Totals
- Total revenue
- $6,161,315
- Total expenses
- $5,856,020
- Contributions and grants received
- $5,963,233
- Grants paid
- $0
- Program service revenue
- $110,197
- Investment income
- $87,885
- Other revenue
- $0
- Total assets, end of year
- $28,649,060
- Total liabilities, end of year
- $25,550,648
- Net assets or fund balances, end of year
- $3,098,412
- Program services expenses (Part IX)
- $4,586,626
- Management and general expenses
- $1,269,394
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,586,626
Program services were 78.3% 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)
$4,607,061
-
1f · All other contributions, gifts and grants
$1,356,172
-
2a · Program service revenue: OTHER REVENUE
total $110,197 · excluded $110,197
-
3 · Investment income
total $87,885 · excluded $87,885
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,431 · management and general $126,431
-
7 · Other salaries and wages
total $2,698,983 · program services $2,371,309 · management and general $327,674
-
8 · Pension plan contributions
total $144,289 · program services $121,099 · management and general $23,190
-
9 · Other employee benefits
total $497,780 · program services $417,776 · management and general $80,004
-
11g · Fees: other
total $553,409 · program services $347,793 · management and general $205,616
-
16 · Occupancy
total $585,338 · program services $456,565 · management and general $128,773
-
20 · Interest
total $499,944 · program services $389,957 · management and general $109,987
-
22 · Depreciation, depletion and amortization
total $318,899 · program services $96,529 · management and general $222,370
-
24a · Other expenses: TRANSPORTATION COSTS
total $299,718 · program services $299,718
-
24b · Other expenses: INSTRUCTIONAL
total $77,548 · program services $77,548
-
24c · Other expenses: ADMINISTRATIVE
total $31,238 · program services $8,082 · management and general $23,156
-
24d · Other expenses: ORGANIZATIONAL DEVELOPM
total $22,443 · program services $250 · management and general $22,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,157,917 · end of year $1,711,950
-
4 · Accounts receivable
beginning of year $549 · end of year $54,956
-
10a · Land, buildings and equipment: cost or other basis
$23,449,035
-
10b · Land, buildings and equipment: accumulated depreciation
$106,445
-
10c · Land, buildings and equipment, net
beginning of year $13,253,806 · end of year $23,342,590
-
14 · Intangible assets
beginning of year $889,480 · end of year $0
-
15 · Other assets
beginning of year $492,277 · end of year $3,539,564
-
17 · Accounts payable and accrued expenses
beginning of year $157,020 · end of year $1,797,861
-
19 · Deferred revenue
beginning of year $184,211 · end of year $95,000
-
23 · Secured mortgages and notes payable
beginning of year $11,381,444 · end of year $23,500,000
-
25 · Other liabilities
beginning of year $1,278,237 · end of year $157,787
-
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 $2,793,117 · end of year $3,098,412
Mission and programs · 2024
Mission
AVENTURA COMMUNITY SCHOOL'S MISSION IS TO ELEVATE PEACE AND JUSTICE BY INSPIRING OUR DIVERSE COMMUNITY TO LIVE AS CURIOUS GLOBAL CITIZENS DEDICATED TO CHANGING THE WORLD.
Activities or mission (Part I)
AVENTURA COMMUNITY SCHOOL'S MISSION IS TO ELEVATE PEACE AND JUSTICE BY INSPIRING OUR DIVERSE COMMUNITY TO LIVE AS CURIOUS GLOBAL CITIZENS DEDICATED TO CHANGING THE WORLD. FOLLOWING THEIR K-8 JOURNEY AT AVENTURA COMMUNITY SCHOOL, STUDENTS WILL GRADUATE WITH ACADEMIC MASTERY AND CURIOSITY, GLOBAL COMPETENCE INCLUDING BILITERACY IN ENGLISH AND SPANISH, AND A TRACK RECORD OF POSITIVE CONTRIBUTION TO THEIR COMMUNITY THAT TOGETHER ENSURE THEY ARE PREPARED FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND A MEANINGFUL LIKE.
-
DURING THE FISCAL YEAR, THE ORGANIZATION SUCCESSFULLY PROVIDED A BILINGUAL EDUCATION PROGRAM FOR GRADES K-2, HIRED AND TRAINED SCHOOL STAFF, AND ACQUIRED THE SCHOOL'S PERMANENT CAMPUS IN SOUTHEAST NASHVILLE.
Expenses $4,586,626 · Revenue $6,161,315
As filed on the 2024 return.
Listed in Part VII
-
Jessie Garcia KnowlesJESSIE GARCIA KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HarrisLINDSEY HARRIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alex L LorenzALEX L LORENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karla Vazquez MorenoKARLA VAZQUEZ MORENO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron McGeeAARON MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BennettJACOB BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke SmileyLUKE SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart BurkhalterSTUART BURKHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina Pupo-WalkerGINA PUPO-WALKER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie MorosiNATALIE MOROSI
FOUNDER & EXECUTIVE DIRECT
- Total calculated
- $154,911
- From this org
- $126,431
- From related orgs
- $0
- Other
- $28,480
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $126,431
- Bonus
- $0
- Other
- $0
- Deferred
- $4,040
- Nontaxable benefits
- $24,440
- Filer's total
- $154,911
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
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640489349300139
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