Civic Intelligence

Miami Edtech Inc.

990 • Fiscal year 2022 • EIN 83-0907475

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization Profilemiamiedtech.com
1951 NW 7th Ave Ste 600Miami, FL 33136

(305) 523-9407

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$271,477

Up $108,728 (+67%) from 2021

Net Assets

Up

$254,813

Up $95,364 (+60%) from 2021

Liabilities

Up

$16,664

Up $13,364 (+405%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$492,653

Up $222,958 (+83%) from 2021

Expenses

Up

$397,289

Up $148,215 (+60%) from 2021

Net Income

Up

$95,364

Up $74,743 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2019: $58,021Liabilities 2019: $7,533Net Assets 2019: $50,4882019Assets 2020: $138,570Liabilities 2020: $1,031Net Assets 2020: $137,5392020Assets 2021: $162,749Liabilities 2021: $3,300Net Assets 2021: $159,4492021Assets 2022: $271,477Liabilities 2022: $16,664Net Assets 2022: $254,8132022Assets 2023: $154,936Liabilities 2023: $14,839Net Assets 2023: $140,0972023Assets 2024: $679,328Liabilities 2024: $15,003Net Assets 2024: $664,3252024

Highlighted filing

2022

Assets$271,477
Liabilities$16,664
Net Assets$254,813
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $134,723Expenses 2019: $92,817Net Income 2019: $41,9062019Revenue 2020: $336,180Expenses 2020: $249,129Net Income 2020: $87,0512020Revenue 2021: $269,695Expenses 2021: $249,074Net Income 2021: $20,6212021Revenue 2022: $492,653Expenses 2022: $397,289Net Income 2022: $95,3642022Revenue 2023: $657,314Expenses 2023: $772,030Net Income 2023: -$114,7162023Revenue 2024: $1,479,428Expenses 2024: $955,200Net Income 2024: $524,2282024

Highlighted filing

2022

Revenue$492,653
Expenses$397,289
Net Income$95,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.0
Gross Receipts
$492,653
Mission and Program Overview

Mission

Miami EdTech(R) is an education technology non-profit on a mission to ignite the entrepreneurial spirit within today's educators. Substantiated by a flourishing teacher-tech-centric ecosystem and mutually beneficial cross-sector partnerships, Miami EdTech envisions a world where innovative technologies redefine education with real-world, scalable solutions. Leveraging bespoke programming - including Miami EdTech Accelerator, Social Innovation & Entrepreneurial Leadership 'S.I.E.L.' Incubator, and EdXpert powered by Microsoft - Miami EdTech and its partners work to address systemic challenges in education, provide a means for today's educators to turn their tech-enabled solutions into successful enterprises, and advance diversity, equity, and inclusion in computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,449$263,327▲ $116,878
Land, Buildings, and Equipment, Net$16,300$8,150▼ $8,150
Total Assets$162,749$271,477▲ $108,728
Liabilities
Accounts Payable and Accrued Expenses$3,300$16,664▲ $13,364
Total Liabilities$3,300$16,664▲ $13,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,449$254,813▲ $95,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$159,449$254,813▲ $95,364
Total Liabilities and Net Assets / Fund Balance$162,749$271,477▲ $108,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,150$32,600$40,750
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos VazquezMemberFT$35,417$35,417

Board Members and Trustees

NameTitle
Justin PinnChairman
Evan LeaphartVice-Chair
Alexis MabeDirector
Michael SheaDirector
Miriam DorsettSecretary
LaCriscia FowlkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,641
Program Service Revenue
$251,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,641
Change in Net Assets
$95,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,974
Salaries, Compensation, and Employee Benefits$38,315
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,071$32,932-$191,003
Office Expenses$53,630$3,662-$57,292
Current Officers, Directors, Trustees, and Key Employees$17,709$17,708-$35,417
Advertising$18,855$15,715-$34,570
Occupancy$2,771$10,437-$13,208
Travel$3,285$6,194-$9,479
Depreciation Depletion-$8,150-$8,150
Fees for Services Accounting-$7,141-$7,141
Other Expenses$2,476$661$0$3,137
Payroll Taxes$1,449$1,449-$2,898
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$450--$450
Insurance-$357-$357
Total Functional Expenses$276,239$121,050$0$397,289
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
Backup withholding compliance
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 B, Line 11B

“A draft of the 990 filing is provided to all Board members for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request. No such requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Miami Edtech Inc
EIN
83-0907475
Phone
3055239407
Address
1951 NW 7th Ave Ste 600, Miami, FL 33136

Signing Officer

Name
Juan Carlos Vazquez
Title
President & CEO
Phone
3055239407
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Carlos Vazquez
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilized contractors to provide teaching services as well as other management services.”

