Civic Intelligence

Pueblo Nuevo Education and Development Group

990 • Fiscal year 2017 • EIN 81-1668428

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

3435 W Temple StLos Angeles, CA 90026

(213) 413-3838

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$264,163

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$862,959

No earlier filing loaded for comparison.

Net Assets

$683,893

No earlier filing loaded for comparison.

Liabilities

$179,066

No earlier filing loaded for comparison.

Revenue

$3,613,406

No earlier filing loaded for comparison.

Expenses

$2,929,513

No earlier filing loaded for comparison.

Net Income

$683,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2017: $862,959Liabilities 2017: $179,066Net Assets 2017: $683,8932017Assets 2018: $9,226,960Liabilities 2018: $284,330Net Assets 2018: $8,942,6302018Assets 2019: $9,813,215Liabilities 2019: $448,238Net Assets 2019: $9,364,9772019Assets 2020: $10,647,290Liabilities 2020: $345,185Net Assets 2020: $10,302,1052020Assets 2021: $12,032,883Liabilities 2021: $636,453Net Assets 2021: $11,396,4302021Assets 2022: $13,049,366Liabilities 2022: $433,298Net Assets 2022: $12,616,0682022Assets 2023: $14,575,341Liabilities 2023: $1,840,171Net Assets 2023: $12,735,1702023Assets 2024: $84,998,487Liabilities 2024: $2,105,591Net Assets 2024: $82,892,8962024

Highlighted filing

2017

Assets$862,959
Liabilities$179,066
Net Assets$683,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2017: $3,613,406Expenses 2017: $2,929,513Net Income 2017: $683,8932017Revenue 2018: $6,862,832Expenses 2018: $6,590,242Net Income 2018: $272,5902018Revenue 2019: $8,276,339Expenses 2019: $7,853,992Net Income 2019: $422,3472019Revenue 2020: $8,494,310Expenses 2020: $7,557,182Net Income 2020: $937,1282020Revenue 2021: $8,677,303Expenses 2021: $7,582,978Net Income 2021: $1,094,3252021Revenue 2022: $9,536,698Expenses 2022: $8,317,060Net Income 2022: $1,219,6382022Revenue 2023: $8,532,670Expenses 2023: $8,413,568Net Income 2023: $119,1022023Revenue 2024: $9,370,217Expenses 2024: $8,674,685Net Income 2024: $695,5322024

Highlighted filing

2017

Revenue$3,613,406
Expenses$2,929,513
Net Income$683,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,720,546
Mission and Program Overview

Mission

Promote, support, benefit, replicate, carry out the purposes of, and provide leadership education, program development, research and professional development to camino nuevo charter academy (cnca), grupo nuevo los angeles, and other public charter schools or education programs or schools as may be established to provide education based on the educational and teaching concepts, methods, models, techniques, systems and materials of cnca.

Resource development and capacity building to support camino nuevo charter academy and other similar educational programs/schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$553,533-
Accounts Receivable-$99,170-
Land, Buildings, and Equipment, Net$0$67,315▲ $67,315
Prepaid Expenses and Deferred Charges-$14,154-
Total Assets$0$862,959▲ $862,959
Other Assets Total$0$128,787▲ $128,787
Liabilities
Accounts Payable and Accrued Expenses-$167,066-
Deferred Revenue-$12,000-
Total Liabilities$0$179,066▲ $179,066
Net Assets / Fund Balance
Unrestricted Net Assets-$683,893-
Total Net Assets Fund Balance$0$683,893▲ $683,893
Total Liabilities and Net Assets / Fund Balance$0$862,959▲ $862,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,588$3,210$35,798
Leasehold Improvements$21,175$9,424$30,599
Other Land Buildings$12,150$18,121$30,271
Equipment$1,402$3,117$4,519
Other Assets Org$128,787--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BajracharyaChief Operations & Strategy OfficerFT$49,501$2,957$52,458

Board Members and Trustees

NameTitle
L Michael RussellBoard President
Ana PonceCnca Executive Director
Barbara WagnerDirector
Beth MichelsonDirector
Bill SiartDirector
Cindy SmetDirector
Margaret HeritageDirector
Mark DalzellDirector
Patricia ArtigasDirector
Samar BloomingdaleDirector
Shiho ItoDirector
Tamara PowersDirector
Bob KaplanSecretary
John WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,647
Program Service Revenue
$1,918,032
Investment Income
$0
Other Revenue
$46,727
All Other Contributions
$1,147,165
Change in Net Assets
$683,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,546
Revenue Not Reported on Financial Statements
$313,860
Revenue Not Reported on Form 990
$107,140
Other Revenue Adjustments
$313,860
Total Revenue per Audited Statements
$3,406,686
Total Revenue per Form 990
$3,613,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,870
Other Expenses$751,643
Total Fundraising Expense$216,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,156-$178,499$1,747,655
Fees for Services Other$425,523--$425,523
Other Employee Benefits$203,908-$27,247$231,155
Payroll Taxes$132,001--$132,001
Fees for Services Accounting-$110,000-$110,000
Occupancy$78,713--$78,713
Pension Plan Contributions$53,392-$10,710$64,102
Fees for Services Legal-$27,994-$27,994
Travel-$11,114-$11,114
Information Technology$10,892--$10,892
Other Expenses$7,742--$7,742
Depreciation Depletion$4,246--$4,246
Current Officers, Directors, Trustees, and Key Employees$2,957--$2,957
Office Expenses-$1,848-$1,848
Insurance-$100-$100
Total Functional Expenses$2,562,001$151,056$216,456$2,929,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,036,653
Expenses per Audited Statements$2,929,513
Total Expenses per Form 990$2,929,513
Expenses Not Reported on Form 990$107,140
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

