Civic Intelligence

Cherry Blossom Learning Center Inc

990 • Fiscal year 2013 • EIN 26-0579567

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CHERRYBLOSSOMMIAMI.COM
2933 SW 3rd Avenue33129

(305) 860-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$385,309

No earlier filing loaded for comparison.

Net Assets

$317,356

No earlier filing loaded for comparison.

Liabilities

$67,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

$825,671

No earlier filing loaded for comparison.

Expenses

$778,733

No earlier filing loaded for comparison.

Net Income

$46,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $385,309Liabilities 2013: $67,953Net Assets 2013: $317,3562013Assets 2014: $449,146Liabilities 2014: $18,272Net Assets 2014: $430,8742014Assets 2015: $511,774Liabilities 2015: $30,044Net Assets 2015: $481,7302015

Highlighted filing

2013

Assets$385,309
Liabilities$67,953
Net Assets$317,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2013: $825,671Expenses 2013: $778,733Net Income 2013: $46,9382013Revenue 2014: $850,286Expenses 2014: $726,768Net Income 2014: $123,5182014Revenue 2015: $902,150Expenses 2015: $851,293Net Income 2015: $50,8572015

Highlighted filing

2013

Revenue$825,671
Expenses$778,733
Net Income$46,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$825,671
Mission and Program Overview

Mission

Provide a safe, nurturing learning

Provide a safe, nurturing learning enviroment, as well as, provide affordable childcare services to families in need to return to the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,418$317,356▲ $46,938
Receivables From Officers Etc-$168,224-
Land, Buildings, and Equipment, Net$205,341$158,151▼ $47,190
Receivable From Disqualified Prsn$108,378$35,149▼ $73,229
Loans From Officers Directors$33,600$27,600▼ $6,000
Intangible Assets-$23,785-
Cash and Non-Interest-Bearing Accounts$5,824--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,543$385,309▲ $65,766
Liabilities
Other Liabilities$15,525$37,972▲ $22,447
Accounts Payable and Accrued Expenses-$2,381-
Total Liabilities$49,125$67,953▲ $18,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,418$317,356▲ $46,938
Total Liabilities and Net Assets / Fund Balance$319,543$385,309▲ $65,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,280$22,164$171,444
Equipment$3,779$19,824$23,603
Other Land Buildings$5,092$18,266$23,358
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Uribe-orrettExecutive DirectorFT$32,400$32,400

Board Members and Trustees

NameTitle
Tom PetersonVice President
George BarketDirector
Ricardo GengDirector
John OrrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,264
Salaries, Compensation, and Employee Benefits$352,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,652--$283,652
Occupancy$90,079--$90,079
All Other Expenses$38,150$27,605-$65,755
Office Expenses$50,071--$50,071
Current Officers, Directors, Trustees, and Key Employees$32,400--$32,400
Payroll Taxes$27,989--$27,989
Depreciation Depletion$24,564--$24,564
Fees for Services Legal-$19,760-$19,760
Other Expenses$14,683$32,722-$14,683
Insurance-$13,353-$13,353
Advertising$9,102--$9,102
Other Employee Benefits$8,428--$8,428
Fees for Services Accounting-$7,992-$7,992
Travel$3,319--$3,319
Information Technology$1,422--$1,422
Total Functional Expenses$677,301$101,432$0$778,733
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 Officers, Directors, Trustees, and Key Employees-$168,224-
Receivables from Disqualified Persons$108,378$35,149▼ $73,229
Loans from Officers, Directors, Trustees, and Key Employees$33,600$27,600▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$37,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's executive director claudia uribe-orrett is the spouse of secretary john orrett.”

Form 990, Part VI, Section B, Line 11

“Before the filing of form 990, all members of the governing body receive a copy of said form to review and comment. The governing body meets to discuss the financials of the prior year, progress of the nonprofit, and the return.”

Form 990, Part VI, Section B, Line 15

“Compensation of any board member, officer or director is discussed at the board meetings and voted on for approval. Compensation is based on comparative data of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0579567
Phone
3058603300

Signing Officer

Name
Claudia Uribe-orrett
Title
President
Phone
3058603300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Uribe-orrett
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
67
Volunteers
0

