Civic Intelligence

Mount Hermon Educational Corp of South Florida Inc

EIN 26-2528854 • 501(c)3 • West Park, FL

Profile

The henry mcneal turner learning academy is a public charter school dedicated to providing the best learning experience for all children through an innovative approach to learning which devotes individual attention to every student.

2201 SW 42nd AvenueWest Park, FL 33023-3456

turneracademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.45x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

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

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,820

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,021

Up $17,154 (+292%) from 2015

Liabilities

Down

$102,494

Down $6,573 (-6.0%) from 2015

Net Assets

Up

-$79,473

Up $23,727 (+23%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$426,597

Down $124,171 (-23%) from 2015

Expenses

Down

$402,870

Down $258,554 (-39%) from 2015

Net Income

Up

$23,727

Up $134,383 (+121%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $35,156Liabilities 2013: $36,188Net Assets 2013: -$1,0322013Assets 2014: $15,634Liabilities 2014: $8,177Net Assets 2014: $7,4572014Assets 2015: $5,867Liabilities 2015: $109,067Net Assets 2015: -$103,2002015Assets 2016: $23,021Liabilities 2016: $102,494Net Assets 2016: -$79,4732016

Highlighted filing

2016

Assets$23,021
Liabilities$102,494
Net Assets-$79,473
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $769,2502013Revenue 2014: $741,774Expenses 2014: $733,282Net Income 2014: $8,4922014Revenue 2015: $550,768Expenses 2015: $661,424Net Income 2015: -$110,6562015Revenue 2016: $426,597Expenses 2016: $402,870Net Income 2016: $23,7272016

Highlighted filing

2016

Revenue$426,597
Expenses$402,870
Net Income$23,727
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$23,021
Liabilities
$102,494
Net assets
-$79,473
Revenue
$426,597
Expenses
$402,870
Net income
$23,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$1.02$0.79$4.27$4.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.09$1.03$5.51$6.61$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$7.42$7.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$426,597
Mission and Program Overview

Mission

The henry mcneal turner learning academy is a public charter school dedicated to providing the best learning experience for all children through an innovative approach to learning which devotes individual attention to every student.

At the henry mcneal turner learning academy, we strive to provide a stimulating learning environment in which each child can develop life long skills and a love of learning. We are dedicated to high ethical standards of behavior, including honesty, integrity and respect for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,197$21,298▲ $20,101
Land, Buildings, and Equipment, Net$3,868$921▼ $2,947
Accounts Receivable$802$802→ $0
Total Assets$5,867$23,021▲ $17,154
Liabilities
Unsecured Notes Loans Payable$108,927$70,100▼ $38,827
Accounts Payable and Accrued Expenses$140$32,394▲ $32,254
Total Liabilities$109,067$102,494▼ $6,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,868$921▼ $2,947
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-107,068$-80,394▲ $26,674
Total Net Assets Fund Balance$-103,200$-79,473▲ $23,727
Total Liabilities and Net Assets / Fund Balance$5,867$23,021▲ $17,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$21,789$0
Land$0-$0
Equipment$921$27,915$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxine SpensePrincipal/officerFT$70,820$70,820

Board Members and Trustees

NameTitle
Gloria AllenBoard Chair
Sylvester RobinsonBoard Co-chair
Henry E GreenBoard Member
Lacarenthia AndersonBoard Secretary
Gloria JacksonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,918
Change in Net Assets
$23,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$426,597
Total Revenue per Form 990
$426,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,453
Other Expenses$191,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,330$23,262-$118,592
Occupancy$48,763$24,687-$73,450
Comp Disqual Persons-$70,821-$70,821
Fees for Services Other$13,075$22,822-$35,897
Other Expenses$23,987$0$0$23,987
Fees for Services Management-$23,949-$23,949
Other Employee Benefits$7,782$3,646-$11,428
Fees for Services Accounting-$11,000-$11,000
Payroll Taxes$7,001$3,611-$10,612
Insurance$5,534$2,802-$8,336
Depreciation Depletion$1,957$990-$2,947
Office Expenses$561$770-$1,331
Information Technology$1,008--$1,008
Travel-$465-$465
Total Functional Expenses$214,045$188,825$0$402,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,870
Total Expenses per Audited Statements$402,870
Total Expenses per Form 990$402,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The members of the board of directors will be provided with electronic copies of the form 990 prior to its submission. The accountant will be available for any questions.”

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

“The school follows the conflict of interest policy of the palm beach county district school board and the state of florida. Directors must file annual statements with the palm beach county supervisor of elections, which includes a statement of financial interest. The board of directors regularly review the relationships of all employees and vendors on an ongoing basis in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews proposed employee salaries as a part of its review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All members of the board of directors are advertised and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with florida law and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Hermon Educational Corp of South Florida Inc
EIN
26-2528854
Phone
9544638404
Address
2201 SW 42ND AVENUE, WEST PARK, FL 33023-3456
Doing Business As
Henry Mcneal Turner Learning Academy

Signing Officer

Name
Gloria Allen
Title
Board Chair
Phone
9547350399
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Allen
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Hunter and Simmons
Address
73 Marie Circle, Crawfordville, FL 32327
Preparer
William Hunter
Phone
8507665965
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921
IRS990ScheduleD/TotalExpensesPerForm990Amt0402870
IRS990ScheduleD/TotalRevenuePerForm990Amt0426597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402870
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE PALM BEACH COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE PALM BEACH COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEW THE RELATIONSHIPS OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0921
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05867
IRS990/TotalAssetsEOYAmt023021
IRS990/TotalAssetsGrp/BOYAmt05867
IRS990/TotalAssetsGrp/EOYAmt023021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426597
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109067
IRS990/TotalLiabilitiesEOYAmt0102494
IRS990/TotalLiabilitiesGrp/BOYAmt0109067
IRS990/TotalLiabilitiesGrp/EOYAmt0102494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0214045
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80394
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108927
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04421 NW 13TH STREET
IRS990/USAddress/CityNm0LAUDERHILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://turneracademy.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547350399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HERMON EDUCATIONAL CORP OF SOUTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262528854
ReturnHeader/Filer/PhoneNum09544638404
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 SW 42ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WEST PARK

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