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Nonprofiteer
← PENSAR ACADEMY

Form 990 for tax year 2024

Filed by PENSAR ACADEMY.

Totals

Total revenue
$3,210,236
Total expenses
$3,176,460
Contributions and grants received
$2,922,435
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$287,801
Total assets, end of year
$7,859,455
Total liabilities, end of year
$6,574,303
Net assets or fund balances, end of year
$1,285,152
Program services expenses (Part IX)
$2,490,140
Management and general expenses
$686,320
Fundraising expenses
$0
Program service expenses (Part III)
$2,490,140

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,911,279

  • 1f · All other contributions, gifts and grants

    $11,156

  • 11a · Other revenue: Miscellaneous

    total $2,124 · related or exempt $2,124 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Employee Retention Credit

    total $285,677 · related or exempt $285,677 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $287,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,378 · program services $0 · management and general $284,378 · fundraising $0

  • 7 · Other salaries and wages

    total $1,143,649 · program services $979,063 · management and general $164,586 · fundraising $0

  • 9 · Other employee benefits

    total $205,723 · program services $157,975 · management and general $47,748 · fundraising $0

  • 10 · Payroll taxes

    total $109,244 · program services $74,898 · management and general $34,346 · fundraising $0

  • 11b · Fees: legal

    total $988 · program services $0 · management and general $988 · fundraising $0

  • 11c · Fees: accounting

    total $22,150 · program services $0 · management and general $22,150 · fundraising $0

  • 11g · Fees: other

    total $79,434 · program services $72,233 · management and general $7,201 · fundraising $0

  • 12 · Advertising and promotion

    total $16,421 · program services $0 · management and general $16,421 · fundraising $0

  • 13 · Office expenses

    total $161,096 · program services $137,402 · management and general $23,694 · fundraising $0

  • 16 · Occupancy

    total $230,969 · program services $207,872 · management and general $23,097 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,544 · program services $11,544 · management and general $0 · fundraising $0

  • 20 · Interest

    total $363,271 · program services $326,944 · management and general $36,327 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $203,257 · program services $182,931 · management and general $20,326 · fundraising $0

  • 23 · Insurance

    total $50,583 · program services $45,525 · management and general $5,058 · fundraising $0

  • 24a · Other expenses: Transportation

    total $136,801 · program services $136,801 · management and general $0 · fundraising $0

  • 24b · Other expenses: Food Service

    total $156,952 · program services $156,952 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,462,186 · end of year $1,651,666

  • 4 · Accounts receivable

    beginning of year $121,000 · end of year $112,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,336 · end of year $47,652

  • 10a · Land, buildings and equipment: cost or other basis

    $6,868,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $834,144

  • 10c · Land, buildings and equipment, net

    beginning of year $6,237,902 · end of year $6,034,645

  • 11 · Investments: publicly traded securities

    beginning of year $1,418 · end of year $1,418

  • 15 · Other assets

    beginning of year $11,520 · end of year $11,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,583 · end of year $97,019

  • 19 · Deferred revenue

    end of year $160

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,556,403 · end of year $6,477,124

  • 27 · Net assets without donor restrictions

    beginning of year $1,103,656 · end of year $1,175,737

  • 28 · Net assets with donor restrictions

    beginning of year $147,720 · end of year $109,415

Mission and programs · 2024

Mission

Pensars mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.

  • All our students will crtically navigate new challenges to resolution collaborate and communicate with purpose and production, and reach thier full potentail in post-secondary education to become agents of change within the community.

    Expenses $2,490,140 · Revenue $3,210,236

As filed on the 2024 return.

Listed in Part VII

  • Sandra Zupetz

    Executive Diretor

    Total calculated
    $114,686
    From this org
    $114,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Martin Zupetz

    Director

    Total calculated
    $0
    Hours/week
    3

  • David Pearsall

    Director

    Total calculated
    $0
    Hours/week
    3

  • Gerry Garcia

    Chief Operations Officer

    Total calculated
    $187,275
    From this org
    $187,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $167,840
    Bonus
    $0
    Other
    $19,435
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,275

  • Antonio Reyes

    Director

    Total calculated
    $0
    Hours/week
    3

  • Daniela Medina

    Teacher

    Total calculated
    $102,882
    From this org
    $102,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 April 2026
IRS schema version
2024v5.2
Source object
202621239349300007

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