Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2016 • EIN 32-0340720

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileOURPRIDEACADEMY.ORG

View Organization Page

10100 SW 107 AveMiami, FL 33174

(305) 271-2678

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,833,977

Down $401,108 (-9.5%) from 2013

Net Assets

Down

-$215,573

Down $167,370 (-347%) from 2013

Liabilities

Down

$4,049,550

Down $233,738 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

$1,531,827

No earlier filing loaded for comparison.

Expenses

Up

$1,512,684

Up $661,558 (+78%) from 2013

Net Income

$19,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$3,833,977
Liabilities$4,049,550
Net Assets-$215,573
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$1,531,827
Expenses$1,512,684
Net Income$19,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,531,827
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.

Every individual is valuable & can lead a productive & fulfilling life with the support of other caring & committed individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,817,793$3,696,388▼ $121,405
Cash and Non-Interest-Bearing Accounts$30,691$82,513▲ $51,822
Accounts Receivable$214,082$51,241▼ $162,841
Total Assets$4,062,866$3,833,977▼ $228,889
Other Assets Total$300$3,835▲ $3,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,100,809$4,021,550▼ $79,259
Deferred Revenue$168,773--
Other Liabilities$28,000$28,000→ $0
Total Liabilities$4,297,582$4,049,550▼ $248,032
Net Assets / Fund Balance
Unrestricted Net Assets$-234,716$-215,573▲ $19,143
Total Net Assets Fund Balance$-234,716$-215,573▲ $19,143
Total Liabilities and Net Assets / Fund Balance$4,062,866$3,833,977▼ $228,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,671,620$302,411$3,974,031
Other Land Buildings$24,768$95,047$119,815
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina CartayaChief Executive OfficerFT$102,000$102,000

Board Members and Trustees

NameTitle
Maria BarrosoPresident
Dr Yvonne JohnsonVice-president
Dennis PastranaDirector
Nick Alonso JrDirector
Veronica MartinezDirector
Melba ReyesSecretary
Francisco R FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,912
Program Service Revenue
$1,284,784
Investment Income
$0
Other Revenue
$3,131
All Other Contributions
$38,352
Change in Net Assets
$19,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,480
Other Expenses$575,204
Total Fundraising Expense$48,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,041$64,887-$767,928
Interest$166,789$27,339-$194,128
Depreciation Depletion$113,725--$113,725
Current Officers, Directors, Trustees, and Key Employees$80,000$22,000-$102,000
Insurance$74,166$4,802-$78,968
Payroll Taxes$60,836$6,716-$67,552
All Other Expenses$35,113$8,069-$43,182
Other Expenses$14,940$9,758$48,106$24,698
Fees for Services Accounting$25$10,070-$10,095
Office Expenses-$7,493-$7,493
Advertising$342--$342
Total Functional Expenses$1,300,635$163,943$48,106$1,512,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$185,122---
Student Fundraising Events$20,438---
Total Events$205,560---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Presented to board for final approval before filing”

Form 990, Part VI, Section C, Line 19

“Through the organzation's website and upon request”

Filing and Contact Details

Filer

Filer Name
Our Pride Academy Inc
EIN
32-0340720
Phone
3052712678
Address
10100 SW 107 AVE, MIAMI, FL 33174

Signing Officer

Name
Cristina Cartaya
Title
CEO
Phone
3052712678
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Cartaya
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Prats Fernandez & Co
Address
999 PONCE DE LEON BLVD 1110, CORAL GABLES, FL 33134
Preparer
Ana B Fernandez
Phone
3054448333
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IRS990/Desc0OUR 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 PR
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IRS990/MissionDesc0OUR 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
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt03835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENT/PERFORMANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt048106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19758
IRS990/OtherExpensesGrp/ProgramServicesAmt025594
IRS990/OtherExpensesGrp/ProgramServicesAmt126064
IRS990/OtherExpensesGrp/ProgramServicesAmt214940
IRS990/OtherExpensesGrp/TotalAmt048106
IRS990/OtherExpensesGrp/TotalAmt128403
IRS990/OtherExpensesGrp/TotalAmt226064
IRS990/OtherExpensesGrp/TotalAmt324698
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03131
IRS990/OtherRevenueTotalAmt03131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06716
IRS990/PayrollTaxesGrp/ProgramServicesAmt060836
IRS990/PayrollTaxesGrp/TotalAmt067552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRISTINA CARTAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513150
IRS990/PYOtherRevenueAmt011490
IRS990/PYProgramServiceRevenueAmt01073679
IRS990/PYRevenuesLessExpensesAmt0-60165
IRS990/PYSalariesCompEmpBnftPaidAmt0745782
IRS990/PYTotalExpensesAmt01258932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt019143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287915
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03671620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03974031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696388
IRS990ScheduleD/TotalLiabilityAmt028000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PART OF THE ORGANZIATION'S WEBPAGE AND SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0185122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0185122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD FOR FINAL APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE ORGANZATION'S WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04062866
IRS990/TotalAssetsEOYAmt03833977
IRS990/TotalAssetsGrp/BOYAmt04062866
IRS990/TotalAssetsGrp/EOYAmt03833977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243912
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04297582
IRS990/TotalLiabilitiesEOYAmt04049550
IRS990/TotalLiabilitiesGrp/BOYAmt04297582
IRS990/TotalLiabilitiesGrp/EOYAmt04049550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-215573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01300635
IRS990/TotalProgramServiceRevenueAmt01284784
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04062866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03833977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-234716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-215573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010100 SW 107 AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033174
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OURPRIDEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA CARTAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052712678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PRIDE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0320340720
ReturnHeader/Filer/PhoneNum03052712678
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 SW 107 AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650208257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATS FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 PONCE DE LEON BLVD 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA B FERNANDEZ
ReturnHeader/ReturnTs02017-07-17T13:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,977
Liabilities
$4,049,550
Net assets
-$215,573
Revenue
$1,531,827
Expenses
$1,512,684
Net income
$19,143
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