Civic Intelligence

Prosperitas Leadership Academy Inc.

990 • Fiscal year 2019 • EIN 26-0582247

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,425,778

Down $366,617 (-20%) from 2018

Net Assets

Down

-$44,731

Down $368,714 (-114%) from 2018

Liabilities

Up

$1,470,509

Up $2,097 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$1,140,815

Down $193,304 (-14%) from 2018

Expenses

Up

$1,509,529

Up $10,751 (+0.7%) from 2018

Net Income

Down

-$368,714

Down $204,055 (-124%) from 2018

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

2019

Assets$1,425,778
Liabilities$1,470,509
Net Assets-$44,731
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,140,815
Expenses$1,509,529
Net Income-$368,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,140,815
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,042$1,374,781▼ $28,261
Cash and Non-Interest-Bearing Accounts$319,408$19,052▼ $300,356
Accounts Receivable$2,843--
Prepaid Expenses and Deferred Charges$35,349$797▼ $34,552
Rtn Earn Endowment Incm Other Fnds$323,983$-44,731▼ $368,714
Total Assets$1,792,395$1,425,778▼ $366,617
Other Assets Total$31,753$31,148▼ $605
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,891$1,417,891→ $0
Accounts Payable and Accrued Expenses$50,521$52,618▲ $2,097
Total Liabilities$1,468,412$1,470,509▲ $2,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,983$-44,731▼ $368,714
Total Liabilities and Net Assets / Fund Balance$1,792,395$1,425,778▼ $366,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,170-$1,140,170
Equipment$-6,580$281,932$275,352
Land$241,191-$241,191
Other Assets Org$31,148--
Compensation and Service Providers
Top Officer Pay36th 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
$23,015
Program Service Revenue
$1,111,895
Investment Income
$0
Other Revenue
$5,905
Change in Net Assets
$-368,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,815
Total Revenue per Audited Statements
$1,140,815
Total Revenue per Form 990
$1,140,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,529
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$507,252$247,191-$754,443
Occupancy$572,559--$572,559
Information Technology$36,706--$36,706
Depreciation Depletion$28,261--$28,261
Fees for Services Legal-$20,371-$20,371
Fees for Services Accounting-$12,727-$12,727
Insurance$11,954--$11,954
Office Expenses$2,418--$2,418
Other Expenses$208$48,829-$208
Total Functional Expenses$1,180,411$329,118$0$1,509,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,529
Total Expenses per Audited Statements$1,509,529
Total Expenses per Form 990$1,509,529
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-
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 presented 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
2020-05-28
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 Appendix361 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 presented to the board for review before filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leased Employees 813,370
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,778
Liabilities
$1,470,509
Net assets
-$44,731
Revenue
$1,140,815
Expenses
$1,509,529
Net income
-$368,714
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
2019Detailed filing. Detailed filing data is available for this year.$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