Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2019 • EIN 32-0340720

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 27, 2020

10100 SW 107th AvenueMiami, FL 33176

(305) 271-2678

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,881,051

Up $300,198 (+6.6%) from 2018

Net Assets

Up

$1,403,395

Up $467,981 (+50%) from 2018

Liabilities

Down

$3,477,656

Down $167,783 (-4.6%) from 2018

Revenue

Down

$2,513,882

Down $325,051 (-11%) from 2018

Expenses

Down

$2,045,904

Down $261,701 (-11%) from 2018

Net Income

Down

$467,978

Down $63,350 (-12%) from 2018

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

2019

Assets$4,881,051
Liabilities$3,477,656
Net Assets$1,403,395

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

2019

Revenue$2,513,882
Expenses$2,045,904
Net Income$467,978
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,513,882
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$3,622,262$3,483,457▼ $138,805
Cash and Non-Interest-Bearing Accounts$906,865$1,341,123▲ $434,258
Accounts Receivable$47,860$27,602▼ $20,258
Prepaid Expenses and Deferred Charges$3,569$3,569→ $0
Total Assets$4,580,856$4,881,051▲ $300,195
Other Assets Total$300$25,300▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,612,248$3,449,860▼ $162,388
Deferred Revenue$33,191$27,796▼ $5,395
Total Liabilities$3,645,439$3,477,656▼ $167,783
Net Assets / Fund Balance
Unrestricted Net Assets$935,417$1,403,395▲ $467,978
Total Net Assets Fund Balance$935,417$1,403,395▲ $467,978
Total Liabilities and Net Assets / Fund Balance$4,580,856$4,881,051▲ $300,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,997$604,278$3,955,275
Equipment$35,485$104,561$140,047
Other Land Buildings$47,302$70,953$118,254
Leasehold Improvements$49,673$5,042$54,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CEOFT$106,250$106,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,311,090
Program Service Revenue
$1,202,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$467,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,513,882
Total Revenue per Form 990
$2,513,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,261
Other Expenses$875,643
Total Fundraising Expense$102,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,015$127,045-$1,079,060
Interest$143,837$15,982-$159,819
Depreciation Depletion$150,498--$150,498
Fees for Services Accounting$30,000$110,070-$140,070
All Other Expenses$83,299$13,532-$96,831
Insurance$62,419$24,787-$87,206
Payroll Taxes$69,854$9,432-$79,286
Other Expenses$31,828-$21,778$21,778
Travel$10,758$6,689$782$18,229
Advertising$15,314--$15,314
Other Employee Benefits$11,915--$11,915
Office Expenses$744--$744
Fees for Services Other--$25$25
Total Functional Expenses$1,636,185$307,537$102,182$2,045,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,904
Total Expenses per Audited Statements$2,045,904
Total Expenses per Form 990$2,045,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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
Fr Annual Event$210,856---
Walk-a-thon$11,559---
Total Events$310,420---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 organization reviews audited reports prior to tax filing.

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

Annual board meeting review of compliance with conflict policy

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

ANNUAL BOARD MEETING

Form 990, Part VI, Section C, Line 19

Through website or upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Cristina Cartaya
Title
Principal,CEO
Phone
3052712678
Signed
2020-03-27
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
40
Volunteers
0

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Carlos M Trueba CPA
Phone
3055295440
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IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt01225165
IRS990/PYRevenuesLessExpensesAmt0579292
IRS990/PYSalariesCompEmpBnftPaidAmt01180887
IRS990/PYTotalExpensesAmt02259641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02838933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02513882
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/BookValueAmt03350997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955275
IRS990ScheduleD/EquipmentGrp/BookValueAmt035485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02045904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118254
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02513882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03483457
IRS990ScheduleD/TotalExpensesPerForm990Amt02045904
IRS990ScheduleD/TotalRevenuePerForm990Amt02513882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045904
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 ORGANIZATION'S WEBPAGE AND SCHOOL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0310420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt088005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 ORGANIZATION REVIEWS AUDITED REPORTS PRIOR TO TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING REVIEW OF COMPLIANCE WITH CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04580856
IRS990/TotalAssetsEOYAmt04881051
IRS990/TotalAssetsGrp/BOYAmt04580856
IRS990/TotalAssetsGrp/EOYAmt04881051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01311090
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636185
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03645439
IRS990/TotalLiabilitiesEOYAmt03477656
IRS990/TotalLiabilitiesGrp/BOYAmt03645439
IRS990/TotalLiabilitiesGrp/EOYAmt03477656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalProgramServiceExpensesAmt01636185
IRS990/TotalProgramServiceRevenueAmt01202792
IRS990/TotalReportableCompFromOrgAmt0106250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02513882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04580856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04881051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0782
IRS990/TravelGrp/ManagementAndGeneralAmt06689
IRS990/TravelGrp/ProgramServicesAmt010758
IRS990/TravelGrp/TotalAmt018229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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