Civic Intelligence

Adlerian School Association Inc.

990 • Fiscal year 2016 • EIN 26-0679527

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

Organization Profilewww.alfredadlerschool.org
4515 38th Avenue NorthSaint Petersburg, FL 33713

(727) 329-9545

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$22,258

Down $59,282 (-73%) from 2013

Net Assets

Down

$19,881

Down $52,628 (-73%) from 2013

Liabilities

Down

$2,377

Down $6,654 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

$459,395

No earlier filing loaded for comparison.

Expenses

Down

$540,894

Down $30,248 (-5.3%) from 2013

Net Income

-$81,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,712Liabilities 2010: $76,088Net Assets 2010: $43,6242010Assets 2012: $80,206Liabilities 2012: $10,890Net Assets 2012: $69,3162012Assets 2013: $81,540Liabilities 2013: $9,031Net Assets 2013: $72,5092013Assets 2016: $22,258Liabilities 2016: $2,377Net Assets 2016: $19,8812016Assets 2021: $314,660Liabilities 2021: $103,495Net Assets 2021: $211,1652021Assets 2022: $152,541Liabilities 2022: $11,621Net Assets 2022: $140,9202022Assets 2023: $999Liabilities 2023: $0Net Assets 2023: $9992023Assets 2024: $80,306Liabilities 2024: $6,112Net Assets 2024: $74,1942024

Highlighted filing

2016

Assets$22,258
Liabilities$2,377
Net Assets$19,881
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $452,317Expenses 2010: $450,952Net Income 2010: $1,3652010Expenses 2012: $668,9312012Expenses 2013: $571,1422013Revenue 2016: $459,395Expenses 2016: $540,894Net Income 2016: -$81,4992016Revenue 2021: $810,382Expenses 2021: $784,217Net Income 2021: $26,1652021Revenue 2022: $657,908Expenses 2022: $728,153Net Income 2022: -$70,2452022Revenue 2023: $475,725Expenses 2023: $615,646Net Income 2023: -$139,9212023Revenue 2024: $350,431Expenses 2024: $308,757Net Income 2024: $41,6742024

Highlighted filing

2016

Revenue$459,395
Expenses$540,894
Net Income-$81,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$459,395
Mission and Program Overview

Mission

Public charter school k-8. Operated as an educational institution for charitable purposes

Public Charter School K-8; operated as an education institution for charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,380$19,881▼ $81,499
Land, Buildings, and Equipment, Net$19,566$12,352▼ $7,214
Cash and Non-Interest-Bearing Accounts$88,585$6,312▼ $82,273
Pledges and Grants Receivable$6,330$1,975▼ $4,355
Prepaid Expenses and Deferred Charges$1,819$1,619▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,300$22,258▼ $94,042
Liabilities
Other Liabilities$14,102$1,358▼ $12,744
Accounts Payable and Accrued Expenses$818$1,019▲ $201
Total Liabilities$14,920$2,377▼ $12,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,380$19,881▼ $81,499
Total Liabilities and Net Assets / Fund Balance$116,300$22,258▼ $94,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,352$52,846$65,198
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aruna SookoorDirector
Jena BlairDirector
Lori SackDirector
Mark CarmanDirector
Nicola HaddakDirector
Rita CatheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,844
Change in Net Assets
$-81,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,480
Other Expenses$119,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,480--$421,480
Occupancy$64,099--$64,099
Fees for Services Other$21,533--$21,533
Fees for Services Accounting$13,492--$13,492
Other Expenses$9,270$0$0$9,270
Depreciation Depletion$7,214--$7,214
Conferences and Meetings$3,806--$3,806
Total Functional Expenses$540,894$0$0$540,894
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
Wages and Benefits Payable$1,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review Form 990 - No review was made.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of Conflicts Policy - In the event a conflict of interest arises within the organization, the Board of Directors will review the matter, discuss resolutions, and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation Process for Top Officials - No board members receive compensation. No compensation is paid which requires approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Governing documents are available to the public on premises. No request to view documents was received.”

Filing and Contact Details

Filer

Filer Name
Adlerian School Association Inc
EIN
26-0679527
Phone
7273299545
Address
4515 38th Avenue North, Saint Petersburg, FL 33713
Doing Business As
Alfred Adler Elementary School

Signing Officer

Name
Yuri Yamashita
Title
Principal
Phone
7273299545
Signed
2017-01-30

Organization Details

Principal Officer
Yuri Yamashita
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Raw XML Appendix358 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In our application it states: Alfred Adler Charter does not discriminate against anyone, on any basis prohibited by applicable law or regulation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school does not award any scholarships or financial assistance, it is a public charter school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Revenue is received from Pinellas County School District.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - In the event a conflict of interest arises within the organization, the Board of Directors will review the matter, discuss resolutions, and vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - No board members receive compensation. No compensation is paid which requires approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - Governing documents are available to the public on premises. No request to view documents was received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0540894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014920
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt014920
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0540894
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04515 38th Avenue North
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.alfredadlerschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yuri Yamashita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum07273299545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLERIAN SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADLE
ReturnHeader/Filer/EIN0260679527
ReturnHeader/Filer/PhoneNum07273299545
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 38th Avenue North
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033713
ReturnHeader/ReturnTs02017-02-13T10:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,258
Liabilities
$2,377
Net assets
$19,881
Revenue
$459,395
Expenses
$540,894
Net income
-$81,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$3.50$3.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.76$6.16$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$6.58$7.28$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.03$2.11$8.10$7.84$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$4.59$5.41$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.76$0.44$4.52$4.51$0.01