Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2018 • EIN 32-0340720

Sep 01, 2017 to Aug 31, 2018 • Filed on May 23, 2019

Organization ProfileOURPRIDEACADEMY.ORG
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

88th percentile

0.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,708

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,580,853

Up $233,611 (+5.4%) from 2017

Net Assets

Up

$935,414

Up $519,077 (+125%) from 2017

Liabilities

Down

$3,645,439

Down $285,466 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$2,838,933

Up $71,709 (+2.6%) from 2017

Expenses

Up

$2,307,605

Up $125,455 (+5.7%) from 2017

Net Income

Down

$531,328

Down $53,746 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$4,580,853
Liabilities$3,645,439
Net Assets$935,414
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,838,933
Expenses$2,307,605
Net Income$531,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,838,933
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$3,730,066$3,622,262▼ $107,804
Cash and Non-Interest-Bearing Accounts$489,252$906,862▲ $417,610
Accounts Receivable$42,027$47,860▲ $5,833
Prepaid Expenses and Deferred Charges$84,621$3,569▼ $81,052
Total Assets$4,347,242$4,580,853▲ $233,611
Other Assets Total$1,276$300▼ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,897,606$3,612,248▼ $285,358
Deferred Revenue$30,599$33,191▲ $2,592
Accounts Payable and Accrued Expenses$2,700--
Total Liabilities$3,930,905$3,645,439▼ $285,466
Net Assets / Fund Balance
Unrestricted Net Assets$416,337$935,414▲ $519,077
Total Net Assets Fund Balance$416,337$935,414▲ $519,077
Total Liabilities and Net Assets / Fund Balance$4,347,242$4,580,853▲ $233,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,452,414$502,861$3,955,275
Equipment$125,986$127,760$253,746
Leasehold Improvements$43,862$3,717$47,579
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CFT$107,708$107,708

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
$1,613,766
Program Service Revenue
$1,225,165
Investment Income
$0
Other Revenue
$2
All Other Contributions
$64,200
Change in Net Assets
$531,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,933
Total Revenue per Audited Statements
$2,838,933
Total Revenue per Form 990
$2,838,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,851
Other Expenses$1,078,754
Total Fundraising Expense$47,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,506$126,146-$1,148,652
Interest$168,164$18,685-$186,849
Depreciation Depletion$136,078--$136,078
Fees for Services Accounting-$135,315-$135,315
Insurance$115,105$13,779-$128,884
All Other Expenses$81,562--$81,562
Payroll Taxes$70,991$9,208-$80,199
Advertising$5,550$50,000-$55,550
Other Expenses$30,946-$47,126$30,946
Fees for Services Legal-$30,000-$30,000
Office Expenses$15,772$899-$16,671
Travel$5,504$5,695-$11,199
Information Technology$7,082$590-$7,672
Payment Travel Entrtnmnt Publicly Ofcl$1,101$2,897-$3,998
Total Functional Expenses$1,867,265$393,214$47,126$2,307,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,319,856
Expenses per Audited Statements$2,307,605
Total Expenses per Form 990$2,307,605
Expenses Not Reported on Form 990$12,251
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$235,598---
2017 Golf Tourn$42,628---
Total Events$337,028---
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
2019-05-23
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
30

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
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 -12,251”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 12,251”

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IRS990/PYSalariesCompEmpBnftPaidAmt01180887
IRS990/PYTotalExpensesAmt02182150
IRS990/PYTotalRevenueAmt02767224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0531328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02838933
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253746
IRS990ScheduleD/ExpensesNotReportedAmt012251
IRS990ScheduleD/ExpensesSubtotalAmt02307605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047579
IRS990ScheduleD/OtherExpensesIncludedAmt012251
IRS990ScheduleD/RevenueSubtotalAmt02838933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12,251
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03622262
IRS990ScheduleD/TotalExpensesPerForm990Amt02307605
IRS990ScheduleD/TotalRevenuePerForm990Amt02838933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02838933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319856
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058802
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS AUDITED REPORTS PRIOR TO TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -12,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04580853
IRS990/TotalAssetsGrp/BOYAmt04347242
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613766
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867265
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03930905
IRS990/TotalLiabilitiesEOYAmt03645439
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IRS990/TotalProgramServiceRevenueAmt01225165
IRS990/TotalReportableCompFromOrgAmt0107708
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IRS990/TravelGrp/ManagementAndGeneralAmt05695
IRS990/TravelGrp/ProgramServicesAmt05504
IRS990/TravelGrp/TotalAmt011199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935414
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033176
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OURPRIDEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA CARTAYA MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052712678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.110.170.158
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830696713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DOUGLAS ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,853
Liabilities
$3,645,439
Net assets
$935,414
Revenue
$2,838,933
Expenses
$2,307,605
Net income
$531,328
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