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Nonprofiteer
← CITY OF HIALEAH EDUCATION ACADEMY INC

Form 990 for tax year 2022

Filed by CITY OF HIALEAH EDUCATION ACADEMY INC.

Totals

Total revenue
$11,819,978
Total expenses
$11,208,533
Contributions and grants received
$11,703,170
Grants paid
$0
Program service revenue
$0
Investment income
$66,633
Other revenue
$50,175
Total assets, end of year
$5,404,390
Total liabilities, end of year
$1,097,093
Net assets or fund balances, end of year
$4,307,297
Program services expenses (Part IX)
$9,832,673
Management and general expenses
$851,418
Fundraising expenses
$524,442
Program service expenses (Part III)
$9,832,673

Program services were 87.7% 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.

  • 1c · Fundraising events

    $484,442

  • 1e · Government grants (contributions)

    $11,218,728

  • 3 · Investment income

    total $66,633 · excluded $66,633

  • 8a · Fundraising events: contributions included on line 1c

    $484,442

  • 11a · Other revenue: CHARGES FOR SERVICES

    total $31,815 · related or exempt $31,815

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $18,360 · related or exempt $18,360

  • 11e · Other revenue, total

    $50,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,464 · program services $105,464

  • 7 · Other salaries and wages

    total $5,708,029 · program services $4,856,611 · management and general $851,418

  • 9 · Other employee benefits

    total $976,196 · program services $976,196

  • 11a · Fees: management

    total $432,450 · program services $432,450

  • 11b · Fees: legal

    total $14,488 · program services $14,488

  • 11c · Fees: accounting

    total $16,500 · program services $16,500

  • 11g · Fees: other

    total $938,796 · program services $414,354 · fundraising $524,442

  • 12 · Advertising and promotion

    total $66,189 · program services $66,189

  • 13 · Office expenses

    total $306,503 · program services $306,503

  • 16 · Occupancy

    total $905,538 · program services $905,538

  • 17 · Travel

    total $42,434 · program services $42,434

  • 22 · Depreciation, depletion and amortization

    total $357,841 · program services $357,841

  • 23 · Insurance

    total $52,661 · program services $52,661

  • 24a · Other expenses: LICENSES

    total $413,853 · program services $413,853

  • 24b · Other expenses: MEALS FOR STUDENTS

    total $249,141 · program services $249,141

  • 24c · Other expenses: AUDIO FURNITURE, FIXTURES

    total $149,296 · program services $149,296

  • 24d · Other expenses: INSTRUCTIONAL SUPPLIES

    total $126,073 · program services $126,073

  • 24e · All other expenses

    total $347,081 · program services $347,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,238,368 · end of year $2,203,014

  • 4 · Accounts receivable

    beginning of year $1,051,722 · end of year $1,669,652

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,442 · end of year $395

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

    $2,640,762

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

    $1,109,433

  • 10c · Land, buildings and equipment, net

    beginning of year $1,402,832 · end of year $1,531,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $704,494 · end of year $238,787

  • 19 · Deferred revenue

    end of year $501,008

  • 25 · Other liabilities

    beginning of year $364,705 · end of year $357,298

  • 27 · Net assets without donor restrictions

    beginning of year $3,854,165 · end of year $4,307,297

Mission and programs · 2022

Mission

THE SCHOOL'S MISSION IS TO PROVIDE A HIGH-QUALITY CAREER-ORIENTED CURRICULUM FOR 21ST CENTURY OCCUPATIONS AND PREPARE STUDENTS FOR A MULTILINGUAL WORK ENVIRONMENT, AS WELL AS FOR A SUCCESSFUL PROGRESSION INTO POST SECONDARY STUDIES.

  • THE SCHOOL'S GOALS REFLECT THE NEEDS AND VIEWS OF A BROAD CONSTITUENCY WITHIN THE CITY OF HIALEAH, FLORIDA, THE NEEDS OF THE LOCAL LABOR MARKET, THE EXPRESSED DESIRES OF PARENTS AND STUDENTS, THE LACK OF SCHOOL TO CAREER OPTIONS AND THE DESIRE TO MAINTAIN THE HISPANIC CULTURAL IDENTITY AND HERITAGE OF THE PREDOMINANTLY HISPANIC CITY OF HIALEAH.

    Expenses $9,832,673

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carlos Alvarez

    PRINCIPAL

    Total calculated
    $183,524
    From this org
    $183,524
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,524
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $183,524

  • Ivelisse Puente Ocampo

    VICE-PRINCIP

    Total calculated
    $105,464
    From this org
    $105,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Calvo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vivian Casals-Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Garcia-Roves

    SECRETARY, T

    Total calculated
    $0
    Hours/week
    2

  • Esteban Bovo Jr

    CHAIRMAN, DI

    Total calculated
    $0
    Hours/week
    2

  • Monica Perez

    VC, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luis Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jesus Tundidor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Zogby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202420169349303347

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