Civic Intelligence

North Dade Regional Academy Inc

EIN 59-2368471 • 501(c)3 • Miami, FL

Profile

To provide a rich multicultural environment for learning, assisting children to become self-directed learners while receiving their education from pre-k thru the completion of high school.

1822 NW 183rd StreetMiami, FL 33055

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$213,885

Down $137,579 (-39%) from 2023

Liabilities

Down

$128,752

Down $42,219 (-25%) from 2023

Net Assets

Down

$85,133

Down $95,360 (-53%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$1,187,592

Down $115,871 (-8.9%) from 2023

Expenses

Up

$1,282,952

Up $148,433 (+13%) from 2023

Net Income

Down

-$95,360

Down $264,304 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2016: $58,742Liabilities 2016: $246,568Net Assets 2016: -$187,8262016Assets 2017: $61,798Liabilities 2017: $212,926Net Assets 2017: -$151,1282017Assets 2018: $220,335Liabilities 2018: $191,994Net Assets 2018: $28,3412018Assets 2019: $215,559Liabilities 2019: $115,857Net Assets 2019: $99,7022019Assets 2020: $294,850Liabilities 2020: $210,200Net Assets 2020: $84,6502020Assets 2021: $291,362Liabilities 2021: $148,047Net Assets 2021: $143,3152021Assets 2022: $198,934Liabilities 2022: $187,387Net Assets 2022: $11,5472022Assets 2023: $351,464Liabilities 2023: $170,971Net Assets 2023: $180,4932023Assets 2024: $213,885Liabilities 2024: $128,752Net Assets 2024: $85,1332024

Highlighted filing

2024

Assets$213,885
Liabilities$128,752
Net Assets$85,133
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $696,448Expenses 2016: $672,488Net Income 2016: $23,9602016Revenue 2017: $732,210Expenses 2017: $695,512Net Income 2017: $36,6982017Revenue 2018: $962,510Expenses 2018: $783,040Net Income 2018: $179,4702018Revenue 2019: $844,107Expenses 2019: $772,746Net Income 2019: $71,3612019Revenue 2020: $861,765Expenses 2020: $876,815Net Income 2020: -$15,0502020Revenue 2021: $935,659Expenses 2021: $876,994Net Income 2021: $58,6652021Revenue 2022: $1,009,354Expenses 2022: $1,065,122Net Income 2022: -$55,7682022Revenue 2023: $1,303,463Expenses 2023: $1,134,519Net Income 2023: $168,9442023Revenue 2024: $1,187,592Expenses 2024: $1,282,952Net Income 2024: -$95,3602024

Highlighted filing

2024

Revenue$1,187,592
Expenses$1,282,952
Net Income-$95,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213,885
Liabilities
$128,752
Net assets
$85,133
Revenue
$1,187,592
Expenses
$1,282,952
Net income
-$95,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.09$1.19$1.28$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.17$0.18$1.30$1.13$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$1.01$1.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.14$0.94$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.08$0.86$0.88$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$0.84$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.19$0.03$0.96$0.78$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.15$0.73$0.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.19$0.70$0.67$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,009,354
Mission and Program Overview

Mission

To provide a rich multicultural environment for learning, assisting children to become self-directed learners while receiving their education from pre-k thru the completion of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,015$183,139▼ $15,876
Receivables From Officers Etc$76,000--
Land, Buildings, and Equipment, Net$1,940$1,085▼ $855
Total Assets$291,362$198,934▼ $92,428
Other Assets Total$14,407$14,710▲ $303
Liabilities
Other Liabilities$148,047$187,387▲ $39,340
Total Liabilities$148,047$187,387▲ $39,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,315$11,547▼ $131,768
Total Net Assets Fund Balance$143,315$11,547▼ $131,768
Total Liabilities and Net Assets / Fund Balance$291,362$198,934▼ $92,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,085$265,732$266,817
Other Assets Org$14,710--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KempPresidentFT$130,000$130,000

Board Members and Trustees

NameTitle
Jason a BrideOfficer
Stanley MitchumOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,309
Salaries, Compensation, and Employee Benefits$436,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$365,781--$365,781
Other Salaries and Wages$252,119--$252,119
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Depreciation Depletion$58,251--$58,251
Payroll Taxes$20,375$10,496-$30,871
Insurance$17,944$945-$18,889
Other Employee Benefits$18,005--$18,005
Fees for Services Accounting-$14,300-$14,300
Other Expenses$11,353$2,003-$13,356
Office Expenses$11,248$592-$11,840
All Other Expenses$6,443$4,854-$11,297
Advertising-$7,165-$7,165
Pension Plan Contributions$3,840$1,978-$5,818
Fees for Services Legal-$3,145-$3,145
Interest$2,148--$2,148
Information Technology-$2,094-$2,094
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$886,050$179,072$0$1,065,122
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
Receivables from Officers, Directors, Trustees, and Key Employees$76,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Advance$140,285
Auto Loan Payable$46,298
Payroll Liabilities$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had members with voting rights.”

Form 990, Part VI, Section A, Line 7A

“All current members of the governing body have the power to elect or appoint one or more members of the governing body.”

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

“The organization provided a complete copy of current year form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“When applicable, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dade Regional Academy Inc
EIN
59-2368471
Phone
3057054354
Address
1822 NW 183RD STREET, MIAMI, FL 33055

Signing Officer

Name
Natalie Kemp
Title
President
Phone
3057054354
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Kemp
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
CPA by Choice Pa
Address
5803 NW 151ST STREET SUITE 201, MIAMI LAKES, FL 33014
Preparer
Peter Yu CPA
Phone
8007790053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loan forgiven - natalie kemp -76,000.”