Preparer

Preparer
Carol Surowiec CPA
Phone
7866936300
Raw XML AppendixShowing 400 of 419 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE, NURTURING LEARNING ENVIROMENT, AS WELL AS, PROVIDE AFFORDABLE CHILDCARE SERVICES TO FAMILIES IN NEED TO RETURN TO THE WORKFORCE.
IRS990/AdvertisingGrp/ProgramServicesAmt09102
IRS990/AdvertisingGrp/TotalAmt09102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038150
IRS990/AllOtherExpensesGrp/TotalAmt065755
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CLAUDIA URIBE-ORRETT
IRS990/BooksInCareOfDetail/PhoneNum03058603300
IRS990/BooksInCareOfDetail/USAddress/AddressLine102933 SW 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033129
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0825671
IRS990/CYRevenuesLessExpensesAmt046938
IRS990/CYSalariesCompEmpBnftPaidAmt0352469
IRS990/CYTotalExpensesAmt0778733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024564
IRS990/DepreciationDepletionGrp/TotalAmt024564
IRS990/Desc0CHERRY BLOSSOM LEARNING CENTER WAS SUCCESSFUL IN SIGNIFICANTLY INCREASING THE ENROLLMENT OF STUDENTS AT THEIR SCHOOL. THERE ARE CURRENTLY A TOTAL OF 51 CHILDREN CATEGORIZED AS RECEIVING SUBSIDIZED CARE DUE TO THE ELIGIBILITY BASED ON INCOME. A TOTAL OF 10 CHILDREN HAVE BEEN GIVEN A 100% SCHOLARSHIP. CURRENT ENROLLMENT IS 82 CHILDREN. VARIOUS PROGRAM EXPENSES HAVE BEEN INCURRED TO PROVIDE VARIOUS EDUCATION AND CARE TO THE STUDENTS. THE RESULTING PROGRAM SERVICE ACTIVITIES INCLUDE THE VARIOUS EXPENSES INCURRED IN OPERATING A DAY CARE/SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0634659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07992
IRS990/FeesForServicesAccountingGrp/TotalAmt07992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019760
IRS990/FeesForServicesLegalGrp/TotalAmt019760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICARDO GENG
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA URIBE-ORRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BARKET
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ORRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0825671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01422
IRS990/InformationTechnologyGrp/TotalAmt01422
IRS990/InsuranceGrp/ManagementAndGeneralAmt013353
IRS990/InsuranceGrp/TotalAmt013353
IRS990/IntangibleAssetsGrp/EOYAmt023785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158151
IRS990/LandBldgEquipCostOrOtherBssAmt0218405
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE, NUTURING LEARNING ENVIRONMENT, AS WELL AS, PROVIDE AFFORDABLE CHILCARE SERVICES TO FAMILIES IN NEED TO RETURN TO THE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270418
IRS990/NetAssetsOrFundBalancesEOYAmt0317356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090079
IRS990/OccupancyGrp/TotalAmt090079
IRS990/OfficeExpensesGrp/ProgramServicesAmt050071
IRS990/OfficeExpensesGrp/TotalAmt050071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08428
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES/ CREDIT CARD
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032722
IRS990/OtherExpensesGrp/ProgramServicesAmt048370
IRS990/OtherExpensesGrp/ProgramServicesAmt145072
IRS990/OtherExpensesGrp/ProgramServicesAmt214683
IRS990/OtherExpensesGrp/TotalAmt048370
IRS990/OtherExpensesGrp/TotalAmt145072
IRS990/OtherExpensesGrp/TotalAmt232722
IRS990/OtherExpensesGrp/TotalAmt314683
IRS990/OtherLiabilitiesGrp/BOYAmt015525
IRS990/OtherLiabilitiesGrp/EOYAmt037972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027989
IRS990/PayrollTaxesGrp/TotalAmt027989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDIA URIBE-ORRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825671
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY CLASSES BEING CONDUCTED AT CHERRY BLOSSOM LEARNING CENTER ARE MUSIC, ART, FRENCH, AND PHYSICAL FITNESS. LUNCH AND SNACKS ARE PROVIDED TO ALL THE CHILDREN FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712675
IRS990/PYRevenuesLessExpensesAmt097107
IRS990/PYSalariesCompEmpBnftPaidAmt0273542
IRS990/PYTotalExpensesAmt0620568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0108378
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt035149
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0168224
IRS990/ReconcilationRevenueExpnssAmt046938
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0825671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317356
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158151
IRS990ScheduleD/TotalLiabilityAmt037972
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0168224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt227600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10BLOSSOMS DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0168224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt153463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt258000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA URIBE-ORRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JORGE URIBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER OF OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0230973
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR CLAUDIA URIBE-ORRETT IS THE SPOUSE OF SECRETARY JOHN ORRETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FILING OF FORM 990, ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF SAID FORM TO REVIEW AND COMMENT. THE GOVERNING BODY MEETS TO DISCUSS THE FINANCIALS OF THE PRIOR YEAR, PROGRESS OF THE NONPROFIT, AND THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ANY BOARD MEMBER, OFFICER OR DIRECTOR IS DISCUSSED AT THE BOARD MEETINGS AND VOTED ON FOR APPROVAL. COMPENSATION IS BASED ON COMPARATIVE DATA OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0262902491
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CHERRY BLOSSOM ACADEMY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102933 SW 3RD AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode033129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BLOSSOMS THERAPY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453510290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102933 SW 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319543
IRS990/TotalAssetsEOYAmt0385309
IRS990/TotalAssetsGrp/BOYAmt0319543
IRS990/TotalAssetsGrp/EOYAmt0385309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049125
IRS990/TotalLiabilitiesEOYAmt067953
IRS990/TotalLiabilitiesGrp/BOYAmt049125
IRS990/TotalLiabilitiesGrp/EOYAmt067953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677301
IRS990/TotalProgramServiceRevenueAmt0825671
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03319
IRS990/TravelGrp/TotalAmt03319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102933 SW 3RD AVENUE
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHERRYBLOSSOMMIAMI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA URIBE-ORRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058603300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY BLOSSOM LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0260579567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,309
Liabilities
$67,953
Net assets
$317,356
Revenue
$825,671
Expenses
$778,733
Net income
$46,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.30$4.82$9.02$8.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$8.50$7.27$1.24
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.68$3.17$8.26$7.79$0.47