OUR PRIDE ACADEMY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OUR PRIDE ACADEMY INC (EIN 32-0340720)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-17
- IRS object ID
- 201731989349301428
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-17T13:44:00-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650208257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATS FERNANDEZ & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 PONCE DE LEON BLVD 1110 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR PRIDE ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURP | BusinessNameControlTxt |
| Phone | 3052712678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA CARTAYA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3052712678 | PhoneNum |
| Signature | 2017-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANA B FERNANDEZ | PreparerPersonNm |
| PTIN | P00009233 | PTIN |
| Phone | 3054448333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA CARTAYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,531,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURPRIDEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | EVERY INDIVIDUAL IS VALUABLE & CAN LEAD A PRODUCTIVE & FULFILLING LIFE WITH THE SUPPORT OF OTHER CARING & COMMITTED INDIVIDUALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $243,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,073,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,284,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,490 | PYOtherRevenueAmt |
| CY Other Revenue | $3,131 | CYOtherRevenueAmt |
| PY Total Revenue | $1,198,767 | PYTotalRevenueAmt |
| CY Total Revenue | $1,531,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $745,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $937,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,150 | PYOtherExpensesAmt |
| CY Other Expenses | $575,204 | CYOtherExpensesAmt |
| PY Total Expenses | $1,258,932 | PYTotalExpensesAmt |
| CY Total Expenses | $1,512,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,062,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,833,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,297,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,049,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$234,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$215,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE MEANINGFUL AND INNOVATIVE PROGRAMS, IN ACADEMICS, ATHLETICS, FINE ARTS AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT WILL EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,300,635 | ExpenseAmt |
| Revenue | $1,287,915 | RevenueAmt |
| Desc | OUR PRIDE ACADEMY IS LOCATED IN KENDALL IN A BEAUTIFUL, NEW, 20,000 SQUARE FOOT, STATE-OF-THE-ART BUILDING. OPA IS ONE OF THE FEW YEAR-ROUND PROGRAMS IN MIAMI-DADE COUNTY PROVIDING SERVICES TO STUDENTS FROM AGES THREE THROUGH ADULTHOOD. OPA IS A PRIVATE, NON-PROFIT 501(C)(3) SCHOOL. WE ARE A PROUD PARTICIPANT OF THE FLORIDA SCHOOL CHOICE MCKAY PROGRAM. THE SCHOOL EMPLOYS A FULL TIME STAFF OF 16. IN PARTNERSHIP WITH FLORIDA INTERNATIONAL UNIVERSITY COLLEGE OF EDUCATION, OUR PRIDE ACADEMY SERVES AS A MENTOR FOR EDUCATION STUDENTS IN THEIR INTERNSHIP PLACEMENTS. WE ARE PROUD TO PARTICIPATE IN BEST BUDDIES, AS WELL AS PARTNER WITH ST.BRENDAN HIGH SCHOOL KEY CLUB. OUR PRIDE ACADEMY IS A JUNIOR LEAGUE OF MIAMI PROJECT, IN WHICH OUR STUDENTS BENEFIT FROM YEAR LONG ART CLASSES. THEIR FINAL CANVASES WILL BE EXHIBITED AND SOLD AT AUCTION. OUR PRIDE ACADEMY CURRICULUM INCLUDES ACADEMICS, ATHLETICS, VISUAL AND PERFORMING ARTS, VOCATIONAL TRAINING, AND COMMUNITY BASED INSTRUCTION. THE KINDERGARTEN IS AN INCLUSION CLASSROOM WITH A 50 PERCENT ROLE MODEL RATIO. THE AUTISTIC CLASSROOM, HAS AN ABA-BASED CURRICULUM. THIS PROGRAM IS TAUGHT BY A CERTIFIED ESE TEACHER, SPECIALIZING IN APPLIED BEHAVIOR ANALYSIS (ABA), WITH TWO ASSISTANTS. STUDENTS IN