Colmena Academy
- Assets
- $17.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-3211790
Organization Overview
Colmena Academy is located in San Diego, CA. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colmena Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Colmena Academy generated $165.3k in total revenue. All expenses for the organization totaled $236.5k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO ASSIST WITH TEACHING STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nydia Celian Viloria Director | 5 | $0 | |
Nora Aquino Treasurer | 5 | $0 | |
Gilda Shadle Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,558 |
| Total Program Service Revenue | $163,428 |
| Membership dues | $0 |
| Investment income | $287 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $165,273 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $148,113 |
| Professional fees and other payments to independent contractors | $38,006 |
| Occupancy, rent, utilities, and maintenance | $7,003 |
| Printing, publications, postage, and shipping | $14,509 |
| Other expenses | $28,890 |
| Total expenses | $236,521 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,832 |
| Other assets | $0 |
| Total assets | $17,832 |
| Total liabilities | $13,184 |
| Net assets or fund balances | $4,648 |