Civic Intelligence

Carpe Diem Academy Corporation

EIN 47-4981425 • 501(c)3 • Miami, FL

Profile

Education for children with disabilities

11025 SW 84th ST COTTAGE 9Miami, FL 33173

www.carpediemacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

91st percentile

1.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$60,720

Down $154,183 (-165%) from 2024

Liabilities

Up

$2,424,292

Up $946,054 (+64%) from 2024

Net Assets

Down

-$2,485,012

Down $1,100,237 (-79%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$1,614,699

Down $387,276 (-19%) from 2024

Expenses

Up

$2,714,937

Up $292,685 (+12%) from 2024

Net Income

Down

-$1,100,238

Down $679,961 (-162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $651,463Liabilities 2020: $369,522Net Assets 2020: $281,9412020Assets 2021: $70,659Liabilities 2021: $287,217Net Assets 2021: -$216,5582021Assets 2022: $149,504Liabilities 2022: $733,528Net Assets 2022: -$584,0242022Assets 2023: -$504,931Liabilities 2023: $870,486Net Assets 2023: -$1,375,4172023Assets 2024: $93,463Liabilities 2024: $1,478,238Net Assets 2024: -$1,384,7752024Assets 2025: -$60,720Liabilities 2025: $2,424,292Net Assets 2025: -$2,485,0122025

Highlighted filing

2025

Assets-$60,720
Liabilities$2,424,292
Net Assets-$2,485,012
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,119,535Expenses 2020: $3,222,579Net Income 2020: -$103,0442020Revenue 2021: $2,899,681Expenses 2021: $3,398,180Net Income 2021: -$498,4992021Revenue 2022: $3,991,890Expenses 2022: $4,332,826Net Income 2022: -$340,9362022Revenue 2023: $3,474,545Expenses 2023: $4,265,938Net Income 2023: -$791,3932023Revenue 2024: $2,001,975Expenses 2024: $2,422,252Net Income 2024: -$420,2772024Revenue 2025: $1,614,699Expenses 2025: $2,714,937Net Income 2025: -$1,100,2382025

Highlighted filing

2025

Revenue$1,614,699
Expenses$2,714,937
Net Income-$1,100,238
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$60,720
Liabilities
$2,424,292
Net assets
-$2,485,012
Revenue
$1,614,699
Expenses
$2,714,937
Net income
-$1,100,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.42$2.49$1.61$2.71$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.48$1.38$2.00$2.42$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.87$1.38$3.47$4.27$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.73$0.58$3.99$4.33$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$2.90$3.40$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$3.12$3.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,614,699
Mission and Program Overview

Mission

Education for children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$613,191$2,222,047▲ $1,608,856
Pledges and Grants Receivable$44,968$49,766▲ $4,798
Other Notes and Loans Receivable, Net$30,271$29,163▼ $1,108
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,133$-163,807▼ $162,674
Other Assets Total$19,357$24,158▲ $4,801
Total Assets$93,463$-60,720▼ $154,183
Liabilities
Accounts Payable and Accrued Expenses$125,668$179,483▲ $53,815
Other Liabilities$739,379$22,762▼ $716,617
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,478,238$2,424,292▲ $946,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,384,775$-2,485,012▼ $1,100,237
Total Net Assets Fund Balance$-1,384,775$-2,485,012▼ $1,100,237
Total Liabilities and Net Assets / Fund Balance$93,463$-60,720▼ $154,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,158--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa TorresDirectorFT$125,000$125,000
Amanda QuevedoTreasurerFT$75,000$75,000

Board Members and Trustees

NameTitle
Taylor BeceiroPresident
Georgelina GonzalezOfficer
Miriam ArthurOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cda Serviceability TrustManagement Fees4501 6TH AVE, Tacoma, WA 98406$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$355,264
Program Service Revenue
$1,259,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,100,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,950
Other Expenses$996,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,393$461,116$0$1,552,509
Fees for Services Management$176,290$0$0$176,290
Occupancy$175,389$0$0$175,389
Payroll Taxes$110,049$46,496$0$156,545
Insurance$107,970$0$0$107,970
Office Expenses$76,292$0$0$76,292
Travel$35,917$20,565$0$56,482
Other Expenses$42,137$0$0$42,137
Fees for Services Legal$0$35,022$0$35,022
Advertising$26,115$0$0$26,115
Information Technology$17,500$0$0$17,500
Fees for Services Accounting$0$10,900$0$10,900
Other Employee Benefits$8,896$0$0$8,896
Total Functional Expenses$2,125,730$589,207$0$2,714,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$613,191$2,222,047▲ $1,608,856
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Liabilities$22,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gerogina gonzalez is the mother of lisas torres”

Form 990, Part VI, Section A, Line 3

“Cda serviceability corp is the management company for carpe diem”

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

“Form 990 is shared with the board prior to filling”

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

“Board of directors and officers must report any conflict of interest yearly and the president monitors for any changes throughout the year”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carpe Diem Academy Corporation
EIN
47-4981425
Phone
3059711230
Address
11025 SW 84th ST COTTAGE 9, MIAMI, FL 33173

Signing Officer

Name
Lissa Torres
Title
President
Phone
3059711230
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Torres
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
3

Preparer

Firm
A&M Business Consultants LLC
Address
6303 Blue Lagoon Drive Ste 478, MIAMI, FL 33126
Preparer
Antonio Necuze
Phone
7865121786
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 506 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
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0175389
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IRS990/OfficeExpensesGrp/TotalAmt076292
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024158
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IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2129864
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
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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/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEROGINA GONZALEZ IS THE MOTHER OF LISAS TORRES

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