Civic Intelligence

Zimmerman School House Inc

EIN 20-3258320 • 501(c)3 • Coral Springs, FL

Profile

Abi's place is dedicated to building the skills of children with autism and complex disabilities to create a foundation for life-long success through the delivery of highly individualized education, outpatient services, community involvement and lending support to families.

1710 N University DriveCoral Springs, FL 33071

www.lionstaracademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$97,400

Down $1,053 (-1.1%) from 2023

Liabilities

Up

$2,401

Up $2,401 from 2023

Net Assets

Down

$94,999

Down $3,454 (-3.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Down

$573,614

Down $27,186 (-4.5%) from 2023

Expenses

Down

$577,068

Down $24,908 (-4.1%) from 2023

Net Income

Down

-$3,454

Down $2,278 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $82,034Liabilities 2011: $0Net Assets 2011: $82,0342011Assets 2012: $135,239Liabilities 2012: $0Net Assets 2012: $135,2392012Assets 2013: $60,166Liabilities 2013: $0Net Assets 2013: $60,1662013Assets 2014: $43,493Liabilities 2014: $0Net Assets 2014: $43,4932014Assets 2015: $40,241Liabilities 2015: $25,000Net Assets 2015: $15,2412015Assets 2016: $106,471Liabilities 2016: $25,000Net Assets 2016: $81,4712016Assets 2017: $101,515Liabilities 2017: $0Net Assets 2017: $101,5152017Assets 2018: $58,324Liabilities 2018: $0Net Assets 2018: $58,3242018Assets 2019: $80,348Liabilities 2019: $3,000Net Assets 2019: $77,3482019Assets 2020: $99,524Liabilities 2020: $0Net Assets 2020: $99,5242020Assets 2021: $124,839Liabilities 2021: $2,500Net Assets 2021: $122,3392021Assets 2022: $99,629Liabilities 2022: $0Net Assets 2022: $99,6292022Assets 2023: $98,453Liabilities 2023: $0Net Assets 2023: $98,4532023Assets 2024: $97,400Liabilities 2024: $2,401Net Assets 2024: $94,9992024

Highlighted filing

2024

Assets$97,400
Liabilities$2,401
Net Assets$94,999
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $398,769Expenses 2011: $359,939Net Income 2011: $38,8302011Expenses 2012: $467,5182012Expenses 2013: $614,5412013Revenue 2014: $565,799Expenses 2014: $582,472Net Income 2014: -$16,6732014Revenue 2015: $639,709Expenses 2015: $667,961Net Income 2015: -$28,2522015Revenue 2016: $619,599Expenses 2016: $553,369Net Income 2016: $66,2302016Revenue 2017: $639,012Expenses 2017: $618,968Net Income 2017: $20,0442017Revenue 2018: $577,143Expenses 2018: $620,334Net Income 2018: -$43,1912018Revenue 2019: $543,064Expenses 2019: $514,136Net Income 2019: $28,9282019Revenue 2020: $469,874Expenses 2020: $473,453Net Income 2020: -$3,5792020Revenue 2021: $567,650Expenses 2021: $544,835Net Income 2021: $22,8152021Revenue 2022: $567,941Expenses 2022: $590,651Net Income 2022: -$22,7102022Revenue 2023: $600,800Expenses 2023: $601,976Net Income 2023: -$1,1762023Revenue 2024: $573,614Expenses 2024: $577,068Net Income 2024: -$3,4542024

Highlighted filing

2024

Revenue$573,614
Expenses$577,068
Net Income-$3,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,400
Liabilities
$2,401
Net assets
$94,999
Revenue
$573,614
Expenses
$577,068
Net income
-$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$5.74$5.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.01$6.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.68$5.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$5.68$5.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.70$4.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$5.43$5.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.77$6.20$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.39$6.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$6.20$5.53$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$6.40$6.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.66$5.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$4.68
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.99$3.60$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$573,614
Mission and Program Overview

