OUR PRIDE ACADEMY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR PRIDE ACADEMY INC (EIN 32-0340720)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-10-15
- IRS object ID
- 201402889349300900
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-10-15T11:21:05-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650208257 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATS FERNANDEZ & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 PONCE DE LEON BLVD 1110 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320340720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR PRIDE ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURP | NameControl |
| Phone | 3052712678 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33174 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRISTINA CARTAYA | Name |
| Title | CEO | Title |
| Phone | 3052712678 | Phone |
| Date Signed | 2014-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA B FERNANDEZ | Name |
| PTIN | P00009233 | PTIN |
| Phone | 3054448333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRISTINA CARTAYA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33174 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 810032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | OURPRIDEACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EVERY INDIVIDUAL IS VALUABLE & CAN LEAD A PRODUCTIVE & FULFILLING LIFE WITH THE SUPPORT OF OTHER CARING & COMMITTED INDIVIDUALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 174470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 461187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590059 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103508 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 636246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810032 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 448554 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 558648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194801 | OtherExpensePriorYear |
| Other Expenses Current Year | 292478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 643355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 851126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41094 | RevenuesLessExpensesCY |
| Total Assets BOY | 80295 | TotalAssetsBOY |
| Total Assets EOY | 4235085 | TotalAssetsEOY |
| Total Liabilities BOY | 87404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4283288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -48203 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 778897 | Expense |
| Revenue | 693567 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 778897 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO R FERNANDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052712678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 SW 107 AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33174 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRISTINA CARTAYA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 100000 | 0 | 0 |
| MELBA REYES | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| FRANCISCO R FERNANDEZ | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| ANGEL RODRIGUEZ | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| MARIA BARROSO | ||||||
| DIRECTOR/VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| YVONNNE TURNER JOHNSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 55983 | FundraisingEvents |
| All Other Contributions | 60482 | AllOtherContributions |
| Total Contributions | 116465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611110 | 558778 | 558778 |
| PROGRAM SERVICE FEES | 611110 | 31281 | 31281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590059 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55983 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 103508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103508 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103508 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 693567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 80000 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424190 | Total |
| Program Services | 386070 | ProgramServices |
| Management And General | 38120 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44458 | Total |
| Program Services | 40602 | ProgramServices |
| Management And General | 3856 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106 | Total |
| Program Services | 36 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626 | Total |
| Program Services | 1415 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2763 | Total |
| Program Services | 1689 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341 | Total |
| Program Services | 2673 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72471 | Total |
| Program Services | 72471 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79752 | Total |
| Program Services | 79752 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58657 | Total |
| Program Services | 56917 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 19034 | 17595 | 1439 | |
| UTILITIES | 17113 | 15402 | 1711 | |
| MISCELLANEOUS | 12250 | 97 | 1842 | 10311 |
| PROGRAM EXPENSES | 11195 | 11195 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14170 | Total |
| Program Services | 12983 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851126 | Total |
| Program Services | 778897 | ProgramServices |
| Management And General | 61918 | ManagementAndGeneral |
| Fundraising | 10311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43104 | BOY |
| EOY | 98829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13596 | BOY |
| EOY | 3995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4187740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79752 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18295 | BOY |
| EOY | 4107988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5300 | BOY |
| EOY | 24273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80295 | BOY |
| EOY | 4235085 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69904 | BOY |
| EOY | 143355 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4032462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 87471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87404 | BOY |
| EOY | 4283288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7109 | BOY |
| EOY | -48203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7109 | BOY |
| EOY | -48203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80295 | BOY |
| EOY | 4235085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41094 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3955275 | OtherCostOrOtherBasis |
| Depreciation | 79752 | Depreciation |
| Book Value | 3875523 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18756 | OtherCostOrOtherBasis |
| Book Value | 18756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213709 | OtherCostOrOtherBasis |
| Book Value | 213709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4107988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $72,471 |
| OTHER PAYABLE | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87471 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | IT IS PART OF THE ORGANZIATION'S WEBPAGE AND SCHOOL BROCHURE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STUDENT FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1310 | CharitableContributionsEvent1 |
| Name Of Event2 | ANNUAL FUNDRAISING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 54673 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54673 | CharitableContributionsEvent2 |
| Gross Receipts Total | 55983 | GrossReceiptsTotal |
| Charitable Contributions Total | 55983 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA BARROSO | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $17,500 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 |