Civic Intelligence

Cherry Blossom Learning Center Inc

990 • Fiscal year 2014 • EIN 26-0579567

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.CHERRYBLOSSOMMIAMI.COM
2933 SW 3rd AvenueMiami, FL 33129

(305) 860-3300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$449,146

No earlier filing loaded for comparison.

Net Assets

$430,874

No earlier filing loaded for comparison.

Liabilities

$18,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

$850,286

No earlier filing loaded for comparison.

Expenses

$726,768

No earlier filing loaded for comparison.

Net Income

$123,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2014: $449,146Liabilities 2014: $18,272Net Assets 2014: $430,8742014Assets 2015: $511,774Liabilities 2015: $30,044Net Assets 2015: $481,7302015

Highlighted filing

2014

Assets$449,146
Liabilities$18,272
Net Assets$430,874
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0Revenue 2014: $850,286Expenses 2014: $726,768Net Income 2014: $123,5182014Revenue 2015: $902,150Expenses 2015: $851,293Net Income 2015: $50,8572015

Highlighted filing

2014

Revenue$850,286
Expenses$726,768
Net Income$123,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$850,286
Mission and Program Overview

Mission

Provide a safe, nurturing learning

Provide a safe, nurturing learning environment, as well as, provide affordable childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,356$430,874▲ $113,518
Receivables From Officers Etc$168,224$284,055▲ $115,831
Land, Buildings, and Equipment, Net$158,151$146,339▼ $11,812
Receivable From Disqualified Prsn$35,149--
Intangible Assets$23,785$16,989▼ $6,796
Loans From Officers Directors$27,600$10,300▼ $17,300
Cash and Non-Interest-Bearing Accounts-$1,763-
Total Assets$385,309$449,146▲ $63,837
Liabilities
Other Liabilities$37,972$7,972▼ $30,000
Accounts Payable and Accrued Expenses$2,381--
Total Liabilities$67,953$18,272▼ $49,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,356$430,874▲ $113,518
Total Liabilities and Net Assets / Fund Balance$385,309$449,146▲ $63,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,612$33,832$171,444
Equipment$3,558$21,047$24,605
Other Land Buildings$5,169$19,427$24,596
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Uribe-orrettExecutive DirectorFT$50,100$50,100

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
$850,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$123,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,844
Salaries, Compensation, and Employee Benefits$315,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,013$0$0$224,013
All Other Expenses$208,722$0$0$208,722
Occupancy$102,199$0$0$102,199
Current Officers, Directors, Trustees, and Key Employees$50,100$0$0$50,100
Payroll Taxes$26,586$0$0$26,586
Depreciation Depletion$20,848$0$0$20,848
Insurance$0$19,738$0$19,738
Other Expenses$18,964$0$0$18,964
Other Employee Benefits$15,225$0$0$15,225
Office Expenses$9,075$0$0$9,075
Fees for Services Legal$0$8,322$0$8,322
Advertising$4,054$0$0$4,054
Information Technology$3,459$0$0$3,459
Travel$3,260$0$0$3,260
Fees for Services Accounting$0$2,675$0$2,675
Total Functional Expenses$696,033$30,735$0$726,768
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$284,055▲ $115,831
Receivables from Disqualified Persons$35,149--
Loans from Officers, Directors, Trustees, and Key Employees$27,600$10,300▼ $17,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$7,972
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
Filing and Contact Details

Filer

Filer Name
Cherry Blossom Learning Center Inc
EIN
26-0579567
Phone
3058603300
Address
2933 SW 3RD AVENUE, MIAMI, FL 33129

Signing Officer

Name
Claudia Uribe-orrett
Title
President
Phone
3058603300
Signed
2015-07-24
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

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155-4481
Preparer
Rolando E Leiva CPA
Phone
3056631511
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“Before the filling 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, progress of the nonprofit, and the return.”

Pt VI, Line 15B

“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.”

Pt VI, Line 15A

“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 IX, Line 24F

“Electricity 12159. 12159. 0. 0. Water & trash removal 10671. 10671. 0. 0. Education & supplies 2600. 2600. 0. 0. Kitchen expense and meals 1532. 1532. 0. 0. Subcontracted work 68835. 68835. 0. 0. Donation & events 4272. 4272. 0. 0. Bank & credit card fees 37534. 37534. 0. 0. Fumigation 2135. 2135. 0. 0. Playground & school expenses 1870. 1870. 0. 0. Postage 1118. 1118. 0. 0. Supplies 17521. 17521. 0. 0. Telephone 8241. 8241. 0. 0. Uniforms 8365. 8365. 0. 0. Auto & parking expenses 15086. 15086.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Desc0CHERRY BLOSSOM LEARNING CENTER WAS SUCCESSFUL IN SIGNAFICANTLY INCREASING THE ENROLLMENT OF STUDENTS AT THEIR SCHOOL. THERE ARE CURRENLY A TOTAL OF 52 CHILDREN CATEGORIZED AS RECEIVING SUBSIDIZED CARE DUE TO THE ELIGIBALITY BASED ON INCOME. A TOTAL OF 11 CHILDREN HAVE BEEN GIVEN A 100% SCHOLARSHIP. CURRENT ENROLLMENT IS 86 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY CLASSES BEING CONDUCTED AT CHERRY BLOSSOM LEARNING CENTER ARE MUSIC, ART, FRENCH AND PHYSICAL FITNESS. LUNCE AND SNACKS ARE PROVIDED TO ALL THE CHILDREN FREE OF CHARGE.
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0168224
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0284055
IRS990/ReconcilationRevenueExpnssAmt0123518
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850286
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146339
IRS990ScheduleD/TotalLiabilityAmt07972
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0284055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASEHOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASEHOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0168224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA URIBE-ORRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1INTERNATIONAL FIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SEE PT V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II; LOANS TO INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON: CLAUDIA URIBE-ORRETT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP WITH ORGANIZATION: OFFICER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3PURPOSE OF LOAN: LEASEHOLD IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4LOAN TO OR FROM ORGANIZATION: FROM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5ORIGINAL PRINCIPAL AMOUNT $ 168,224. ADDITIONAL LOANS DURING 2014 $115,832
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6BALANCE DUE $ 284,055.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt7LOAN IN DEFAULT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt8APPROVED BY BOARD OR COMMITTEE: YES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt9WRITTEN AGREEMENT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt10PART II: LOANS FROM INTEREST PERSONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt11NAME OF PERSON:INTERNATIONAL FIVE INC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt12RELATIONSHIP WITH ORGANIZATION: RELATED TO OFFICER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt13PURPOSE OF LOAN: LEASEHOLD IMPROVEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt14LOAN TO OR FROM ORGANIZATION: TO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt15ORIGINAL PRINCIPAL AMOUNT $ 10,300. (F) BALANCE $ 10,300.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt16LOAN IN DEFAULT: NO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt17APPROVED BY BOARD OR COMMITTEE: YES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt18WRITTEN AGREEMENT: NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(D)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6(F)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc7(G)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc8(H)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc9(I)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE L
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc11(A)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc13(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc14(D)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc15(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc16(G)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc17(H)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc18(I)
IRS990ScheduleL/TotalBalanceDueAmt0294355
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR CLAUDIA URIBE-ORRETT IS THE SPOUSE OF SECRETARY JOHN ORRETT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FILLING 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, PROGRESS OF THE NONPROFIT, AND THE RETURN.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,146
Liabilities
$18,272
Net assets
$430,874
Revenue
$850,286
Expenses
$726,768
Net income
$123,518
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
Peer Organizations

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