Civic Intelligence

Prosperitas Leadership Academy Inc.

990 • Fiscal year 2017 • EIN 26-0582247

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.prosperitasleadershipacademy.org
4504 South Orange 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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$542,670

Down $138,311 (-20%) from 2016

Net Assets

Down

$488,642

Down $126,191 (-21%) from 2016

Liabilities

Down

$54,028

Down $12,120 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,343,459

Down $132,554 (-9.0%) from 2016

Expenses

Up

$1,469,650

Up $23,458 (+1.6%) from 2016

Net Income

Down

-$126,191

Down $156,012 (-523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$542,670
Liabilities$54,028
Net Assets$488,642
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,343,459
Expenses$1,469,650
Net Income-$126,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,343,459
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$614,833$488,642▼ $126,191
Cash and Non-Interest-Bearing Accounts$481,260$424,492▼ $56,768
Land, Buildings, and Equipment, Net$94,389$53,801▼ $40,588
Prepaid Expenses and Deferred Charges$29,328$29,696▲ $368
Accounts Receivable$40,331$2,928▼ $37,403
Total Assets$680,981$542,670▼ $138,311
Other Assets Total$35,673$31,753▼ $3,920
Liabilities
Accounts Payable and Accrued Expenses$38,033$53,680▲ $15,647
Other Liabilities$28,115$348▼ $27,767
Total Liabilities$66,148$54,028▼ $12,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,833$488,642▼ $126,191
Total Liabilities and Net Assets / Fund Balance$680,981$542,670▼ $138,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,801$221,551$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
$118,371
Program Service Revenue
$1,218,140
Investment Income
$0
Other Revenue
$6,948
Change in Net Assets
$-126,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,459
Total Revenue per Audited Statements
$1,343,459
Total Revenue per Form 990
$1,343,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,650
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$542,817$270,553-$813,370
Occupancy$404,071--$404,071
Information Technology$66,990--$66,990
Depreciation Depletion$40,588--$40,588
Office Expenses$18,734$5,803-$24,537
Fees for Services Accounting-$20,044-$20,044
Insurance$11,925--$11,925
Other Expenses$1,104$58,766-$1,104
Total Functional Expenses$1,114,484$355,166$0$1,469,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,650
Total Expenses per Audited Statements$1,469,650
Total Expenses per Form 990$1,469,650
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$348
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
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 Orange Blossom Trail, Orlando, FL 32839

Signing Officer

Name
Nadia Pierre
Title
Principal
Phone
4078543945
Signed
2018-01-15
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 813,370”

Raw XML Appendix360 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Posted on schools website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leased Employees 813,370
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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
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nadia Pierre
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt04504 South Orange Blossom Trail
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm010:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF Harris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson St
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Marshall
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,670
Liabilities
$54,028
Net assets
$488,642
Revenue
$1,343,459
Expenses
$1,469,650
Net income
-$126,191
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
2017Detailed filing. Detailed filing data is available for this year.$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