Escuela Exitos is located in Blaine, MN. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Escuela Exitos employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Escuela Exitos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL IN THE STATE OF MINNESOTA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESCUELA EXITOS HAS A PROVEN APPROACH GIVING STUDENT THE TOOLS TO EXCEL IN ENGLISH AND SPANSH, UNLOCKING A WORLD OF OPPORTUNITIES FOR THEM IN AN INCREASING GLOBAL COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sam Pfeifer Board Chair | OfficerTrustee | 1 | $0 |
Andrea Cortes Treasurer | OfficerTrustee | 1 | $0 |
Angie Pena Member | Trustee | 1 | $0 |
Ingris Orozco Co-Treasurer | OfficerTrustee | 41 | $12,336 |
Nate Zell Member | Trustee | 1 | $0 |
Luis Vanegas Executive Director | Officer | 41 | $74,489 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bille Bus Transportation Transportation | 6/29/22 | $197,439 |
Csdc Facilities Corporation Rent | 6/29/22 | $176,432 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,587,638 |
All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,638 |
Total Program Service Revenue | $1,097 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,625,073 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $207,082 |
Compensation of current officers, directors, key employees. | $27,560 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $341,977 |
Pension plan accruals and contributions | $25,617 |
Other employee benefits | $30,046 |
Payroll taxes | $37,718 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $115,673 |
Advertising and promotion | $0 |
Office expenses | $5,375 |
Information technology | $144,209 |
Royalties | $0 |
Occupancy | $100,006 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,300 |
Interest | $238,647 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $265,585 |
Insurance | $0 |
All other expenses | $4,014 |
Total functional expenses | $1,938,336 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $181,124 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $83,975 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,186 |
Net Land, buildings, and equipment | $4,462 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,364,370 |
Total assets | $6,637,117 |
Accounts payable and accrued expenses | $271,273 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $50,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,588,115 |
Total liabilities | $6,909,388 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | -$431,549 |
Retained earnings, endowment, accumulated income, or other funds | $159,278 |
Total liabilities and net assets/fund balances | $6,637,117 |