The board treasurer will conduct the annual review and provide recommendations to the board

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

Each director, officer and key employee shall annually sign a statement, on a form approved by the board, which affirms that such person has received a copy of the conflicts of interest policy, has agreed to comply with the policy, and understands that the academy is a charitable organization and that in order to maintain its federal tax exemption is must engage primarily in activities which accomplish one of more of its tax exempt purposes.

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

The process includes the following elements: (1) review and approval by the board of directors, (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. The compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with regard to the compensation arrangement at issue are not involved in this review or approval. Comparable compensation data for similarly qualified person in functionally comparable positions as similarly situation organizations are used in determining compensation.

Form 990, Part VI, Section C, Line 18

Organization provides documents for public inspection upon request

Form 990, Part VI, Section C, Line 19

Organization provides documents for review upon request

Filing and Contact Details

Filer

Filer Name
Pueblo Nuevo Education and
EIN
81-1668428
Phone
2134133838
Address
3435 W TEMPLE ST, LOS ANGELES, CA 90026

Signing Officer

Name
L Michael Russell
Title
Board President
Phone
2134133838
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Michael Russell
Formed
2016
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 425,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 425,523.

Financial Statement Notes

PART X, LINE 2:

Pnedg is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely that not of being sustained upon potential audit or examinatino; therefore, no disclosures of uncertain income tax positions are required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contribution of net assets of pueblo nuevo development cnca administration fee

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0683893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078713
IRS990/OccupancyGrp/TotalAmt078713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/TotalAmt01848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0128787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231155
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt073471
IRS990/OtherExpensesGrp/ProgramServicesAmt17742
IRS990/OtherExpensesGrp/TotalAmt073471
IRS990/OtherExpensesGrp/TotalAmt17742
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS PNEDG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112728
IRS990/OtherRevenueTotalAmt046727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132001
IRS990/PayrollTaxesGrp/TotalAmt0132001
IRS990/PensionPlanContributionsGrp/FundraisingAmt010710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053392
IRS990/PensionPlanContributionsGrp/TotalAmt064102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/PrincipalOfficerNm0L MICHAEL RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CNCA ADMIN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918032
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE-DEVELOPMENT AND CAPACITY BUILDING TO SUPPORT THE CNCA MISSION AND PROGRAMS THAT EXTEND BEYOND THE PUBLICLY FUNDED, INSTRUCTIONAL K-12 PROGRAM, YET ARE CRUCIAL TO STUDENTS' EARLY CHILDHOOD EDUCATION, ACADEMIC, COLLEGE AND LIFELONG SUCCESS. ALL PRIVATE DOLLARS RAISED, CAPACITY BUILDING OFFERED, AND SUPPORT SERVICES DELIVERED BY PNEDG ARE DONE SO TO ENRICH THE K-12 INSTRUCTIONAL PROGRAM CNCA OFFERS AND TO BENEFIT CNCA STUDENTS AND ALUMNI AND TO MAXIMIZE THEIR FULLEST ACADEMIC POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02006138
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01930760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033999
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORPORATION WAS FORMED AND BEGAN OPERATIONS IN MARCH 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03252819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03098256
IRS990ScheduleA/SubstantialContributorsTotAmt0154563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03252819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252819
IRS990ScheduleA/TotalSupportAmt03393958
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/BookValueAmt032588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035798
IRS990ScheduleD/EquipmentGrp/BookValueAmt01402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04519
IRS990ScheduleD/ExpensesNotReportedAmt0107140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02929513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0107140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030271
IRS990ScheduleD/OtherRevenueAmt0107140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0313860
IRS990ScheduleD/RevenueNotReportedAmt0107140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0313860
IRS990ScheduleD/RevenueSubtotalAmt03299546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PNEDG IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAT NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATINO; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION OF NET ASSETS OF PUEBLO NUEVO DEVELOPMENT CNCA ADMINISTRATION FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128787
IRS990ScheduleD/TotalExpensesPerForm990Amt02929513
IRS990ScheduleD/TotalRevenuePerForm990Amt03613406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03036653
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANA PONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CNCA EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264163
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL CONDUCT THE ANNUAL REVIEW AND PROVIDE RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT, ON A FORM APPROVED BY THE BOARD, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ACADEMY IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IS MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH REGARD TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW OR APPROVAL. COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITIONS AS SIMILARLY SITUATION ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES DOCUMENTS FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 425,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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