Civic Intelligence

Prosperitas Leadership Academy Inc.

990 • Fiscal year 2014 • EIN 26-0582247

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.wediducan.com
4504 South Blossom Trail32839

(407) 854-3945

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$504,003

Up $245,424 (+95%) from 2013

Net Assets

Up

$467,235

Up $240,191 (+106%) from 2013

Liabilities

Up

$36,768

Up $5,233 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

$1,445,921

No earlier filing loaded for comparison.

Expenses

Up

$1,205,730

Up $8,340 (+0.7%) from 2013

Net Income

$240,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $258,579Liabilities 2013: $31,535Net Assets 2013: $227,0442013Assets 2014: $504,003Liabilities 2014: $36,768Net Assets 2014: $467,2352014Assets 2015: $658,028Liabilities 2015: $28,296Net Assets 2015: $629,7322015Assets 2016: $680,981Liabilities 2016: $66,148Net Assets 2016: $614,8332016Assets 2017: $542,670Liabilities 2017: $54,028Net Assets 2017: $488,6422017Assets 2018: $1,792,395Liabilities 2018: $1,468,412Net Assets 2018: $323,9832018Assets 2019: $1,425,778Liabilities 2019: $1,470,509Net Assets 2019: -$44,7312019Assets 2020: $1,516,629Liabilities 2020: $1,498,414Net Assets 2020: $18,2152020Assets 2021: $2,127,076Liabilities 2021: $2,120,044Net Assets 2021: $7,0322021Assets 2022: $2,198,180Liabilities 2022: $2,133,965Net Assets 2022: $64,2152022Assets 2023: $2,139,521Liabilities 2023: $2,134,433Net Assets 2023: $5,0882023

Highlighted filing

2014

Assets$504,003
Liabilities$36,768
Net Assets$467,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,197,3902013Revenue 2014: $1,445,921Expenses 2014: $1,205,730Net Income 2014: $240,1912014Revenue 2015: $1,520,326Expenses 2015: $1,357,829Net Income 2015: $162,4972015Revenue 2016: $1,476,013Expenses 2016: $1,446,192Net Income 2016: $29,8212016Revenue 2017: $1,343,459Expenses 2017: $1,469,650Net Income 2017: -$126,1912017Revenue 2018: $1,334,119Expenses 2018: $1,498,778Net Income 2018: -$164,6592018Revenue 2019: $1,140,815Expenses 2019: $1,509,529Net Income 2019: -$368,7142019Revenue 2020: $1,362,723Expenses 2020: $1,299,777Net Income 2020: $62,9462020Revenue 2021: $1,232,754Expenses 2021: $1,243,937Net Income 2021: -$11,1832021Revenue 2022: $1,165,244Expenses 2022: $1,108,061Net Income 2022: $57,1832022Revenue 2023: $1,135,504Expenses 2023: $1,194,631Net Income 2023: -$59,1272023

Highlighted filing

2014

Revenue$1,445,921
Expenses$1,205,730
Net Income$240,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,445,921
Mission and Program Overview

Mission

The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school.

The purpose of the school is to establish, provide, promote,supervise, own and conduct a school for the education of persons at risk of dropping out of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,044$467,235▲ $240,191
Cash and Non-Interest-Bearing Accounts$119,387$379,799▲ $260,412
Land, Buildings, and Equipment, Net$86,137$65,568▼ $20,569
Accounts Receivable$5,787$25,964▲ $20,177
Prepaid Expenses and Deferred Charges$15,515$919▼ $14,596
Total Assets$258,579$504,003▲ $245,424
Other Assets Total$31,753$31,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,535$36,768▲ $5,233
Total Liabilities$31,535$36,768▲ $5,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,044$467,235▲ $240,191
Total Liabilities and Net Assets / Fund Balance$258,579$504,003▲ $245,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,568$109,701$175,269
Other Assets Org$31,753--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hudie StoneBoard Chairperson
Vincent SparrowVice President
Elsie SmithDirector
Samuel RobinsonDirector
Nadia PierrePrincipal
Cheryl SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,391
Program Service Revenue
$1,368,509
Investment Income
$0
Other Revenue
$7,021
Change in Net Assets
$240,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,921
Total Revenue per Audited Statements
$1,445,921
Total Revenue per Form 990
$1,445,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$502,319$217,900-$720,219
Occupancy$301,457--$301,457
Other Expenses$30,232$58,295-$30,232
Fees for Services Accounting-$24,219-$24,219
Information Technology$22,050--$22,050
Office Expenses$8,174$13,357-$21,531
Depreciation Depletion$19,273$1,296-$20,569
Insurance-$3,736-$3,736
All Other Expenses$1,750$723-$2,473
Travel$949--$949
Total Functional Expenses$886,204$319,526$0$1,205,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,730
Total Expenses per Audited Statements$1,205,730
Total Expenses per Form 990$1,205,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is presnted to the board for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis board members are asked to complete a conflict of interest statement which disclose any known conflicts.”

Governing documents etc available to public Part VI line 19

“Posted on school's website”

Filing and Contact Details

Filer

EIN
26-0582247

Signing Officer

Name
Hudie Stone
Title
Board Chairpers
Phone
4078543945
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nadia Pierre
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Karl L Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Leased Employees 735,900”

List of other expenses Part IX line 24E

“Special Events Expense $1,763.00Food Services 9,852.00Board Training 475.00Board-Oth purchased Serv 7,443.00 Total $19,533.00”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presnted to the board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis board members are asked to complete a conflict of interest statement which disclose any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on school's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leased Employees 735,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events Expense $1,763.00Food Services 9,852.00Board Training 475.00Board-Oth purchased Serv 7,443.00 Total $19,533.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258579
IRS990/TotalAssetsEOYAmt0504003
IRS990/TotalAssetsGrp/BOYAmt0258579
IRS990/TotalAssetsGrp/EOYAmt0504003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031535
IRS990/TotalLiabilitiesEOYAmt036768
IRS990/TotalLiabilitiesGrp/BOYAmt031535
IRS990/TotalLiabilitiesGrp/EOYAmt036768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01368509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01368509
IRS990/TotalProgramServiceExpensesAmt0886204
IRS990/TotalProgramServiceRevenueAmt01368509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wediducan.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hudie Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairpers
ReturnHeader/BusinessOfficerGrp/PhoneNum04078543945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Prosperitas Leadership Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0260582247
ReturnHeader/Filer/USAddress/AddressLine104504 South Blossom Trail
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LF Harris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103012 E Robinson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Marshall
ReturnHeader/ReturnTs02015-05-15T12:08:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,003
Liabilities
$36,768
Net assets
$467,235
Revenue
$1,445,921
Expenses
$1,205,730
Net income
$240,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.13$0.01$1.14$1.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.13$0.06$1.17$1.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.12$0.01$1.23$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.50$0.02$1.36$1.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.47$0.04$1.14$1.51$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.47$0.32$1.33$1.50$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.34$1.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.48$1.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.52$1.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$1.45$1.21$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.20