Civic Intelligence

Shelton Academy Education Foundatio

EIN 84-2282484 • 501(c)3 • Doral, FL

Profile

Our mission is to reach and serve the community with a high-quality education and a well-rounded spiritual formation. Additionally, the foundation helps with the promotion, development, and financing of the activities at shelton academy, the first independent catholic school

9455 NW 40th StrdDoral, FL 33178

www.sheltonacademyeducationfoundation.

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$20,415

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$9,088,035

No earlier filing loaded for comparison.

Liabilities

$5,048,241

No earlier filing loaded for comparison.

Net Assets

$4,039,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

$1,702,006

No earlier filing loaded for comparison.

Expenses

$1,131,899

No earlier filing loaded for comparison.

Net Income

$570,107

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2021: $4,422,706Liabilities 2021: $490,000Net Assets 2021: $3,932,7062021Assets 2022: $11,766,827Liabilities 2022: $7,330,769Net Assets 2022: $4,436,0582022Assets 2024: $9,088,035Liabilities 2024: $5,048,241Net Assets 2024: $4,039,7942024

Highlighted filing

2024

Assets$9,088,035
Liabilities$5,048,241
Net Assets$4,039,794
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,093,598Expenses 2021: $657,337Net Income 2021: $2,436,2612021Revenue 2022: $2,490,343Expenses 2022: $1,986,991Net Income 2022: $503,3522022Revenue 2024: $1,702,006Expenses 2024: $1,131,899Net Income 2024: $570,1072024

Highlighted filing

2024

Revenue$1,702,006
Expenses$1,131,899
Net Income$570,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,088,035
Liabilities
$5,048,241
Net assets
$4,039,794
Revenue
$1,702,006
Expenses
$1,131,899
Net income
$570,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$5.05$4.04$1.70$1.13$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.33$4.44$2.49$1.99$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.49$3.93$3.09$0.66$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,702,006
Mission and Program Overview

Mission

Our mission is to reach and serve the community with a high-quality education and a well-rounded spiritual formation. Additionally, the foundation helps with the promotion, development, and financing of the activities at shelton academy, the first independent catholic school.

Our mission is to reach and serve the community with a high-quality education and a well-rounded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,551,739$8,943,671▼ $608,068
Rtn Earn Endowment Incm Other Fnds$3,367,687$3,935,518▲ $567,831
Pd in Cap Srpls Land Bldg Eqp Fund$102,000$104,276▲ $2,276
Cash and Non-Interest-Bearing Accounts$47,425$30,385▼ $17,040
Savings and Temporary Cash Investments$1,651$131▼ $1,520
Total Assets$11,224,401$9,088,035▼ $2,136,366
Other Assets Total$1,623,586$113,848▼ $1,509,738
Liabilities
Other Liabilities$7,677,830$4,980,729▼ $2,697,101
Accounts Payable and Accrued Expenses$76,884$67,512▼ $9,372
Total Liabilities$7,754,714$5,048,241▼ $2,706,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,469,687$4,039,794▲ $570,107
Total Liabilities and Net Assets / Fund Balance$11,224,401$9,088,035▼ $2,136,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,943,671$1,917,395$10,861,066
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sofia LavallePresidentPT$20,415$20,415

Board Members and Trustees

NameTitle
Alessandra LanteDirector
Diego ZuloagaDirector
Ignacio ContrerasDirector
Jaime Garcia Del BarrioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,178
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-2,210
All Other Contributions
$9,370
Change in Net Assets
$570,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,496
Total Fundraising Expense$44,267
Salaries, Compensation, and Employee Benefits$22,386
Grants and Similar Amounts Paid$8,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$682,604--$682,604
Interest$162,439--$162,439
Occupancy$44,281$44,267$44,267$132,815
Fees for Services Legal$57,357$19,119-$76,476
Other Salaries and Wages-$20,415-$20,415
Foreign Grants$6,997--$6,997
Payroll Taxes-$1,971-$1,971
Office Expenses-$1,611-$1,611
Other Expenses$6,411$1,293-$1,293
Advertising$1,192--$1,192
Grants to Domestic Individuals$1,020--$1,020
All Other Expenses$75--$75
Total Functional Expenses$988,186$99,446$44,267$1,131,899
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Due to Others$4,980,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the organizations board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation of sofia lavelle, president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and other documents are provided to funders and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Shelton Academy Education Foundatio
EIN
84-2282484
Phone
3057606500
Address
9455 NW 40TH STRD, DORAL, FL 33178

Signing Officer

Name
Sofia Lavalle
Title
President
Phone
3057606500
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Lavalle
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Jewett & Associates CPA
Address
1000 BRICKELL AVE STE 480, MIAMI, FL 33131-3046
Preparer
Jessica Jewett CPA
Phone
3057606500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to reach and serve the community with a high-quality education and a well-rounded spiritual formation. Additionally, the foundation helps with the promotion, development, and financing of the activities at shelton academy, the first independent catholic school”

Form 990, Page 2, Part III, Line 4D

“Promotion, development, and financing of activities at shelton academy.”

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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/ExplanationTxt0OUR MISSION IS TO REACH AND SERVE THE COMMUNITY WITH A HIGH-QUALITY EDUCATION AND A WELL-ROUNDED SPIRITUAL FORMATION. ADDITIONALLY, THE FOUNDATION HELPS WITH THE PROMOTION, DEVELOPMENT, AND FINANCING OF THE ACTIVITIES AT SHELTON ACADEMY, THE FIRST INDEPENDENT CATHOLIC SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION, DEVELOPMENT, AND FINANCING OF ACTIVITIES AT SHELTON ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION OF SOFIA LAVELLE, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE PROVIDED TO FUNDERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ORBIS ARENALES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SA AFTERSCHOOL ACTIVITIES LLC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1416 GARLENDA AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt211300 NW 41ST ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DORAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1CORAL GABLES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O 1000 BRICKELL AVENUE SUITE 480
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORBIS ARENALES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SA AFTERSCHOOL ACTIVITIES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHELTON ACADEMY ENDEAVORS CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SHELTON ACADEMY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ORBIS ARENALES LLC
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