Civic Intelligence

Our Pride Academy Inc.

990 • Fiscal year 2023 • EIN 32-0340720

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 29, 2024

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.64x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$189,912

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,365,256

Down $15,574 (-0.2%) from 2022

Net Assets

Up

$217,071

Up $124,067 (+133%) from 2022

Liabilities

Down

$7,148,185

Down $139,641 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$2,709,950

Up $233,712 (+9.4%) from 2022

Expenses

Up

$2,585,883

Up $146,631 (+6.0%) from 2022

Net Income

Up

$124,067

Up $87,081 (+235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$7,365,256
Liabilities$7,148,185
Net Assets$217,071
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$2,709,950
Expenses$2,585,883
Net Income$124,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,709,950
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$7,054,732$6,916,224▼ $138,508
Cash and Non-Interest-Bearing Accounts$211,780$326,418▲ $114,638
Intangible Assets$73,226$64,573▼ $8,653
Accounts Receivable$36,922$53,871▲ $16,949
Prepaid Expenses and Deferred Charges$3,870$3,870→ $0
Total Assets$7,380,830$7,365,256▼ $15,574
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,244,924$7,076,364▼ $168,560
Accounts Payable and Accrued Expenses$13,000$49,334▲ $36,334
Deferred Revenue$29,902$22,487▼ $7,415
Total Liabilities$7,287,826$7,148,185▼ $139,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,113$216,180▲ $124,067
Net Assets With Donor Restrictions$891$891→ $0
Total Net Assets Fund Balance$93,004$217,071▲ $124,067
Total Liabilities and Net Assets / Fund Balance$7,380,830$7,365,256▼ $15,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,866,755$1,206,707$7,073,462
Land$952,800-$952,800
Equipment$96,100$121,399$217,499
Other Land Buildings$569$116,848$117,417
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina Cartaya MaPrincipal, CEOFT$189,912$189,912

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,253,016
Program Service Revenue
$1,454,657
Investment Income
$2,277
Other Revenue
$0
Change in Net Assets
$124,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,709,950
Total Revenue per Form 990
$2,709,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,200
Other Expenses$1,188,683
Total Fundraising Expense$33,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,532$189,146-$1,295,678
Interest$288,799$32,541-$321,340
Depreciation Depletion$190,619--$190,619
Fees for Services Legal-$120,061-$120,061
All Other Expenses$88,327$8,880$21,832$119,039
Insurance$101,137$15,005-$116,142
Payroll Taxes$79,879$14,004-$93,883
Other Expenses$49,050$8,152$11,457$57,202
Fees for Services Accounting$1,025$51,000-$52,025
Travel$10,253$3,724-$13,977
Other Employee Benefits$5,299$2,340-$7,639
Office Expenses$3,891$1,372-$5,263
Advertising$120$200-$320
Total Functional Expenses$2,015,139$537,455$33,289$2,585,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,585,883
Total Expenses per Audited Statements$2,585,883
Total Expenses per Form 990$2,585,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 draft is provided to the governing body for approval before it is filed. Upon board approval chief executive office reviews and signs form 990 and electronic authorization for e-filing. A copy is left locked in offie and secured files for public inspection upon request.”

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

“The organization has internal control, compliance and risk management policy and practice procedure that is approved by the board of directors. The conflict of interest policy is distributed to board members, president and officers. All the policies are communicated and reviewed by board of trustees meeting, officers of the president office meetings held annually. In addition, all contracts for services require an application, w-9 and conflict of interest questionnaire to proceed with conflict of interest.”

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

“A conflict of interest policy, whistleblower policy, and document retention policy is included in the by-laws and employee manuals. The board of directors makes sure all transactions done with board members are arm length by analyzing transactions, expenditures and budgets and approves all salaries. The process for determining compensation for key empoyees includes review by all directors & recommendations to the board of directors for disscussion and decision made by vote. The cpa is asked to review 990 of similar organizations to determine the reasonableness of the salaries and within indurstry norms.”

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
2024-04-29
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
31
Volunteers
0

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 S DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Carlos M Trueba CPA
Phone
3055295440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in oversight process or selection process for audit.”

Financial Statement Notes

SCHEDULE D-PART XIV- PAGE 4 SCHEDULE D #2B

“The school is exempt from federal income tax under 501 (c)(3) of the internal revenue code. As of year ended august 31, 2023, the school's tax years ended 2019 through 2022 are subject to examination by the taxing authorities. Management has evaluated teh school's tax positions and concluded that the school has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes. Federal law requires that the school distributes, upon liquidation, all of its remaining assets only to another tax-exempt organization. The school's organizing documents and bylaws provided the adequate instructions and compliance.”

