Civic Intelligence

Boca School for Autism Inc.

990 • Fiscal year 2014 • EIN 45-5450011

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.unicornvillageacademy.org
21100 Ruth Baron Coleman BlvdSuite 25033428

(561) 826-9156

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

1588%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$682,729

Up $642,287 (+1588%) from 2013

Net Assets

Up

$611,981

Up $625,745 (+4546%) from 2013

Liabilities

Up

$70,748

Up $16,542 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$863,836

Up $280,536 (+48%) from 2013

Expenses

Up

$630,173

Up $33,109 (+5.5%) from 2013

Net Income

Up

$233,663

Up $247,427 (+1798%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2013: $40,442Liabilities 2013: $54,206Net Assets 2013: -$13,7642013Assets 2014: $682,729Liabilities 2014: $70,748Net Assets 2014: $611,9812014Assets 2015: $676,793Liabilities 2015: $34,814Net Assets 2015: $641,9792015Assets 2016: $644,474Liabilities 2016: $36,091Net Assets 2016: $608,3832016Assets 2017: $752,536Liabilities 2017: $55,123Net Assets 2017: $697,4132017Assets 2018: $657,560Liabilities 2018: $26,338Net Assets 2018: $631,2222018Assets 2019: $711,538Liabilities 2019: $74,267Net Assets 2019: $637,2712019Assets 2020: $842,729Liabilities 2020: $128,210Net Assets 2020: $714,5192020Assets 2021: $614,036Liabilities 2021: $158,834Net Assets 2021: $455,2022021Assets 2022: $340,192Liabilities 2022: $51,088Net Assets 2022: $289,1042022Assets 2023: $221,970Liabilities 2023: $331,173Net Assets 2023: -$109,2032023Assets 2024: $118,930Liabilities 2024: $284,254Net Assets 2024: -$165,3242024Assets 2025: $194,245Liabilities 2025: $20,594Net Assets 2025: $173,6512025

Highlighted filing

2014

Assets$682,729
Liabilities$70,748
Net Assets$611,981
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $583,300Expenses 2013: $597,064Net Income 2013: -$13,7642013Revenue 2014: $863,836Expenses 2014: $630,173Net Income 2014: $233,6632014Revenue 2015: $805,539Expenses 2015: $775,541Net Income 2015: $29,9982015Revenue 2016: $863,011Expenses 2016: $896,607Net Income 2016: -$33,5962016Revenue 2017: $846,954Expenses 2017: $757,924Net Income 2017: $89,0302017Revenue 2018: $868,175Expenses 2018: $903,120Net Income 2018: -$34,9452018Revenue 2019: $759,423Expenses 2019: $780,856Net Income 2019: -$21,4332019Revenue 2020: $853,551Expenses 2020: $863,045Net Income 2020: -$9,4942020Revenue 2021: $612,948Expenses 2021: $801,427Net Income 2021: -$188,4792021Revenue 2022: $597,081Expenses 2022: $763,179Net Income 2022: -$166,0982022Revenue 2023: $40,971Expenses 2023: $433,616Net Income 2023: -$392,6452023Revenue 2024: $999,168Expenses 2024: $1,117,295Net Income 2024: -$118,1272024Revenue 2025: $1,131,331Expenses 2025: $1,178,013Net Income 2025: -$46,6822025

Highlighted filing

2014

Revenue$863,836
Expenses$630,173
Net Income$233,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$863,836
Mission and Program Overview

Mission

A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential.

A high school for 14-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,003$446,021▼ $4,982
Cash and Non-Interest-Bearing Accounts$39,742$145,369▲ $105,627
Accounts Receivable$6,293$52,892▲ $46,599
Intangible Assets$0$29,489▲ $29,489
Prepaid Expenses and Deferred Charges$700$8,958▲ $8,258
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$497,738$682,729▲ $184,991
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$58,955▲ $58,955
Accounts Payable and Accrued Expenses$45,327$11,793▼ $33,534
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,327$70,748▲ $25,421
Net Assets / Fund Balance
Unrestricted Net Assets$452,411$610,949▲ $158,538
Temporarily Rstr Net Assets$0$1,032▲ $1,032
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$452,411$611,981▲ $159,570
Total Liabilities and Net Assets / Fund Balance$497,738$682,729▲ $184,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,471$5,347-
Equipment$57,620$7,876-
Leasehold Improvements$339,930$91,783-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori CabreraPresidentPT$79,769$79,769

Board Members and Trustees

NameTitle
Joanne GabayVice-president
Constance JosanuDirector
Haley MossDirector
Jeanette StarkDirector
Juliette EzaguiDirector
Lavoid JohnsonDirector
Louis RuccoloDirector
Michelle YellinDirector
Stacey HoaglundDirector
Valeria RosenbloomDirector
Herman FishbeinHeadmaster
Sharon AlexanderSecretary
Sarah HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,481
Program Service Revenue
$535,270
Investment Income
$0
Other Revenue
$2,085
All Other Contributions
$60,481
Change in Net Assets
$233,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,836
Total Revenue per Audited Statements
$863,836
Total Revenue per Form 990
$863,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,176
Other Expenses$239,997
Total Fundraising Expense$6,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,087$82,001-$346,088
Depreciation Depletion$98,868$10,985-$109,853
All Other Expenses$71,410$7,434-$78,844
Payroll Taxes$23,181$4,416-$27,597
Information Technology$15,950$1,772-$17,722
Other Employee Benefits$13,852$2,639-$16,491
Fees for Services Other$8,403$1,064-$9,467
Advertising--$3,973$3,973
Travel$1,414$269-$1,683
Other Expenses$30$267$2,963$297
Total Functional Expenses$503,398$119,839$6,936$630,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$630,173
Total Expenses per Audited Statements$630,173
Total Expenses per Form 990$630,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed anually as part of the review of the organizations by-laws. Any director is expected to report any potential conflict and recuse himself/herself prior to any vote that involves a conflict.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 15A