Mission

Abi's place mission is to nourish and rehabilitate children with autism and complex disabilities, enhanced their lives within society and cultivate independence.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,453$94,999▼ $3,454
Cash and Non-Interest-Bearing Accounts$77,360$76,723▼ $637
Land, Buildings, and Equipment, Net$3,925$3,509▼ $416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,453$97,400▼ $1,053
Other Assets Total$17,168$17,168→ $0
Liabilities
Other Liabilities-$2,401-
Total Liabilities$0$2,401▲ $2,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,453$94,999▼ $3,454
Total Liabilities and Net Assets / Fund Balance$98,453$97,400▼ $1,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,509$53,525$57,034
Other Assets Org$17,168--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher BaselicePresident
Melinda MergelsbergMembe
Christopher MillerMember
Rebecca RevillaMember
Shona BaseliceSecretary
Sherry CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,462
Program Service Revenue
$396,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,462
Change in Net Assets
$-3,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,105
Other Expenses$249,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,308--$302,308
Occupancy$89,899$34,701-$124,600
Payroll Taxes$24,797--$24,797
Insurance$13,645$5,267-$18,912
All Other Expenses$7,880$3-$7,883
Advertising$4,500--$4,500
Other Expenses$3,565$1,454-$3,565
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$1,428--$1,428
Office Expenses-$502-$502
Depreciation Depletion$416--$416
Total Functional Expenses$531,743$45,325$0$577,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$2,400
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Organizations Process to Review Form 990

“The organization's board of directors reviews the 990 before filing following the end of the fiscal year.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Policies are reviewed in the beginning of every fiscal year with orientation of new board members; revisions are made, added to the board manual, and emailed to all board members.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“The compensation was determined by an industry standard on which professional degree the individual holds, experience, and expertise in the field. The compensation was also allocated based on last years actual budget restraints to ensure financial soundness.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Officers and board members do not receive any compensation for their work.”

Form 990, Part VI, Line 19 -governing Documents Disclosure Explanation

“All documents are available upon request and can be viewed within our board manual.”

Form 990, Part VI, Line 2 - Related Party Information Among Officers

“Christopher baselice (chairperson) & shona baselice (secretary)husband & wife”

Filing and Contact Details

Filer

Filer Name
Zimmerman School House Inc
EIN
20-3258320
Phone
9547534441
Address
1710 N UNIVERSITY DRIVE, CORAL SPRINGS, FL 33071

Signing Officer

Name
Christopher Baselice
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baselice
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
2

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Joshua D Norris CPA
Phone
9149993230
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“Our mission lion star academy offers a loving environment and specialized learning for extraordinary students to discover their unique gifts.our visionour vision is to combine innovative therapies, cutting edge technologies and holistic education to empower students in unlocking their greatest potential”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC SERVICES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL PUBLICATIONS AND ADVERTISEMENTS TO SOLICIT STUDENTS AS WELL AS DONORS, THE SCHOOL CLEARLY STATES THAT IT WELCOMES STUDENTS OR ANY RACE, SEX, RELIGION, NATIONAL OR ETHNIC ORIGIN AND ALL LEVELS OF PHYSICAL AND MENTAL ABILITY PER ITS CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION LION STAR ACADEMY OFFERS A LOVING ENVIRONMENT AND SPECIALIZED LEARNING FOR EXTRAORDINARY STUDENTS TO DISCOVER THEIR UNIQUE GIFTS.OUR VISIONOUR VISION IS TO COMBINE INNOVATIVE THERAPIES, CUTTING EDGE TECHNOLOGIES AND HOLISTIC EDUCATION TO EMPOWER STUDENTS IN UNLOCKING THEIR GREATEST POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING FOLLOWING THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE REVIEWED IN THE BEGINNING OF EVERY FISCAL YEAR WITH ORIENTATION OF NEW BOARD MEMBERS; REVISIONS ARE MADE, ADDED TO THE BOARD MANUAL, AND EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION WAS DETERMINED BY AN INDUSTRY STANDARD ON WHICH PROFESSIONAL DEGREE THE INDIVIDUAL HOLDS, EXPERIENCE, AND EXPERTISE IN THE FIELD. THE COMPENSATION WAS ALSO ALLOCATED BASED ON LAST YEARS ACTUAL BUDGET RESTRAINTS TO ENSURE FINANCIAL SOUNDNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED WITHIN OUR BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTOPHER BASELICE (CHAIRPERSON) & SHONA BASELICE (SECRETARY)HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 -GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010339 NW 3RD PLACE
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
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IRS990/WebsiteAddressTxt0WWW.LIONSTARACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BASELICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIMMERMAN SCHOOL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIMM

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