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Nonprofit · EIN 46-5187493

DIVINE VALUES SCHOOL INC

Tax-exempt · MIAMI, FL 33155

Financials

$242K$221K2023
Revenue Expenses · by fiscal year end
Financials of DIVINE VALUES SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$241,584$220,533$21,051$117,245$20,931$96,314
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$241,584
Membership dues
$241,584
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$4,800
Occupancy
$5,742
Program services (functional)
$142,515
Management and general (functional)
$78,018

Balance sheet and other

Total assets, start of year
$97,382
Total assets, end of year
$117,245
Total liabilities, end of year
$20,931
Net assets, end of year
$96,314
Gross receipts
$241,584
Employees
0
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DESIREE COLLAZOPresident
Trustee or director
0$3,500
SANTIAGO FONSECAVice President
Trustee or director
0$3,500
DIANA PIZARROVice President
Trustee or director
0$0
ERICK VAIANAVice President
Trustee or director
0$0
OSKIMA GARCIAFoundation Mgr.
Institutional trustee
0$0
BEATRIZ SAEZSecretary
Institutional trustee
0$0
ADRIANA MEJIASTreasurer
Officer
0$0

Address and contacts

Address (IRS master file)
7961 SW 16TH ST, MIAMI, FL 33155-1305
In care of
% MILANYELA SIMONES
Mailing address (990-N for 2014)
11400 NW 87TH LN, DORAL FL 33178
Principal officer (990 for 2023)
Santiago Fonseca
Principal officer (990-N for 2014)
Desiree Collazo, 7961 SW 16TH STREET, MIAMI FL 33155
Signed the 990
Santiago Fonseca, Vice President
Phone
(786) 252-1432
Return prepared by
Useche CPA

Mission

To disseminate, educate, study, and practice the philosophical knowledge and spiritual teaching grounded on the traditions of east and west with emphasis on Shiva Kriya Yoga.

990 for the year ended December 31, 2023

Program accomplishments

  • Operating Contractors: School Instructors
    Expenses $142,515

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-5187493
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P50)
Assets (IRS master file)
$117,245
Income (IRS master file)
$241,584

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$241,584$220,533$117,245XML
990December 2022$225,877$309,298$97,382IRS
990December 2021–––IRS
990-EZDecember 2018–––IRS
990-N for 2014
Officer: Desiree Collazo
December 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DIVINE VALUES SCHOOL INC

What is the EIN of DIVINE VALUES SCHOOL INC?
The employer identification number (EIN) of DIVINE VALUES SCHOOL INC is 46-5187493.
Is DIVINE VALUES SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DIVINE VALUES SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DIVINE VALUES SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DIVINE VALUES SCHOOL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIVINE VALUES SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of DIVINE VALUES SCHOOL INC?
The 990 for the year ended December 31, 2023 names Santiago Fonseca.
Who are the officers and directors of DIVINE VALUES SCHOOL INC?
The 990 for the year ended December 31, 2023 lists 7 people; 2 received compensation from the organization, the highest $3,500 (DESIREE COLLAZO, President).
How much revenue does DIVINE VALUES SCHOOL INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $241,584, expenses of $220,533 and total assets of $117,245 at year end.

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