Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2020 • EIN 32-0340720

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 23, 2021

Organization ProfileOURPRIDEACADEMY.ORG

View Organization Page

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

90th percentile

0.83x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,730

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,310,440

Down $570,611 (-12%) from 2019

Net Assets

Down

$728,019

Down $675,376 (-48%) from 2019

Liabilities

Up

$3,582,421

Up $104,765 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$1,740,437

Down $773,445 (-31%) from 2019

Expenses

Up

$2,415,813

Up $369,909 (+18%) from 2019

Net Income

Down

-$675,376

Down $1,143,354 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$4,310,440
Liabilities$3,582,421
Net Assets$728,019
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,740,437
Expenses$2,415,813
Net Income-$675,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,740,437
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$3,483,457$3,376,382▼ $107,075
Cash and Non-Interest-Bearing Accounts$1,341,123$692,328▼ $648,795
Accounts Receivable$27,602$202,360▲ $174,758
Prepaid Expenses and Deferred Charges$3,569$14,070▲ $10,501
Total Assets$4,881,051$4,310,440▼ $570,611
Other Assets Total$25,300$25,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,449,860$3,553,568▲ $103,708
Deferred Revenue$27,796$20,678▼ $7,118
Accounts Payable and Accrued Expenses-$8,175-
Total Liabilities$3,477,656$3,582,421▲ $104,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,395$728,019▼ $675,376
Total Net Assets Fund Balance$1,403,395$728,019▼ $675,376
Total Liabilities and Net Assets / Fund Balance$4,881,051$4,310,440▼ $570,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,249,580$705,695$3,955,275
Equipment$36,498$138,742$175,240
Other Land Buildings$42,034$101,503$143,537
Leasehold Improvements$48,270$6,445$54,715
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CEOFT$150,730$150,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$551,629
Program Service Revenue
$1,188,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-675,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,740,437
Total Revenue per Form 990
$1,740,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,043
Other Expenses$1,125,770
Total Fundraising Expense$18,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,970$170,990-$1,193,960
Occupancy$202,500$22,500-$225,000
Interest$152,113$16,902-$169,015
Depreciation Depletion$167,550--$167,550
All Other Expenses$74,739$58,194$18,179$151,112
Insurance$104,380$22,929-$127,309
Fees for Services Accounting$840$92,500-$93,340
Payroll Taxes$75,622$12,933-$88,555
Other Expenses$36,182$34,898-$34,898
Travel$8,238$10,179-$18,417
Advertising$17,056$84-$17,140
Other Employee Benefits$5,020$2,508-$7,528
Fees for Services Legal-$2,412-$2,412
Office Expenses$2,034--$2,034
Total Functional Expenses$1,950,605$447,029$18,179$2,415,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,813
Total Expenses per Audited Statements$2,415,813
Total Expenses per Form 990$2,415,813
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
Walk -a-thon$13,131---
Fr Annual Event$9,750---
Total Events$51,629---
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
Business relationship with 35% controlled entity
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
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Cartaya
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
48
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
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08175
IRS990/AccountsReceivableGrp/BOYAmt027602
IRS990/AccountsReceivableGrp/EOYAmt0202360
IRS990/ActivitiesConductedPrtshpInd00
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/ManagementAndGeneralAmt084
IRS990/AdvertisingGrp/ProgramServicesAmt017056
IRS990/AdvertisingGrp/TotalAmt017140
IRS990/AllOtherExpensesGrp/FundraisingAmt018179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074739
IRS990/AllOtherExpensesGrp/TotalAmt0151112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREDDY GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03052712678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 SWTH 107 AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01341123
IRS990/CashNonInterestBearingGrp/EOYAmt0692328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01125770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01188808
IRS990/CYRevenuesLessExpensesAmt0-675376
IRS990/CYSalariesCompEmpBnftPaidAmt01290043
IRS990/CYTotalExpensesAmt02415813
IRS990/CYTotalFundraisingExpenseAmt018179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01740437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027796
IRS990/DeferredRevenueGrp/EOYAmt020678
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167550
IRS990/DepreciationDepletionGrp/TotalAmt0167550
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01950605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt093340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02412
IRS990/FeesForServicesLegalGrp/TotalAmt02412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/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/PersonNm6VERONICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051629
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01740437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022929
IRS990/InsuranceGrp/ProgramServicesAmt0104380
IRS990/InsuranceGrp/TotalAmt0127309
IRS990/InterestGrp/ManagementAndGeneralAmt016902
IRS990/InterestGrp/ProgramServicesAmt0152113
IRS990/InterestGrp/TotalAmt0169015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03483457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03376382
IRS990/LandBldgEquipCostOrOtherBssAmt04328767
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03449860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03553568
IRS990/NetAssetsOrFundBalancesBOYAmt01403395
IRS990/NetAssetsOrFundBalancesEOYAmt0728019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01403395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/ProgramServicesAmt0202500
IRS990/OccupancyGrp/TotalAmt0225000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02034
IRS990/OfficeExpensesGrp/TotalAmt02034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025300
IRS990/OtherAssetsTotalGrp/EOYAmt025300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07528
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAPIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034898
IRS990/OtherExpensesGrp/ProgramServicesAmt040978
IRS990/OtherExpensesGrp/ProgramServicesAmt140383
IRS990/OtherExpensesGrp/ProgramServicesAmt236182
IRS990/OtherExpensesGrp/TotalAmt040978
IRS990/OtherExpensesGrp/TotalAmt140383
IRS990/OtherExpensesGrp/TotalAmt236182
IRS990/OtherExpensesGrp/TotalAmt334898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01022970
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012933
IRS990/PayrollTaxesGrp/ProgramServicesAmt075622
IRS990/PayrollTaxesGrp/TotalAmt088555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014070
IRS990/PrincipalOfficerNm0CRISTINA CARTAYA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0875643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01202792
IRS990/PYRevenuesLessExpensesAmt0467978
IRS990/PYSalariesCompEmpBnftPaidAmt01170261
IRS990/PYTotalExpensesAmt02045904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02513882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-675376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05087947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011490
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05087947
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087947
IRS990ScheduleA/TotalSupportAmt05099437
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/BookValueAmt03249580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955275
IRS990ScheduleD/EquipmentGrp/BookValueAmt036498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01740437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376382
IRS990ScheduleD/TotalExpensesPerForm990Amt02415813
IRS990ScheduleD/TotalRevenuePerForm990Amt01740437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415813
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/CharitableContributionsTotAmt051629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK -A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTINA CARTAYA MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04881051
IRS990/TotalAssetsEOYAmt04310440
IRS990/TotalAssetsGrp/BOYAmt04881051
IRS990/TotalAssetsGrp/EOYAmt04310440
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0551629
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,310,440
Liabilities
$3,582,421
Net assets
$728,019
Revenue
$1,740,437
Expenses
$2,415,813
Net income
-$675,376
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