses/ProgramServices0548601
IRS990/TotalFunctionalExpenses/Total0643355
IRS990/TotalFundrsngExpCurrentYear032998
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY087404
IRS990/TotalLiabilitiesEOY087404
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY080295
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-7109
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0572
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0548601
IRS990/TotalProgramServiceRevenue0461187
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072000
IRS990/TotalRevenueCurrentYear0636246
IRS990/TotalRevenue/ExclusionAmount017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0461759
IRS990/TotalRevenue/TotalRevenueColumn0636246
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0-7109
IRS990/UponRequest0X
IRS990/WebSite0OURPRIDEACADEMY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320340720
ReturnHeader/Filer/Name/BusinessNameLine10OUR PRIDE ACADEMY INC
ReturnHeader/Filer/NameControl0OURP
ReturnHeader/Filer/Phone03052712678
ReturnHeader/Filer/USAddress/AddressLine1010100 SW 107 AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033174
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0CRISTINA CARTAYA
ReturnHeader/Officer/Phone03052712678
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0650208257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATS FERNANDEZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 PONCE DE LEON BLVD 1110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0ANA B FERNANDEZ
ReturnHeader/Preparer/Phone03054448333
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-05T14:00:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings