Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2017 • EIN 32-0340720

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 06, 2018

Organization ProfileOURPRIDEACADEMY.ORG

View Organization Page

10100 SW 107th AvenueMiami, FL 33176

(305) 271-3678

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,347,242

Up $513,265 (+13%) from 2016

Net Assets

Up

$416,337

Up $631,910 (+293%) from 2016

Liabilities

Down

$3,930,905

Down $118,645 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$2,767,224

Up $1,235,397 (+81%) from 2016

Expenses

Up

$2,182,150

Up $669,466 (+44%) from 2016

Net Income

Up

$585,074

Up $565,931 (+2956%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$4,347,242
Liabilities$3,930,905
Net Assets$416,337
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$2,767,224
Expenses$2,182,150
Net Income$585,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 6, 2018
Return Version
2016v3.1
Gross Receipts
$2,767,224
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$3,696,388$3,730,066▲ $33,678
Cash and Non-Interest-Bearing Accounts$82,513$489,252▲ $406,739
Prepaid Expenses and Deferred Charges-$84,621-
Accounts Receivable$51,241$42,027▼ $9,214
Total Assets$3,833,977$4,347,242▲ $513,265
Other Assets Total$3,835$1,276▼ $2,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,021,550$3,897,606▼ $123,944
Deferred Revenue-$30,599-
Other Liabilities$28,000--
Accounts Payable and Accrued Expenses-$2,700-
Total Liabilities$4,049,550$3,930,905▼ $118,645
Net Assets / Fund Balance
Unrestricted Net Assets$-215,573$416,337▲ $631,910
Total Net Assets Fund Balance$-215,573$416,337▲ $631,910
Total Liabilities and Net Assets / Fund Balance$3,833,977$4,347,242▲ $513,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,553,832$401,443$3,955,275
Equipment$160,344$81,700$242,044
Leasehold Improvements$15,890$2,866$18,756
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CFT$150,000$150,000

Board Members and Trustees

NameTitle
Maria BarrosoPresident, C
Dennis PastranaDirector
Lynn HubertDirector
Nick Alonso JrDirector
Veronica MartinezDirector
Melba ReyesSecretary
Francis Fernandez CPATreasurer
Dr Yvonne Turner Johnson MdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,065
Program Service Revenue
$1,274,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,444
Change in Net Assets
$585,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,887
Other Expenses$1,001,263
Total Fundraising Expense$78,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,553$123,108-$1,096,661
Interest$201,217$23,896-$225,113
Depreciation Depletion$134,366--$134,366
Fees for Services Legal$130,120--$130,120
All Other Expenses$125,246$996-$126,242
Insurance$99,412$8,220-$107,632
Payroll Taxes$74,913$9,313-$84,226
Other Expenses$40,097$8,539$78,545$40,097
Office Expenses$18,690$596-$19,286
Information Technology$7,725$146-$7,871
Payment Travel Entrtnmnt Publicly Ofcl$1,188$3,097-$4,285
Travel$3,492$370-$3,862
Advertising$1,984--$1,984
Fees for Services Accounting$1,680--$1,680
Total Functional Expenses$1,925,324$178,281$78,545$2,182,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$187,179---
Sales$37,128---
Total Events$224,307---
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Organization reviews audited reports prior to tax filing.”

Form 990, Page 6, Part VI, Line 19

“Through website or upon request.”

Filing and Contact Details

Filer

Filer Name
Our Pride Academy Inc
EIN
32-0340720
Phone
3052713678
Address
10100 SW 107TH AVENUE, MIAMI, FL 33176

