Civic Intelligence

Miami Edtech Inc.

990 • Fiscal year 2023 • EIN 83-0907475

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization Profilemiamiedtech.com
400 NW 26th StMiami, FL 33127

(305) 523-9407

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$138,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$154,936

Down $116,541 (-43%) from 2022

Net Assets

Down

$140,097

Down $114,716 (-45%) from 2022

Liabilities

Down

$14,839

Down $1,825 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$657,314

Up $164,661 (+33%) from 2022

Expenses

Up

$772,030

Up $374,741 (+94%) from 2022

Net Income

Down

-$114,716

Down $210,080 (-220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$154,936
Liabilities$14,839
Net Assets$140,097
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$657,314
Expenses$772,030
Net Income-$114,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.0
Gross Receipts
$657,314
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.

We aim to close the skills gap and improve economic opportunities for our community through computer science advocacy and integration, digital skilling and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,327$150,990▼ $112,337
Land, Buildings, and Equipment, Net$8,150$3,946▼ $4,204
Total Assets$271,477$154,936▼ $116,541
Liabilities
Accounts Payable and Accrued Expenses$16,664$14,839▼ $1,825
Total Liabilities$16,664$14,839▼ $1,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,813$140,097▼ $114,716
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$254,813$140,097▼ $114,716
Total Liabilities and Net Assets / Fund Balance$271,477$154,936▼ $116,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,946$41,188$45,134
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos VazquezPresident & CEOFT$138,333$138,333

Board Members and Trustees

NameTitle
Justin PinnChairman
Evan LeaphartVice-Chair
Max RingelheimDirector
Sanjay JhavDirector
LaCriscia FowlkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,349
Program Service Revenue
$314,965
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,849
Change in Net Assets
$-114,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,871
Salaries, Compensation, and Employee Benefits$273,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,894$70,280-$302,174
Current Officers, Directors, Trustees, and Key Employees$69,166$69,167-$138,333
Other Salaries and Wages$41,539$73,173-$114,712
Office Expenses$52,850$29,268-$82,118
Advertising$13,655$13,993-$27,648
Occupancy$17,293$7,846-$25,139
Payroll Taxes$8,800$11,314-$20,114
Travel$3,431$15,549-$18,980
Depreciation Depletion-$8,588-$8,588
Fees for Services Accounting-$5,406-$5,406
Other Expenses$3,423$0$0$3,423
Conferences and Meetings-$3,107-$3,107
Interest-$2,416-$2,416
Insurance-$403-$403
Total Functional Expenses$447,137$324,893$0$772,030
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carlos VazquezPresident & CEORental payment of docking cost for CEO's vesselNo$4,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents 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
400 NW 26th St, Miami, FL 33127

Signing Officer

Name
Carlos Vazquez
Title
President & CEO
Phone
3055239407
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carls Vazquez
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
4
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

“Payments to teachers, consultants and 3rd party subgrantees”

Raw XML AppendixShowing 400 of 452 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/BOYAmt016664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We aim to close the skills gap and improve economic opportunities for our community through computer science advocacy and integration, digital skilling and workforce development.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013993
IRS990/AdvertisingGrp/ProgramServicesAmt013655
IRS990/AdvertisingGrp/TotalAmt027648
IRS990/AllOtherContributionsAmt0323849
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0263327
IRS990/CashNonInterestBearingGrp/EOYAmt0150990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03107
IRS990/ConferencesMeetingsGrp/TotalAmt03107
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0498871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314965
IRS990/CYRevenuesLessExpensesAmt0-114716
IRS990/CYSalariesCompEmpBnftPaidAmt0273159
IRS990/CYTotalExpensesAmt0772030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08588
IRS990/DepreciationDepletionGrp/TotalAmt08588
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0447137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05406
IRS990/FeesForServicesAccountingGrp/TotalAmt05406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231894
IRS990/FeesForServicesOtherGrp/TotalAmt0302174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
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/PersonNm0Juan Carlos Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Pinn
IRS990/Form990PartVIISectionAGrp/PersonNm2Evan Leaphart
IRS990/Form990PartVIISectionAGrp/PersonNm3LaCriscia Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Ringelheim
IRS990/Form990PartVIISectionAGrp/PersonNm5Sanjay Jhav
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0657314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/TotalAmt0403
IRS990/InterestGrp/ManagementAndGeneralAmt02416
IRS990/InterestGrp/TotalAmt02416
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03946
IRS990/LandBldgEquipCostOrOtherBssAmt045134
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We aim to close the skills gap and improve economic opportunities for our community through computer science advocacy and integration, digital skilling and workforce development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254813
IRS990/NetAssetsOrFundBalancesEOYAmt0140097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140097
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07846
IRS990/OccupancyGrp/ProgramServicesAmt017293
IRS990/OccupancyGrp/TotalAmt025139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029268
IRS990/OfficeExpensesGrp/ProgramServicesAmt052850
IRS990/OfficeExpensesGrp/TotalAmt082118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Job Supplies
IRS990/OtherExpensesGrp/Desc1Meals and catering
IRS990/OtherExpensesGrp/Desc2Testing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04025
IRS990/OtherExpensesGrp/ProgramServicesAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt23423
IRS990/OtherExpensesGrp/TotalAmt04377
IRS990/OtherExpensesGrp/TotalAmt115092
IRS990/OtherExpensesGrp/TotalAmt23423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011314
IRS990/PayrollTaxesGrp/ProgramServicesAmt08800
IRS990/PayrollTaxesGrp/TotalAmt020114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carls Vazquez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Provide educational curriculum and trainining
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251012
IRS990/PYRevenuesLessExpensesAmt095364
IRS990/PYSalariesCompEmpBnftPaidAmt038315
IRS990/PYTotalExpensesAmt0397289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114716
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857059
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/PublicSupportCY170Pct00.43135
IRS990ScheduleA/PublicSupportPY170Pct00.36612
IRS990ScheduleA/PublicSupportTotal170Amt0369691
IRS990ScheduleA/SubstantialContributorsTotAmt0487368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857059
IRS990ScheduleA/TotalSupportAmt0857059
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03946
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carlos Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental payment of docking cost for CEO's vessel
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 filing is provided to all Board members for review and comment before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon written request. No such requests were made during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to teachers, consultants and 3rd party subgrantees
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/TotalAssetsBOYAmt0271477
IRS990/TotalAssetsEOYAmt0154936
IRS990/TotalAssetsGrp/BOYAmt0271477
IRS990/TotalAssetsGrp/EOYAmt0154936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342349
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016664
IRS990/TotalLiabilitiesEOYAmt014839
IRS990/TotalLiabilitiesGrp/BOYAmt016664
IRS990/TotalLiabilitiesGrp/EOYAmt014839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0447137
IRS990/TotalProgramServiceRevenueAmt0314965
IRS990/TotalReportableCompFromOrgAmt0138333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,936
Liabilities
$14,839
Net assets
$140,097
Revenue
$657,314
Expenses
$772,030
Net income
-$114,716
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