Totals
- Total revenue
- $593,550
- Total expenses
- $692,908
- Contributions and grants received
- $447,365
- Grants paid
- $0
- Program service revenue
- $144,696
- Investment income
- $0
- Other revenue
- $1,489
- Total assets, end of year
- $116,780
- Total liabilities, end of year
- $7,670
- Net assets or fund balances, end of year
- $109,110
- Program services expenses (Part IX)
- $629,141
- Management and general expenses
- $63,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $629,141
Program services were 90.8% 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)
$447,365
-
2a · Program service revenue: PROGRAM INCOME
total $144,696 · related or exempt $144,696
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUND & REBATES
total $1,266 · related or exempt $1,266
-
11b · Other revenue: UNIFORMS
total $110 · related or exempt $110
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $113 · related or exempt $113
-
11e · Other revenue, total
$1,489
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,600 · program services $192,600
-
7 · Other salaries and wages
total $201,893 · program services $201,893
-
9 · Other employee benefits
total $27,983 · program services $27,983
-
10 · Payroll taxes
total $30,179 · program services $30,179
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11g · Fees: other
total $360 · management and general $360
-
12 · Advertising and promotion
total $233 · management and general $233
-
13 · Office expenses
total $10,170 · management and general $10,170
-
14 · Information technology
total $9,906 · management and general $9,906
-
16 · Occupancy
total $76,036 · program services $76,036
-
17 · Travel
total $8,141 · management and general $8,141
-
22 · Depreciation, depletion and amortization
total $14,033 · program services $14,033
-
23 · Insurance
total $14,844 · program services $3,520 · management and general $11,324
-
24a · Other expenses: ACADEMIC EXPENSES
total $76,610 · program services $76,610
-
24b · Other expenses: BANK SERVICE CHARGES
total $121 · management and general $121
-
24c · Other expenses: BUSINESS REGISTRATION
total $1,589 · management and general $1,589
-
24d · Other expenses: UNIFORMS
total $1,532 · management and general $1,532
-
24e · All other expenses
total $22,078 · program services $6,287 · management and general $15,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,702 · end of year $66,451
-
10a · Land, buildings and equipment: cost or other basis
$114,642
-
10b · Land, buildings and equipment: accumulated depreciation
$64,313
-
10c · Land, buildings and equipment, net
beginning of year $64,362 · end of year $50,329
-
25 · Other liabilities
beginning of year $5,596 · end of year $7,670
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $433 · end of year $433
-
31 · Retained earnings, endowment or other funds
beginning of year $208,035 · end of year $108,677
Mission and programs · 2024
Mission
Believe in cultivating childrens intellectual abilities alongside their confidence and happiness. We do this by creating an environment that nurtures their young minds and inspires a spirit of excellence
-
EDUCATIONAL SERVICES
Expenses $629,141 · Revenue $593,550
As filed on the 2024 return.
Listed in Part VII
-
Felix CardenasFELIX CARDENAS
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Johana SarmientoJOHANA SARMIENTO
PRINCIPLE
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349328895
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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