WALKS WEBS Western Eagle Bilingual School Pre K to 12th Grade Inc

Address
No 5 Reparto San Francisco
Mayaguez, Puerto Rico 00682
RQ
Contact
Website: http://www.walkspr.com
Phone: +1 (787) 832-7083
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 66-0786356

Mission

Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.
 2017201620152014
Basic features of the organization
Year of formation2011
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00   
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00 
Number of employees434344 
Number of people compensated >$100k000 
Number of volunteers000 
Number of highly compensated contractors000 
Personnel
Cuevas, Norma
TitleSecretarySecretarySecretary 
Name of key/compensated personNorma Mejias CuevasNorma Mejias CuevasNorma Mejias Cuevas 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org222 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs000 
Riestra, Sheila
TitleConsultant Member   
Name of key/compensated personMrs Sheila Riestra   
Position of compensated person
Current officerTrue   
Average hours per week working for org2   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0   
Rivera, Cpa
TitlePresidentPresident  
Name of key/compensated personCPA Elisamuel Rivera RiveraCPA Elisamuel Rivera Rivera  
Position of compensated person
Current officerTrueTrue  
Average hours per week working for org22  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Average hours per week working for related orgs00  
Rivera, Elisamuel
Title  President 
Name of key/compensated person  Elisamuel Rivera Rivera 
Position of compensated person
Current officer  True 
Average hours per week working for org  2 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Average hours per week working for related orgs  0 
Rodriguez, Angela
TitleTreasurerTreasurerTreasurer 
Name of key/compensated personAngela M Valentin RodriguezAngela M Valentin RodriguezAngela M Valentin Rodriguez 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org222 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs000 
Torres, Norma
Title Consultant MemberConsultant Member 
Name of key/compensated person Mrs Norma Ortiz TorresMrs Norma Ortiz Torres 
Position of compensated person
Current officer TrueTrue 
Average hours per week working for org 22 
Reportable compensation from org $0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Average hours per week working for related orgs 00 
Traverso, Luis
TitleVice PresidentVice PresidentVice President 
Name of key/compensated personLuis A Torres TraversoLuis A Torres TraversoLuis A Latorre Traverso 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org222 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs000 
Vega, Angel
TitleFaculty Representative & TeacherFaculty Representative & TeacherFaculty Representative & Teacher 
Name of key/compensated personAngel Belen VegaAngel Belen VegaAngel Belen Vega 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org222 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs000 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOffering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas. 
Program service expenses, total$1,305,943.00$1,276,969.00$1,199,813.00 
Programs, including revenue & expenses
Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.
Program expenses$1,305,943.00$1,276,969.00$1,199,813.00 
Program revenue$0.00$0.00$0.00 
Grants and allocations made$0.00$0.00$0.00 
Program descriptionOffering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas.Offering bilingual educational services to students from pre-kindergarten through twelfth grade and related educational services at the municipality of Mayaguez and adjacent areas. 
Financial data
Revenue
Total revenue$1,500,424.00$1,421,617.00$1,426,673.00 
Revenue from contributions (total)$0.00$0.00$0.00$270.00
Investment income, current yr$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00 
Other revenue, current yr$37,933.00$39,077.00$35,289.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$1,462,491.00$1,382,540.00$1,391,384.00$0.00
Other types of revenue
Miscellaneous revenue (total)$33,114.00$30,989.00$30,568.00 
Net rental income$4,819.00$8,088.00$4,721.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,488,949.00$1,432,358.00$1,378,671.00 
Total functional expenses: program service $1,305,943.00$1,276,969.00$1,199,813.00 
Total functional expenses: management and general$183,006.00$155,389.00$178,858.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 
Legal fees (total)$245.00$280.00$7,132.00 
Fundraising service fees (total)$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$225,209.00$214,576.00$242,264.00$1,810.00
Total assets, beginning of year$214,576.00$242,264.00$1,810.00 
Total liabilities$176,496.00$177,338.00$194,452.00$2,000.00
Total liabilities, beginning of year$177,338.00$194,452.00$2,000.00 
Pledges & accounts receivable, net$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00 
Unrestricted net assets, end of yr$48,713.00$37,238.00$47,812.00 
Temporarily restricted net assets$0.00$0.00$0.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00 
Net assets$48,713.00$37,238.00$47,812.00 
Net assets, beginning of year$37,238.00$47,812.00-$190.00 
Bond liabilities$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00 
Other assets$9,462.00$9,757.00$10,379.00 
Investments: other securities$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00 
Cash: non-interest bearing$17,972.00$3,027.00$7,545.00 
Cash: non-interest bearing, beginning of year$3,027.00$7,545.00$1,810.00 
Investments -- program-related$0.00$0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$11,475.00-$10,741.00$48,002.00 
Advertising (total)$1,185.00$359.00$1,146.00 
Savings & temp cash investment$0.00$0.00$0.00 
Accounts receivable, net$24,733.00$24,204.00$40,877.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00 
Accounts payable & accrued expenses$157,220.00$158,399.00$172,124.00 
Deferred revenue$19,276.00$18,939.00$22,328.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00$0.00 
Total net assets or fund balances$48,713.00$37,238.00$47,812.00 
Depreciation, depletion, amortization$27,941.00$21,750.00$9,752.00 
Payment to affiliates$0.00$0.00$0.00 
Governance and accountability
Number of voting members666 
Number of independent voting members665 
Accrual accountingTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
IRS schema version2016v3.02015v2.12014v6.0 
Filing identifier201713499349301001201643559349300334201610349349300106 
Use these data in your project Benchmark this organization against its peers