THE PRIMARY THROUGH MIDDLE SCHOOL ARE TAUGHT IN SELF-CONTAINED CLASSROOMS WITH A CERTIFIED ESE TEACHER AND ASSISTANT. THE STUDENT/TEACHER RATIO IS 4:1. DAILY SUBJECTS INCLUDE: READING, MATH, FINE MOTOR, SCIENCE, SOCIAL STUDIES, COMMUNITY BASED INSTRUCTION (ONCE A WEEK), PHYSICAL EDUCATION, AND VISUAL AND PERFORMING ARTS. THE SECONDARY AND ADULT CURRICULUM AND PROGRAM CONSISTS OF READING, MATH, SCIENCE, SOCIAL STUDIES, LIFE SKILLS/COMMUNITY BASED INSTRUCTION AND VOCATIONAL TRAINING. OUR SECONDARY AND ADULT STUDENTS WORK AT PUBLIX, SHAKE-A-LEG, DISMEX, TRUJILLO & SONS, AND THE PALACE. OUR STUDENTS ARE TAUGHT LIFE SKILLS FOR INDEPENDENT WORK AND LIVING. OUR PRIDE ACADEMY DEPARTMENT OF ATHLETICS IS COMMITTED TO PROVIDING "EDUCATION THROUGH SPORT AND BUILDING COMMUNITY AND PRIDE IN OUR SCHOOL." WITH AN OPERATING PHILOSOPHY THAT A SCHOOL SHOULD PROVIDE "ATHLETICS FOR ALL STUDENTS", COMPETITIVE AND RECREATIONAL ATHLETICS ARE AN INTEGRAL PART OF THE EDUCATIONAL PROCESS AND EXPERIENCE. STUDENTS SHOULD HAVE OPPORTUNITIES TO PARTICIPATE AND COMPETE AS APPROPRIATE TO THEIR INTEREST AND SKILLS. OUR PRIDE ACADEMY VALUES THE LESSONS THAT HAVE LONG BEEN TAUGHT BY ATHLETIC PARTICIPATION: THE PURSUIT OF EXCELLENCE THROUGH PERSONAL DEVELOPMENT AND TEAMWORK; ETHICAL AND RESPONSIBLE BEHAVIOR ON THE FIELD AND OFF; ADHERENCE TO THE SPIRIT OF RULES; LEADERSHIP AND STRENGTH OF CHARACTER; AND SPORTSMANSHIP-INCLUDING RESPECT FOR ONE'S OPPONENTS, ACCEPTANCE OF VICTORY WITH HUMILITY, ACKNOWLEDGEMENT OF DEFEAT WITH GRACE, AND RESPECT FOR THE VALUE OF ACCEPTING DIFFERENCES. IN TEACHING THESE LESSONS TO ITS STUDENTS, OUR PRIDE ACADEMY INSTILLS HABITS THAT WILL LEAD STUDENTS TO BETTER AND HEALTHIER LIVES. WHILE WINNING IS NOT AN END IN ITSELF, WE BELIEVE THAT THE EFFORTS BY OUR TEAMS TO BE THEIR BEST WILL LEAD THEM TO SUCCEED. ATHLETIC PARTICIPATION IS A WAY FOR STUDENTS TO GROW AND LEARN AND ENJOY THEMSELVES AND USE AND DEVELOP THEIR PERSONAL, PHYSICAL AND INTELLECTUAL SKILLS. WE AT OUR PRIDE ACADEMY WORK DILIGENTLY TO ACHIEVE THESE GOALS. OUR STUDENTS PARTICIPATE IN SPECIAL OLYMPIC EVENTS COMPETING IN SOFTBALL, BASKETBALL, FOOTBALL, SOCCER, SWIMMING, EQUESTRIAN AND TRACK AND FIELD AT THE LOCAL, STATE, AND NATIONAL LEVELS. OVER THE PAST YEARS, OUR STUDENTS HAVE RECEIVED MANY GOLD, SILVER AND BRONZE MEDALS. ONE OF OUR STUDENTS WAS NAMED FLORIDA'S SPECIAL OLYMPIC ATHLETE OF THE YEAR. FIVE OF OUR PRIDE ACADEMY ATHLETES WILL BE COMPETING AT THE SPECIAL OLYMPICS NATIONAL COMPETITION IN PRINCETON, NEW JERSEY IN 2014. ONE OF OUR COACHES IS A FINALIST FOR TEAM FLORIDA AS THE TRACK AND FIELD COACH FOR THIS NATIONAL COMPETITION. OUR YOUNGER STUDENTS PARTICIPATE IN THE SPECIAL OLYMPICS YOUNG ATHLETES PROGRAM. THIS IS AN INNOVATIVE SPORTS PLAY PROGRAM FOR CHILDREN AGES 2-7 WITH SPECIAL NEEDS AND THEIR PEERS, DESIGNED TO INTRODUCE THEM INTO THE WORLD OF SPORTS. | Desc |
| Total Program Service Expenses | $1,300,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO R FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052712678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33174 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRISTINA CARTAYA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $102,000 | $0 | $0 |
| MELBA REYES | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCISCO R FERNANDEZ | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR YVONNE JOHNSON | ||||||
| VICE-PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA BARROSO | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA MARTINEZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK ALONSO JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS PASTRANA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $205,560 | FundraisingAmt |
| All Other Contributions | $38,352 | AllOtherContributionsAmt |
| Total Contributions | $243,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $1,216,447 | $1,216,447 |