Raw XML AppendixShowing 400 of 455 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/AccountsPayableAccrExpnssGrp/BOYAmt03300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016664
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Miami EdTech(R) is an education technology non-profit on a mission to ignite the entrepreneurial spirit within today's educators. Substantiated by a flourishing teacher-tech-centric ecosystem and mutually beneficial cross-sector partnerships, Miami EdTech envisions a world where innovative technologies redefine education with real-world, scalable solutions. Leveraging bespoke programming - including Miami EdTech Accelerator, Social Innovation & Entrepreneurial Leadership 'S.I.E.L.' Incubator, and EdXpert powered by Microsoft - Miami EdTech and its partners work to address systemic challenges in education, provide a means for today's educators to turn their tech-enabled solutions into successful enterprises, and advance diversity, equity, and inclusion in computer science education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015715
IRS990/AdvertisingGrp/ProgramServicesAmt018855
IRS990/AdvertisingGrp/TotalAmt034570
IRS990/AllOtherContributionsAmt0241641
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven J Henriquez CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum03054236399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05825 Sunset Dr
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146449
IRS990/CashNonInterestBearingGrp/EOYAmt0263327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt0450
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241641
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251012
IRS990/CYRevenuesLessExpensesAmt095364
IRS990/CYSalariesCompEmpBnftPaidAmt038315
IRS990/CYTotalExpensesAmt0397289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08150
IRS990/DepreciationDepletionGrp/TotalAmt08150
IRS990/Desc0Miami EdTech provides educators, community members, and students with the tools they need to launch exciting careers in the fast growing, well-paying world of computer science. Over the past year, we've worked with teachers, students, and the community to help make computer science a pathway through training, professional development, and curriculum development.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07141
IRS990/FeesForServicesAccountingGrp/TotalAmt07141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158071
IRS990/FeesForServicesOtherGrp/TotalAmt0191003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Juan Carlos Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Pinn
IRS990/Form990PartVIISectionAGrp/PersonNm2Evan Leaphart
IRS990/Form990PartVIISectionAGrp/PersonNm3LaCriscia Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm4Miriam Dorsett
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Shea
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexis Mabe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0492653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/TotalAmt0357
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08150
IRS990/LandBldgEquipCostOrOtherBssAmt040750
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Miami EdTech(R) is an education technology non-profit on a mission to ignite the entrepreneurial spirit within today's educators. Substantiated by a flourishing teacher-tech-centric ecosystem and mutually beneficial cross-sector partnerships, Miami EdTech envisions a world where innovative technologies redefine education with real-world, scalable solutions. Leveraging bespoke programming - including Miami EdTech Accelerator, Social Innovation & Entrepreneurial Leadership 'S.I.E.L.' Incubator, and EdXpert powered by Microsoft - Miami EdTech and its partners work to address systemic challenges in education, provide a means for today's educators to turn their tech-enabled solutions into successful enterprises, and advance diversity, equity, and inclusion in computer science education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159449
IRS990/NetAssetsOrFundBalancesEOYAmt0254813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254813
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010437
IRS990/OccupancyGrp/ProgramServicesAmt02771
IRS990/OccupancyGrp/TotalAmt013208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OfficeExpensesGrp/ProgramServicesAmt053630
IRS990/OfficeExpensesGrp/TotalAmt057292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Testing Fees
IRS990/OtherExpensesGrp/Desc2Job supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ProgramServicesAmt01734
IRS990/OtherExpensesGrp/ProgramServicesAmt113809
IRS990/OtherExpensesGrp/ProgramServicesAmt22476
IRS990/OtherExpensesGrp/TotalAmt018378
IRS990/OtherExpensesGrp/TotalAmt113809
IRS990/OtherExpensesGrp/TotalAmt23137
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt01449
IRS990/PayrollTaxesGrp/TotalAmt02898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juan Carlos Vazquez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Provide educational curriculum and training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179215
IRS990/PYRevenuesLessExpensesAmt020621
IRS990/PYSalariesCompEmpBnftPaidAmt036790
IRS990/PYTotalExpensesAmt0249074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36612
IRS990ScheduleA/PublicSupportPY170Pct00.248
IRS990ScheduleA/PublicSupportTotal170Amt0192514
IRS990ScheduleA/SubstantialContributorsTotAmt0333304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525818
IRS990ScheduleA/TotalSupportAmt0525818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040750
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 filing is provided to all Board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available to the public upon written request. No such requests were made during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilized contractors to provide teaching services as well as other management services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162749
IRS990/TotalAssetsEOYAmt0271477
IRS990/TotalAssetsGrp/BOYAmt0162749
IRS990/TotalAssetsGrp/EOYAmt0271477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241641
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt016664
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt016664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0276239
IRS990/TotalProgramServiceRevenueAmt0251012
IRS990/TotalReportableCompFromOrgAmt035417
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,477
Liabilities
$16,664
Net assets
$254,813
Revenue
$492,653
Expenses
$397,289
Net income
$95,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.48$0.96$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.49$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.13$0.09$0.04