Signing Officer

Name
Cristina Cartaya Ma
Title
Principal, CEO
Phone
3052712678
Signed
2018-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Cartaya Ma
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Rodriguez Trueba & Company
Address
1985 NW 88 COURT SUITE 101, MIAMI, FL 33172
Preparer
Carlos Trueba
Phone
3055932644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17,480 prior year book/tax difference 64,316 total 46,836”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/BOYAmt051241
IRS990/AccountsReceivableGrp/EOYAmt042027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ProgramServicesAmt01984
IRS990/AdvertisingGrp/TotalAmt01984
IRS990/AllOtherContributionsAmt056444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125246
IRS990/AllOtherExpensesGrp/TotalAmt0126242
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREDDY GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03052712678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 SWTH 107 AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082513
IRS990/CashNonInterestBearingGrp/EOYAmt0489252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0236621
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01493065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01001263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01274159
IRS990/CYRevenuesLessExpensesAmt0585074
IRS990/CYSalariesCompEmpBnftPaidAmt01180887
IRS990/CYTotalExpensesAmt02182150
IRS990/CYTotalFundraisingExpenseAmt078545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02767224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt030599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134366
IRS990/DepreciationDepletionGrp/TotalAmt0134366
IRS990/Desc0OUR PRIDE ACADEMY, INC. WILL HELP ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACADEMIC, PHYSICAL, SOCIAL, AND EMOTIONAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01925324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0130120
IRS990/FeesForServicesLegalGrp/TotalAmt0130120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTINA CARTAYA MA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA BARROSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR YVONNE TURNER JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELBA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS FERNANDEZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK ALONSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS PASTRANA
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL, C
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0236621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02767224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146
IRS990/InformationTechnologyGrp/ProgramServicesAmt07725
IRS990/InformationTechnologyGrp/TotalAmt07871
IRS990/InsuranceGrp/ManagementAndGeneralAmt08220
IRS990/InsuranceGrp/ProgramServicesAmt099412
IRS990/InsuranceGrp/TotalAmt0107632
IRS990/InterestGrp/ManagementAndGeneralAmt023896
IRS990/InterestGrp/ProgramServicesAmt0201217
IRS990/InterestGrp/TotalAmt0225113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03696388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730066
IRS990/LandBldgEquipCostOrOtherBssAmt04216075
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04021550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03897606
IRS990/NetAssetsOrFundBalancesBOYAmt0-215573
IRS990/NetAssetsOrFundBalancesEOYAmt0416337
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt018690
IRS990/OfficeExpensesGrp/TotalAmt019286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03835
IRS990/OtherAssetsTotalGrp/EOYAmt01276
IRS990/OtherChangesInNetAssetsAmt046836
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt078545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08539
IRS990/OtherExpensesGrp/ProgramServicesAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt166550
IRS990/OtherExpensesGrp/ProgramServicesAmt244556
IRS990/OtherExpensesGrp/ProgramServicesAmt340097
IRS990/OtherExpensesGrp/TotalAmt079080
IRS990/OtherExpensesGrp/TotalAmt166550
IRS990/OtherExpensesGrp/TotalAmt253095
IRS990/OtherExpensesGrp/TotalAmt340097
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09313
IRS990/PayrollTaxesGrp/ProgramServicesAmt074913
IRS990/PayrollTaxesGrp/TotalAmt084226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084621
IRS990/PrincipalOfficerNm0CRISTINA CARTAYA MA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243912
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03097
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04285
IRS990/PYOtherExpensesAmt0575204
IRS990/PYOtherRevenueAmt03131
IRS990/PYProgramServiceRevenueAmt01284784
IRS990/PYRevenuesLessExpensesAmt019143
IRS990/PYSalariesCompEmpBnftPaidAmt0937480
IRS990/PYTotalExpensesAmt01512684
IRS990/PYTotalRevenueAmt01531827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0585074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274159
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03553832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03730066
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PART OF THE ORGANIZATION'S WEBPAGE AND SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS AUDITED REPORTS PRIOR TO TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -17,480 PRIOR YEAR BOOK/TAX DIFFERENCE 64,316 TOTAL 46,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03833977
IRS990/TotalAssetsEOYAmt04347242
IRS990/TotalAssetsGrp/BOYAmt03833977
IRS990/TotalAssetsGrp/EOYAmt04347242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01493065
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02182150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04049550
IRS990/TotalLiabilitiesEOYAmt03930905
IRS990/TotalLiabilitiesGrp/BOYAmt04049550
IRS990/TotalLiabilitiesGrp/EOYAmt03930905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416337
IRS990/TotalProgramServiceExpensesAmt01925324
IRS990/TotalProgramServiceRevenueAmt01274159
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02767224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03833977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04347242
IRS990/TravelGrp/ManagementAndGeneralAmt0370
IRS990/TravelGrp/ProgramServicesAmt03492
IRS990/TravelGrp/TotalAmt03862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-215573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416337
IRS990/USAddress/AddressLine1Txt010100 SW 107TH AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033176
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OURPRIDEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA CARTAYA MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052712678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PRIDE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0320340720
ReturnHeader/Filer/PhoneNum03052713678
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 SW 107TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA028B94D32899678834B60BAE0AEAB7EC7B62AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076B0F8C27C3AB9D0179FEE4A8F4420CBA4177D92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592738713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUEZ TRUEBA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 NW 88 COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum03055932644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TRUEBA
ReturnHeader/ReturnTs02018-10-03T18:26:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$4,347,242
Liabilities
$3,930,905
Net assets
$416,337
Revenue
$2,767,224
Expenses
$2,182,150
Net income
$585,074
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