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IRS990/OtherExpensesGrp/TotalAmt072066
IRS990/OtherExpensesGrp/TotalAmt162152
IRS990/OtherExpensesGrp/TotalAmt258477
IRS990/OtherExpensesGrp/TotalAmt357202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014004
IRS990/PayrollTaxesGrp/ProgramServicesAmt079879
IRS990/PayrollTaxesGrp/TotalAmt093883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03870
IRS990/PrincipalOfficerNm0CRISTINA CARTAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01132741
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt01260562
IRS990/PYRevenuesLessExpensesAmt036986
IRS990/PYSalariesCompEmpBnftPaidAmt01306511
IRS990/PYTotalExpensesAmt02439252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02476238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454657
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/BookValueAmt05866755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07073462
IRS990ScheduleD/EquipmentGrp/BookValueAmt096100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02585883
IRS990ScheduleD/LandGrp/BookValueAmt0952800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02709950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501 (C)(3) OF THE INTERNAL REVENUE CODE. AS OF YEAR ENDED AUGUST 31, 2023, THE SCHOOL'S TAX YEARS ENDED 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED TEH SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. FEDERAL LAW REQUIRES THAT THE SCHOOL DISTRIBUTES, UPON LIQUIDATION, ALL OF ITS REMAINING ASSETS ONLY TO ANOTHER TAX-EXEMPT ORGANIZATION. THE SCHOOL'S ORGANIZING DOCUMENTS AND BYLAWS PROVIDED THE ADEQUATE INSTRUCTIONS AND COMPLIANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D-PART XIV- PAGE 4 SCHEDULE D #2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06916224
IRS990ScheduleD/TotalExpensesPerForm990Amt02585883
IRS990ScheduleD/TotalRevenuePerForm990Amt02709950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02709950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02585883
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189912
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/TotalCompensationFilingOrgAmt0189912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED. UPON BOARD APPROVAL CHIEF EXECUTIVE OFFICE REVIEWS AND SIGNS FORM 990 AND ELECTRONIC AUTHORIZATION FOR E-FILING. A COPY IS LEFT LOCKED IN OFFIE AND SECURED FILES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INTERNAL CONTROL, COMPLIANCE AND RISK MANAGEMENT POLICY AND PRACTICE PROCEDURE THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, PRESIDENT AND OFFICERS. ALL THE POLICIES ARE COMMUNICATED AND REVIEWED BY BOARD OF TRUSTEES MEETING, OFFICERS OF THE PRESIDENT OFFICE MEETINGS HELD ANNUALLY. IN ADDITION, ALL CONTRACTS FOR SERVICES REQUIRE AN APPLICATION, W-9 AND CONFLICT OF INTEREST QUESTIONNAIRE TO PROCEED WITH CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY IS INCLUDED IN THE BY-LAWS AND EMPLOYEE MANUALS. THE BOARD OF DIRECTORS MAKES SURE ALL TRANSACTIONS DONE WITH BOARD MEMBERS ARE ARM LENGTH BY ANALYZING TRANSACTIONS, EXPENDITURES AND BUDGETS AND APPROVES ALL SALARIES. THE PROCESS FOR DETERMINING COMPENSATION FOR KEY EMPOYEES INCLUDES REVIEW BY ALL DIRECTORS & RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISSCUSSION AND DECISION MADE BY VOTE. THE CPA IS ASKED TO REVIEW 990 OF SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE SALARIES AND WITHIN INDURSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS FOR AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07380830
IRS990/TotalAssetsEOYAmt07365256
IRS990/TotalAssetsGrp/BOYAmt07380830
IRS990/TotalAssetsGrp/EOYAmt07365256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01253016
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015139
IRS990/TotalFunctionalExpensesGrp/TotalAmt02585883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07287826
IRS990/TotalLiabilitiesEOYAmt07148185
IRS990/TotalLiabilitiesGrp/BOYAmt07287826
IRS990/TotalLiabilitiesGrp/EOYAmt07148185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02015139
IRS990/TotalProgramServiceRevenueAmt01454657
IRS990/TotalReportableCompFromOrgAmt0189912

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,365,256
Liabilities
$7,148,185
Net assets
$217,071
Revenue
$2,709,950
Expenses
$2,585,883
Net income
$124,067
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