Raw XML Appendix362 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A RICH MULTICULTURAL ENVIRONMENT FOR LEARNING, ASSISTING CHILDREN TO BECOME SELF-DIRECTED LEARNERS WHILE RECEIVING THEIR EDUCATION FROM PRE-K THRU THE COMPLETION OF HIGH SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07165
IRS990/AdvertisingGrp/TotalAmt07165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06443
IRS990/AllOtherExpensesGrp/TotalAmt011297
IRS990/BooksInCareOfDetail/PersonNm0NATALIE KEMP
IRS990/BooksInCareOfDetail/PhoneNum03057057354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01822 NW 183RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199015
IRS990/CashNonInterestBearingGrp/EOYAmt0183139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0628309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01009354
IRS990/CYRevenuesLessExpensesAmt0-55768
IRS990/CYSalariesCompEmpBnftPaidAmt0436813
IRS990/CYTotalExpensesAmt01065122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058251
IRS990/DepreciationDepletionGrp/TotalAmt058251
IRS990/Desc0DESIGN AND INTEGRATED CURRICULUM THAT PROMOTES CHILDREN TO BECOME SELF-DIRECTED LEARNERS, EFFECTIVE COMMUNICATORS, PRODUCTIVE WORKERS, REPONSIBLE CITIZENS, RESOURCEFUL THINKERS AND INSPIRED LEARNERS. CREATING AND SUPPORTING A SCHOOL ENVIRONMENT IN WHICH ALL CHILDREN AND ADULTS FEEL WELCOMED, TRUSTED AND AN IMPORTANT PART OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0753143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014300
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03145
IRS990/FeesForServicesLegalGrp/TotalAmt03145
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON A BRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY MITCHUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02094
IRS990/InformationTechnologyGrp/TotalAmt02094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt017944
IRS990/InsuranceGrp/TotalAmt018889
IRS990/InterestGrp/ProgramServicesAmt02148
IRS990/InterestGrp/TotalAmt02148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085
IRS990/LandBldgEquipCostOrOtherBssAmt0266817
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RICH MULTICULTURAL ENVIRONMENT FOR LEARNING, ASSISTING CHILDREN TO BECOME SELF-DIRECTED LEARNERS WHILE RECEIVING THEIR EDUCATION FROM PRE-K THRU THE COMPLETION OF HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143315
IRS990/NetAssetsOrFundBalancesEOYAmt011547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0365781
IRS990/OccupancyGrp/TotalAmt0365781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/ProgramServicesAmt011248
IRS990/OfficeExpensesGrp/TotalAmt011840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014407
IRS990/OtherAssetsTotalGrp/EOYAmt014710
IRS990/OtherChangesInNetAssetsAmt0-76000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018005
IRS990/OtherExpensesGrp/Desc0PROGRAM ENRICHMENT EXPE
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OtherExpensesGrp/ProgramServicesAmt059851
IRS990/OtherExpensesGrp/ProgramServicesAmt135312
IRS990/OtherExpensesGrp/ProgramServicesAmt223380
IRS990/OtherExpensesGrp/ProgramServicesAmt311353
IRS990/OtherExpensesGrp/TotalAmt059851
IRS990/OtherExpensesGrp/TotalAmt135312
IRS990/OtherExpensesGrp/TotalAmt223380
IRS990/OtherExpensesGrp/TotalAmt313356
IRS990/OtherLiabilitiesGrp/BOYAmt0148047
IRS990/OtherLiabilitiesGrp/EOYAmt0187387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010496
IRS990/PayrollTaxesGrp/ProgramServicesAmt020375
IRS990/PayrollTaxesGrp/TotalAmt030871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03840
IRS990/PensionPlanContributionsGrp/TotalAmt05818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE KEMP
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009354
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100935
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH MEN MENTORING PROGRAM IN CONJUNCTION WITH COLLEGE PREP PROGRAM. GENERATION TO GENERATION WITH THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0488116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0875359
IRS990/PYRevenuesLessExpensesAmt058665
IRS990/PYSalariesCompEmpBnftPaidAmt0388878
IRS990/PYTotalExpensesAmt0876994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935659
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt076000
IRS990/ReconcilationRevenueExpnssAmt0-55768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01009354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0861765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04553095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04613395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962510
IRS990ScheduleA/Total509Grp/TotalAmt04613395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01009354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0962510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04613395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTO LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014710
IRS990ScheduleD/TotalLiabilityAmt0187387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COMPLETE COPY OF CURRENT YEAR FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN APPLICABLE, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FORGIVEN - NATALIE KEMP -76,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291362
IRS990/TotalAssetsEOYAmt0198934
IRS990/TotalAssetsGrp/BOYAmt0291362
IRS990/TotalAssetsGrp/EOYAmt0198934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148047
IRS990/TotalLiabilitiesEOYAmt0187387
IRS990/TotalLiabilitiesGrp/BOYAmt0148047
IRS990/TotalLiabilitiesGrp/EOYAmt0187387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886050
IRS990/TotalProgramServiceRevenueAmt01009354
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017800 NW 17 AVE
IRS990/USAddress/CityNm0OPA LOCKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033056
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057054354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DADE REGIONAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0592368471
ReturnHeader/Filer/PhoneNum03057054354
ReturnHeader/Filer/USAddress/AddressLine1Txt01822 NW 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050536192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA BY CHOICE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 NW 151ST STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033014
ReturnHeader/PreparerPersonGrp/PhoneNum08007790053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER YU CPA
ReturnHeader/ReturnTs02023-11-14T12:18:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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