Nonprofit · EIN 47-3418600
CITA-EDU INC
Tax-exempt · PEMBROKE PNES, FL 33025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $119,147 | $106,663 | $12,484 | $57,179 | $1,480 | $55,699 |
| December 31, 2023 | 990-EZ | $130,600 | $128,081 | $2,519 | $45,032 | $1,817 | $43,215 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,146
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1
Expenses
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $95,381
- Professional fees and payments to contractors
- $7,293
- Other expenses
- $3,989
- Program services (functional)
- $74,650
Balance sheet and other
- Total assets, start of year
- $45,032
- Total assets, end of year
- $57,179
- Total liabilities, end of year
- $1,480
- Net assets, end of year
- $55,699
- Cash, savings and investments
- $55,631
- Gross receipts
- $119,147
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MORAN | PRESIDENT, EXECUTIVE DIRECTOR | 40 | $12,000 |
| MATTHEW DUBOCQ | CHAIRMAN | 1 | $0 |
| DAVID ESCOBAR | SECRETARY | 1 | $0 |
| AJ VELASQUEZ | DEVELOPMENT DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MORAN | PRESIDENT, EXECUTIVE DIRECTOR | 40 | $12,000 |
| MATTHEW DUBOCQ | CHAIRMAN | 1 | $0 |
| DAVID ESCOBAR | SECRETARY | 1 | $0 |
| AJ VELASQUEZ | DEVELOPMENT DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11363 SW 13TH ST, PEMBROKE PNES, FL 33025-4462
- In care of
- % DAVID L MORAN
- Mailing address (990-N for 2016)
- 160 Harbor Drive, Key Biscayne FL 33149
- Principal officer (990-N for 2016)
- DAVID MORAN, 799 CURTISWOOD, KEY BISCAYNE FL 33149
- Signed the 990-EZ
- DAVID MORAN, EXECUTIVE DIRECTOR
- Phone
- (305) 804-3622
- Website
- www.citaedu.org
- Return prepared by
- IMPACT TAX GROUP INC
Mission
To provide free of charge a much needed and sought after Masters in Divinity curriculum for training Spanish- speaking church leaders and pastors. The first objective is to create the curriculum in multi-media format.
Program accomplishments
- In 2024, CITA.edu produced and edited two (2) Masters levels courses inmultimedia and offered them free of charge. CITA also recruited, contractedtrained and coached professional video editors to assist in production.Expenses $67,450
- In 2024, CITA continued to recruit, train and coach regionalregional mentors who guide local CITA students in their educationalexperience. This methodology is typically carried out on Zoom.Expenses $6,000
- In 2024, CITA sent pastors/teachers to Spanish-speaking churches to preach sermons and to coach pastors inpedagogy and homiletics.Expenses $1,200
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3418600
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $57,179
- Income (IRS master file)
- $119,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $119,147 | $106,663 | $57,179 | XML |
| 990-EZ | December 2023 | $130,600 | $128,081 | $45,032 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: DAVID MORAN | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-3418600).
Questions about CITA-EDU INC
- What is the EIN of CITA-EDU INC?
- The employer identification number (EIN) of CITA-EDU INC is 47-3418600.
- Is CITA-EDU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CITA-EDU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITA-EDU 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 CITA-EDU 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 CITA-EDU INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CITA-EDU INC?
- The 990-N for 2016 names DAVID MORAN.
- Who are the officers and directors of CITA-EDU INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $12,000 (DAVID MORAN, PRESIDENT, EXECUTIVE DIRECTOR).
- How much revenue does CITA-EDU INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,147, expenses of $106,663 and total assets of $57,179 at year end.
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