Totals
- Total revenue
- $17,025,532
- Total expenses
- $17,179,782
- Contributions and grants received
- $16,481,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $146,152
- Other revenue
- $398,232
- Total assets, end of year
- $43,077,997
- Total liabilities, end of year
- $51,679,093
- Net assets or fund balances, end of year
- -$8,601,096
- Program services expenses (Part IX)
- $13,557,983
- Management and general expenses
- $3,621,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,557,983
Program services were 78.9% 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.
-
1e · Government grants (contributions)
$16,457,653
-
1f · All other contributions, gifts and grants
$23,495
-
3 · Investment income
total $146,152 · excluded $146,152
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $398,232 · related or exempt $398,232
-
11e · Other revenue, total
$398,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $297,253 · program services $234,587 · management and general $62,666
-
7 · Other salaries and wages
total $6,135,321 · program services $4,841,888 · management and general $1,293,433
-
8 · Pension plan contributions
total $1,348,177 · program services $1,063,958 · management and general $284,219
-
9 · Other employee benefits
total $2,829,797 · program services $2,233,226 · management and general $596,571
-
10 · Payroll taxes
total $477,264 · program services $376,648 · management and general $100,616
-
11b · Fees: legal
total $13,124 · program services $10,357 · management and general $2,767
-
11c · Fees: accounting
total $17,200 · program services $13,574 · management and general $3,626
-
11g · Fees: other
total $955,846 · program services $754,337 · management and general $201,509
-
12 · Advertising and promotion
total $29,242 · program services $23,077 · management and general $6,165
-
13 · Office expenses
total $21,180 · program services $16,715 · management and general $4,465
-
14 · Information technology
total $104,605 · program services $82,552 · management and general $22,053
-
16 · Occupancy
total $190,985 · program services $150,722 · management and general $40,263
-
17 · Travel
total $3,766 · program services $2,972 · management and general $794
-
20 · Interest
total $86,579 · program services $68,327 · management and general $18,252
-
22 · Depreciation, depletion and amortization
total $2,031,080 · program services $1,602,893 · management and general $428,187
-
23 · Insurance
total $163,066 · program services $128,689 · management and general $34,377
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $1,733,060 · program services $1,367,701 · management and general $365,359
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $273,221 · program services $215,621 · management and general $57,600
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $239,790 · program services $189,238 · management and general $50,552
-
24d · Other expenses: IT SUPPLIES
total $203,273 · program services $160,419 · management and general $42,854
-
24e · All other expenses
total $25,953 · program services $20,482 · management and general $5,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,277,904 · end of year $5,295,330
-
4 · Accounts receivable
beginning of year $499,741 · end of year $101,720
-
10a · Land, buildings and equipment: cost or other basis
$31,665,225
-
10b · Land, buildings and equipment: accumulated depreciation
$4,128,407
-
10c · Land, buildings and equipment, net
beginning of year $28,544,210 · end of year $27,536,818
-
15 · Other assets
beginning of year $11,235,872 · end of year $10,144,129
-
17 · Accounts payable and accrued expenses
beginning of year $1,615,574 · end of year $1,364,156
-
23 · Secured mortgages and notes payable
beginning of year $139,581 · end of year $102,095
-
25 · Other liabilities
beginning of year $51,249,418 · end of year $50,212,842
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$8,446,846 · end of year -$8,601,096
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO INSPIRE CHILDREN IN GRADES K-5TH TO BECOME JOYFUL, CONFIDENT, CREATIVE, BILINGUAL LEARNERS, HELPING THEM DEVELOP A STRONG BILITERATE ACADEMIC AND CULTURAL FOUNDATION WITH SENSE OF COMMUNITY AND GLOBAL AWARENESS.
-
PUBLIC ELEMENTARY SCHOOL ACADEMIA ANTONIA ALONSO OPENED IN AUGUST 2014 WITH TWO GRADE LEVELS, KINDERGARTEN AND 1ST GRADE. THE SCHOOL HAS SINCE GROWN TO A KIDERGARTEN THROUGH 5TH GRADE WITH MORE THAN 600 STUDENTS ENROLLED.
Expenses $13,557,983
As filed on the 2023 return.
Listed in Part VII
-
Nora LewisNORA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Celeste PayneCELESTE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Theresa SardellaTHERESA SARDELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lorimar RamirezLORIMAR RAMIREZ
TEACHER REPRESENTATIVE
- Total calculated
- $125,987
- From this org
- $82,274
- From related orgs
- $0
- Other
- $43,713
- Hours/week
- 40
-
Xavier LopezXAVIER LOPEZ
PARENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Maria AlonsoMARIA ALONSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott SheridanSCOTT SHERIDAN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mercedes AlonsoMERCEDES ALONSO
EXECUTIVE DIRECTOR
- Total calculated
- $229,162
- From this org
- $167,960
- From related orgs
- $0
- Other
- $61,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,960
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,960
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
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530989349301638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.