Civic Intelligence

Prosperitas Leadership Academy Inc.

990 • Fiscal year 2016 • EIN 26-0582247

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$680,981

Up $22,953 (+3.5%) from 2015

Net Assets

Down

$614,833

Down $14,899 (-2.4%) from 2015

Liabilities

Up

$66,148

Up $37,852 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$1,476,013

Down $44,313 (-2.9%) from 2015

Expenses

Up

$1,446,192

Up $88,363 (+6.5%) from 2015

Net Income

Down

$29,821

Down $132,676 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$680,981
Liabilities$66,148
Net Assets$614,833
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,476,013
Expenses$1,446,192
Net Income$29,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,476,013
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$629,732$614,833▼ $14,899
Cash and Non-Interest-Bearing Accounts$453,823$481,260▲ $27,437
Land, Buildings, and Equipment, Net$134,974$94,389▼ $40,585
Accounts Receivable$6,732$40,331▲ $33,599
Prepaid Expenses and Deferred Charges$30,746$29,328▼ $1,418
Total Assets$658,028$680,981▲ $22,953
Other Assets Total$31,753$35,673▲ $3,920
Liabilities
Accounts Payable and Accrued Expenses$28,296$38,033▲ $9,737
Other Liabilities-$28,115-
Total Liabilities$28,296$66,148▲ $37,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,732$614,833▼ $14,899
Total Liabilities and Net Assets / Fund Balance$658,028$680,981▲ $22,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,389$180,963$275,352
Other Assets Org$35,673--
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
$120,374
Program Service Revenue
$1,284,991
Investment Income
$0
Other Revenue
$70,648
Change in Net Assets
$29,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,192
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$583,075$200,458-$783,533
Occupancy$316,564--$316,564
Office Expenses$79,797$20,758-$100,555
Information Technology$74,593--$74,593
Depreciation Depletion$40,585--$40,585
Fees for Services Accounting-$16,476-$16,476
Insurance$14,117$389-$14,506
Other Expenses$2,696$64,636-$2,696
Total Functional Expenses$1,143,475$302,717$0$1,446,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$28,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
Nadia Pierre
Title
Principal
Phone
4078543945
Signed
2017-02-15
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
LF Harris & Associates
Address
3012 E Robinson St, Orlando, FL 32803
Preparer
Karl L Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

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

“Leased Employees 783,500”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038033
IRS990/AccountsReceivableGrp/BOYAmt06732
IRS990/AccountsReceivableGrp/EOYAmt040331
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nadia Pierre
IRS990/BooksInCareOfDetail/PhoneNum04078543945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04504 South Blossom Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032839
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453823
IRS990/CashNonInterestBearingGrp/EOYAmt0481260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01446192
IRS990/CYOtherRevenueAmt070648
IRS990/CYProgramServiceRevenueAmt01284991
IRS990/CYRevenuesLessExpensesAmt029821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01446192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040585
IRS990/DepreciationDepletionGrp/TotalAmt040585
IRS990/Desc0The school provides an alternative high school education to students between the ages of 16 and 22 who have dropped out of or at risk of dropping out of a traditional high school. The school provides students a comprehensive education in life skills, work training, and employment. The school served an average of 200 students during the fiscal year ended June 30, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01143475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016476
IRS990/FeesForServicesAccountingGrp/TotalAmt016476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0583075
IRS990/FeesForServicesOtherGrp/TotalAmt0783533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Hudie Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent Sparrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Elsie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Spence
IRS990/Form990PartVIISectionAGrp/PersonNm5Nadia Pierre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0120374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt074593
IRS990/InformationTechnologyGrp/TotalAmt074593
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt014117
IRS990/InsuranceGrp/TotalAmt014506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094389
IRS990/LandBldgEquipCostOrOtherBssAmt0275352
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629732
IRS990/NetAssetsOrFundBalancesEOYAmt0614833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0316564
IRS990/OccupancyGrp/TotalAmt0316564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020758
IRS990/OfficeExpensesGrp/ProgramServicesAmt079797
IRS990/OfficeExpensesGrp/TotalAmt0100555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031753
IRS990/OtherAssetsTotalGrp/EOYAmt035673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Administration
IRS990/OtherExpensesGrp/Desc1Pupil Transportation
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064636
IRS990/OtherExpensesGrp/ProgramServicesAmt032048
IRS990/OtherExpensesGrp/ProgramServicesAmt12696
IRS990/OtherExpensesGrp/TotalAmt064636
IRS990/OtherExpensesGrp/TotalAmt132048
IRS990/OtherExpensesGrp/TotalAmt22696
IRS990/OtherLiabilitiesGrp/EOYAmt028115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Liability Write-off
IRS990/OtherRevenueMiscGrp/Desc1Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1469
IRS990/OtherRevenueTotalAmt070648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029328
IRS990/PrincipalOfficerNm0Nadia Pierre
IRS990/PriorPeriodAdjustmentsAmt0-44720
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01357829
IRS990/PYOtherRevenueAmt042942
IRS990/PYProgramServiceRevenueAmt01372026
IRS990/PYRevenuesLessExpensesAmt0162497
IRS990/PYTotalExpensesAmt01357829
IRS990/PYTotalRevenueAmt01520326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614833
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035673
IRS990ScheduleD/TotalLiabilityAmt028115
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Revenues are received from the Florida Department of Education under the Florida Education Finance Program and the federal start-up grant.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 schools website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leased Employees 783,500
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658028
IRS990/TotalAssetsEOYAmt0680981
IRS990/TotalAssetsGrp/BOYAmt0658028
IRS990/TotalAssetsGrp/EOYAmt0680981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028296
IRS990/TotalLiabilitiesEOYAmt066148
IRS990/TotalLiabilitiesGrp/BOYAmt028296
IRS990/TotalLiabilitiesGrp/EOYAmt066148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01284991
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01284991
IRS990/TotalProgramServiceExpensesAmt01143475
IRS990/TotalProgramServiceRevenueAmt01284991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.prosperitasleadershipacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadia Pierre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum04078543945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparerFirmEIN0593401213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF Harris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Marshall
ReturnHeader/ReturnTs02017-02-15T11:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,981
Liabilities
$66,148
Net assets
$614,833
Revenue
$1,476,013
Expenses
$1,446,192
Net income
$29,821
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