Civic Intelligence

North Dade Regional Academy Inc.

990 • Fiscal year 2017 • EIN 59-2368471

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2019

Organization ProfileN/A

View Organization Page

1822 NW 183rd StreetMiami, FL 33055

(305) 705-4354

Siviq Scores

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

Liabilities / Assets

99th percentile

3.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$61,798

Up $3,056 (+5.2%) from 2016

Net Assets

Up

-$151,128

Up $36,698 (+20%) from 2016

Liabilities

Down

$212,926

Down $33,642 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$732,210

Up $35,762 (+5.1%) from 2016

Expenses

Up

$695,512

Up $23,024 (+3.4%) from 2016

Net Income

Up

$36,698

Up $12,738 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$61,798
Liabilities$212,926
Net Assets-$151,128
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$732,210
Expenses$695,512
Net Income$36,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2019
Return Version
2017v2.3
Gross Receipts
$732,210
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
Land, Buildings, and Equipment, Net$32,483$29,362▼ $3,121
Cash and Non-Interest-Bearing Accounts$11,852$18,029▲ $6,177
Total Assets$58,742$61,798▲ $3,056
Other Assets Total$14,407$14,407→ $0
Liabilities
Other Liabilities$219,768$212,926▼ $6,842
Mortgage Notes Payable Secured by Investment Property$26,800--
Total Liabilities$246,568$212,926▼ $33,642
Net Assets / Fund Balance
Unrestricted Net Assets$-187,826$-151,128▲ $36,698
Total Net Assets Fund Balance$-187,826$-151,128▲ $36,698
Total Liabilities and Net Assets / Fund Balance$58,742$61,798▲ $3,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,362$173,649$203,011
Other Assets Org$14,407--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KempPresidentFT$41,700$41,700

Board Members and Trustees

NameTitle
Jason a BrideOfficer
Ruth B HunterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,195
Salaries, Compensation, and Employee Benefits$278,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,550--$317,550
Other Salaries and Wages$216,839--$216,839
Current Officers, Directors, Trustees, and Key Employees-$41,700-$41,700
Payroll Taxes$16,587$3,191-$19,778
Insurance$9,718$6,563-$16,281
Depreciation Depletion$9,121--$9,121
Fees for Services Accounting-$6,000-$6,000
Other Expenses$5,855--$5,855
Office Expenses$5,128--$5,128
All Other Expenses$3,738$304-$4,042
Travel-$2,583-$2,583
Advertising-$1,320-$1,320
Information Technology-$48-$48
Total Functional Expenses$633,803$61,709$0$695,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$212,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-10-29
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-187826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-151128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057054354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067ECAA0A503D2EF4F589A532C9F4D793DA7FAC48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.66.28
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:30
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/ReturnTs02019-11-07T13:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,798
Liabilities
$212,926
Net assets
-$151,128
Revenue
$732,210
Expenses
$695,512
Net income
$36,698
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
2017Detailed filing. Detailed filing data is available for this year.$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