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Nonprofiteer
← CITY OF HIALEAH EDUCATION ACADEMY INC

Form 990 for tax year 2024

Filed by CITY OF HIALEAH EDUCATION ACADEMY INC.

Totals

Total revenue
$14,064,742
Total expenses
$13,036,400
Contributions and grants received
$13,741,233
Grants paid
$0
Program service revenue
$0
Investment income
$261,155
Other revenue
$62,354
Total assets, end of year
$9,496,189
Total liabilities, end of year
$789,582
Net assets or fund balances, end of year
$8,706,607
Program services expenses (Part IX)
$11,452,525
Management and general expenses
$1,097,704
Fundraising expenses
$486,171
Program service expenses (Part III)
$11,452,525

Program services were 87.9% 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

    $512,553

  • 1f · All other contributions, gifts and grants

    $13,228,680

  • 3 · Investment income

    total $261,155 · excluded $261,155

  • 8a · Fundraising events: gross income

    $0

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

    $512,553

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CHARGES FOR SERVICES

    total $41,174 · related or exempt $41,174

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $21,180 · related or exempt $21,180

  • 11e · Other revenue, total

    $62,354

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $6,579,013 · program services $5,481,309 · management and general $1,097,704

  • 9 · Other employee benefits

    total $1,194,762 · program services $1,194,762

  • 11a · Fees: management

    total $475,000 · program services $475,000

  • 11b · Fees: legal

    total $163,652 · program services $163,652

  • 11c · Fees: accounting

    total $34,175 · program services $34,175

  • 11g · Fees: other

    total $1,086,651 · program services $600,480 · fundraising $486,171

  • 12 · Advertising and promotion

    total $51,774 · program services $51,774

  • 13 · Office expenses

    total $269,080 · program services $269,080

  • 16 · Occupancy

    total $1,802,264 · program services $1,802,264

  • 17 · Travel

    total $23,472 · program services $23,472

  • 22 · Depreciation, depletion and amortization

    total $340,103 · program services $340,103

  • 23 · Insurance

    total $56,980 · program services $56,980

  • 24a · Other expenses: MEALS FOR STUDENTS

    total $260,288 · program services $260,288

  • 24b · Other expenses: SUPPLIES

    total $161,778 · program services $161,778

  • 24c · Other expenses: DUES AND FEES

    total $136,398 · program services $136,398

  • 24d · Other expenses: LICENSES

    total $124,560 · program services $124,560

  • 24e · All other expenses

    total $276,450 · program services $276,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,496,463 · end of year $6,719,737

  • 4 · Accounts receivable

    beginning of year $2,550,088 · end of year $1,310,452

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,790 · end of year $4,400

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

    $3,115,432

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

    $1,653,832

  • 10c · Land, buildings and equipment, net

    beginning of year $1,586,883 · end of year $1,461,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,177 · end of year $83,978

  • 19 · Deferred revenue

    beginning of year $70,137

  • 25 · Other liabilities

    beginning of year $491,121 · end of year $705,604

  • 27 · Net assets without donor restrictions

    beginning of year $7,872,789 · end of year $8,706,607

Mission and programs · 2024

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.

  • COHEA IS COMMITTED TO PROVIDING A HIGH-QUALITY, RIGOROUS, AND CAREER-ORIENTED CURRICULUM THAT PREPARES STUDENTS FOR SUCCESSFUL PROGRESSION INTO POST-SECONDARY EDUCATION AND PRODUCTIVE EMPLOYMENT WITHIN A MULTILINGUAL WORK ENVIRONMENT. THE SCHOOL FOSTERS AN ENVIRONMENT THAT PROMOTES ACADEMIC ACHIEVEMENT, DEVELOPS STRONG CHARACTER, AND INSPIRES STUDENTS TO SERVE AND GIVE BACK TO THEIR COMMUNITY, PARTICULARLY IN THE FIELD OF PUBLIC SERVICE.

    Expenses $11,452,525 · Revenue $62,354

As filed on the 2024 return.

Listed in Part VII

  • Teresa Santalo Sanchez

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Noelle Iglesias

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Armando Llanes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Teck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Arnaldo Alonso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Alvarez

    PRINCIPAL

    Total calculated
    $198,261
    From this org
    $198,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,261
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,261

  • Amy Simpson

    READING COACH

    Total calculated
    $131,647
    From this org
    $131,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349304162

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