Civic Intelligence

Prosperitas Leadership Academy Inc.

990 • Fiscal year 2015 • EIN 26-0582247

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 09, 2016

Organization Profilewww.prosperitasleadershipacademy.org
4504 South Blossom TrailOrlando, FL 32839

(407) 854-3945

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$658,028

Up $154,025 (+31%) from 2014

Net Assets

Up

$629,732

Up $162,497 (+35%) from 2014

Liabilities

Down

$28,296

Down $8,472 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$1,520,326

Up $74,405 (+5.1%) from 2014

Expenses

Up

$1,357,829

Up $152,099 (+13%) from 2014

Net Income

Down

$162,497

Down $77,694 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$658,028
Liabilities$28,296
Net Assets$629,732
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$1,520,326
Expenses$1,357,829
Net Income$162,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,520,326
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$467,235$629,732▲ $162,497
Cash and Non-Interest-Bearing Accounts$379,799$453,823▲ $74,024
Land, Buildings, and Equipment, Net$65,568$134,974▲ $69,406
Prepaid Expenses and Deferred Charges$919$30,746▲ $29,827
Accounts Receivable$25,964$6,732▼ $19,232
Total Assets$504,003$658,028▲ $154,025
Other Assets Total$31,753$31,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,768$28,296▼ $8,472
Total Liabilities$36,768$28,296▼ $8,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,235$629,732▲ $162,497
Total Liabilities and Net Assets / Fund Balance$504,003$658,028▲ $154,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,974$140,378$275,352
Other Assets Org$31,753--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hudie StoneBoard Chairperson
Vincent SparrowVice President
Cheryl Smithdirector
Michael SpenceDirector
Nadia PierrePrincipal
Elsie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,358
Program Service Revenue
$1,372,026
Investment Income
$0
Other Revenue
$42,942
Change in Net Assets
$162,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,326
Total Revenue per Audited Statements
$1,520,326
Total Revenue per Form 990
$1,520,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,829
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$442,150$259,096-$701,246
Occupancy$314,411--$314,411
Office Expenses$107,691$5,444-$113,135
Information Technology$68,792--$68,792
Depreciation Depletion$30,677--$30,677
Fees for Services Accounting-$10,419-$10,419
Insurance$4,772$5,487-$10,259
All Other Expenses-$3,360-$3,360
Other Expenses$2,377$63,988-$2,377
Total Functional Expenses$1,010,035$347,794$0$1,357,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,829
Total Expenses per Audited Statements$1,357,829
Total Expenses per Form 990$1,357,829
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 schools website”

Filing and Contact Details

Filer

Filer Name
Prosperitas Leadership Academy Inc
EIN
26-0582247
Address
4504 South Blossom Trail, Orlando, FL 32839

Signing Officer

Name
Hudie Stone
Title
Board Chairpers
Phone
4078543945
Signed
2016-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nadia Pierre
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
L F Harris and Associates CPA PA
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

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

“Leased Employees 735,900”

List of other expenses Part IX line 24E

“School Admin Dues & Fees $2,604.00Board Dues & Fees 8.00Board Training 207.00Board-Oth purchased Serv 541.00 Total $3,360.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presnted to the board for review before filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on schools website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leased Employees 735,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Admin Dues & Fees $2,604.00Board Dues & Fees 8.00Board Training 207.00Board-Oth purchased Serv 541.00 Total $3,360.00
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504003
IRS990/TotalAssetsEOYAmt0658028
IRS990/TotalAssetsGrp/BOYAmt0504003
IRS990/TotalAssetsGrp/EOYAmt0658028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010035
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036768
IRS990/TotalLiabilitiesEOYAmt028296
IRS990/TotalLiabilitiesGrp/BOYAmt036768
IRS990/TotalLiabilitiesGrp/EOYAmt028296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01372026
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01372026
IRS990/TotalProgramServiceExpensesAmt01010035
IRS990/TotalProgramServiceRevenueAmt01372026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01414968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.prosperitasleadershipacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hudie Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairpers
ReturnHeader/BusinessOfficerGrp/PhoneNum04078543945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosperitas Leadership Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0260582247
ReturnHeader/Filer/USAddress/AddressLine1Txt04504 South Blossom Trail
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593482645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L F Harris and Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Marshall
ReturnHeader/ReturnTs02016-06-09T08:20:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,028
Liabilities
$28,296
Net assets
$629,732
Revenue
$1,520,326
Expenses
$1,357,829
Net income
$162,497
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
2015Detailed filing. Detailed filing data is available for this year.$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