| PROGRAM SERVICE FEES | 611110 | $68,337 | $68,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,284,784 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $3,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,287,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,928 | TotalAmt |
| Program Services | $703,041 | ProgramServicesAmt |
| Management And General | $64,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,552 | TotalAmt |
| Program Services | $60,836 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,095 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $10,070 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Program Services | $342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493 | TotalAmt |
| Management And General | $7,493 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,128 | TotalAmt |
| Program Services | $166,789 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,725 | TotalAmt |
| Program Services | $113,725 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,968 | TotalAmt |
| Program Services | $74,166 | ProgramServicesAmt |
| Management And General | $4,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANNUAL EVENT/PERFORMANC | $48,106 | $48,106 | ||
| UTILITIES | $28,403 | $25,594 | $2,809 | |
| PROGRAM EXPENSES | $26,064 | $26,064 | ||
| MAINTENANCE | $24,698 | $14,940 | $9,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,182 | TotalAmt |
| Program Services | $35,113 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,684 | TotalAmt |
| Program Services | $1,300,635 | ProgramServicesAmt |
| Management And General | $163,943 | ManagementAndGeneralAmt |
| Fundraising | $48,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,691 | BOYAmt |
| EOY | $82,513 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,082 | BOYAmt |
| EOY | $51,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,093,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,817,793 | BOYAmt |
| EOY | $3,696,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $3,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,866 | BOYAmt |
| EOY | $3,833,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,773 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,809 | BOYAmt |
| EOY | $4,021,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $28,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,582 | BOYAmt |
| EOY | $4,049,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$234,716 | BOYAmt |
| EOY | -$215,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$234,716 | BOYAmt |
| EOY | -$215,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,866 | BOYAmt |
| EOY | $3,833,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,143 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,974,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,411 | DepreciationAmt |
| Book Value | $3,671,620 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,047 | DepreciationAmt |
| Book Value | $24,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,696,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $28,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,000 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IT IS PART OF THE ORGANZIATION'S WEBPAGE AND SCHOOL BROCHURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STUDENT FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $20,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,438 | CharitableContriEvent1Amt |
| Event2 | ANNUAL FUNDRAISING EVENT | Event2Nm |
| Gross Receipts Event2 | $185,122 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $185,122 | CharitableContriEvent2Amt |
| Gross Receipts Total | $205,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,560 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTED TO BOARD FOR FINAL APPROVAL BEFORE FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH THE ORGANZATION'S WEBSITE AND UPON REQUEST |