Totals
- Total revenue
- $3,052,248
- Total expenses
- $2,638,870
- Contributions and grants received
- $3,007,493
- Grants paid
- $0
- Program service revenue
- $39,399
- Investment income
- $5,356
- Other revenue
- $0
- Total assets, end of year
- $2,588,764
- Total liabilities, end of year
- $1,558,297
- Net assets or fund balances, end of year
- $1,030,467
- Program services expenses (Part IX)
- $1,970,145
- Management and general expenses
- $668,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,970,145
Program services were 74.7% 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.
-
1e · Government grants (contributions)
$2,234,654
-
1f · All other contributions, gifts and grants
$772,839
-
2a · Program service revenue: OTHER REVENUE
total $39,399 · related or exempt $39,399
-
3 · Investment income
total $5,356 · excluded $5,356
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $277,000 · program services $216,684 · management and general $60,316
-
7 · Other salaries and wages
total $1,402,718 · program services $1,097,277 · management and general $305,441
-
11g · Fees: other
total $236,824 · program services $226,184 · management and general $10,640
-
16 · Occupancy
total $231,672 · management and general $231,672
-
17 · Travel
total $95,060 · program services $95,060
-
22 · Depreciation, depletion and amortization
total $243,965 · program services $243,965
-
24a · Other expenses: INSTRUCTIONAL
total $85,910 · program services $85,910
-
24b · Other expenses: ADMINISTRATIVE
total $49,615 · management and general $49,615
-
24c · Other expenses: ORGANIZATIONAL DEVELOPM
total $16,106 · program services $5,065 · management and general $11,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,633 · end of year $741,439
-
4 · Accounts receivable
end of year $20,160
-
10a · Land, buildings and equipment: cost or other basis
$507,778
-
10b · Land, buildings and equipment: accumulated depreciation
$22,873
-
10c · Land, buildings and equipment, net
beginning of year $210,085 · end of year $484,905
-
14 · Intangible assets
beginning of year $1,334,220 · end of year $1,111,850
-
15 · Other assets
beginning of year $31,242 · end of year $230,410
-
17 · Accounts payable and accrued expenses
beginning of year $127,098 · end of year $231,984
-
19 · Deferred revenue
end of year $7,841
-
25 · Other liabilities
beginning of year $1,363,993 · end of year $1,318,472
-
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 $617,089 · end of year $1,030,467
Mission and programs · 2022
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 DEVELOPED THE SCHOOL FACILITIES, HIRED SCHOOL STAFF AND PLANNED FOR THE OPENING OF ITS FIRST CLASS WHICH OPENED IN AUGUST, 2022, SHORTY AFTER THE CLOSE OF THE CURRENT FISCAL YEAR.
Expenses $1,970,145 · Revenue $47,000
As filed on the 2022 return.
Listed in Part VII
-
Jessie Garcia KnowlesJESSIE GARCIA KNOWLES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HarrisLINDSEY HARRIS
VICE 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
-
Dawana WadeDAWANA WADE
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
-
Veronica UribeVERONICA URIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie MorosiNATALIE MOROSI
FOUNDER & EXECUTIVE DIRECT
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440489349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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