“Compensation plans for the top officials are reviewed annually in accordance with salary ranges reported for simlar sized non-profit organizations as reported in the non-profit times annual salary survey.”

Form 990, Part VI, Line 2

“Th organization's president, Lori Cabrera, and board member Rafael Cabrera, are married.”

Filing and Contact Details

Filer

EIN
45-5450011
In Care Of
% FRED HAUSMAN
Phone
5618269156

Signing Officer

Name
Sharon Alexander
Title
Secretary
Phone
5618269156
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cabrera
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
13

Preparer

Preparer
Adam Cohen CPA
Phone
5618269156
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9

“($78,270) of revenues recognized in PY should have been partially RECOGNIZED this year. $5,144 expenses were recognized in PY that should have been prepaid at the end of PY and recognized as an expense in the CY. ($967) OTHER MISCELLANEOUS ADJUSTMENTS --------- ($74,093) Total =========”

Form 990, Page 11, Part X

“the 2012 tax return will be amended to reflect additional information that was unavailable when the 2012 form 990 was orginally filed. This caused the beginning balance on the balance sheet to change.”

Form 990, Part XII, Line 2C

“The finance committee reviews and approves the financials prior to issuing.”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:8547 program services:7179 management and general:1368”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & supplies total expenses:4065 program services:3357 management and general:708”

Form 990 Part IX Line 24 - Other Expenses

“Description:program supplies total expenses:13992 program services:13992”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent, lease, & equipment total expenses:48447 program services:43602 management and general:4845”

Form 990 Part IX Line 24 - Other Expenses

“Description:repair & maintenance total expenses:1576 program services:1418 management and general:158”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:2217 program services:1862 management and general:355”

Financial Statement Notes

FIN 48 Footnote

“The foundation accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ulitmate settlement with the relevant tax authority. The foundation had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required as of june 30, 2014. The foundation does not expect that unrecognized tax benefits will increase within the next twelve months. The foundation's tax returns for the years ended june 30, 2011 through 2013 remain subject to examnination by major tax jurisdictions. The foundation recognizes accrued interest and penalities, if any, related to uncertain tax positions as income tax expense.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A HIGH SCHOOL FOR 14-22 YEAR OLD STUDENTS WITH DEVELOPMENTAL AND LEARNING CHALLENGES THAT PROVIDES A SAFE AND DIGNIFIED LEARNING ENVIRONMENT TO EXPLORE AND REALIZE THEIR TRUE ABILITIES AND POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0611981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-74093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016491
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ProgramServicesAmt06203
IRS990/OtherExpensesGrp/ProgramServicesAmt130
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IRS990/OtherExpensesGrp/TotalAmt16131
IRS990/OtherExpensesGrp/TotalAmt22963
IRS990/OtherExpensesGrp/TotalAmt3297
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueTotalAmt02085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346088
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt023181
IRS990/PayrollTaxesGrp/TotalAmt027597
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08958
IRS990/PrincipalOfficerNm0LORI CABRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0378318
IRS990/PYSalariesCompEmpBnftPaidAmt091971
IRS990/PYTotalExpensesAmt0225703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0266000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065496
IRS990ScheduleD/ExpensesSubtotalAmt0630173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091783
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0431713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053818
IRS990ScheduleD/RevenueSubtotalAmt0863836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULITMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE FOUNDATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED AS OF JUNE 30, 2014. THE FOUNDATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMNINATION BY MAJOR TAX JURISDICTIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446021
IRS990ScheduleD/TotalExpensesPerForm990Amt0630173
IRS990ScheduleD/TotalRevenuePerForm990Amt0863836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630173
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Unicorn Village Academy, Inc. admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school and the school does not discriminate on the basis of race, color, national and ethnic origin in the administration of its educational policies, admission policies, scholarships, and loan programs and athletic and other school administered programs. This policy is included in Article X of the Unicorn Village Academy, Inc. by-laws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule E, Line 3
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt079769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HERMAN FISHBEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt079769
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY IS REVIEWED ANUALLY AS PART OF THE REVIEW OF THE ORGANIZATIONS BY-LAWS. ANY DIRECTOR IS EXPECTED TO REPORT ANY POTENTIAL CONFLICT AND RECUSE HIMSELF/HERSELF PRIOR TO ANY VOTE THAT INVOLVES A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PLANS FOR THE TOP OFFICIALS ARE REVIEWED ANNUALLY IN ACCORDANCE WITH SALARY RANGES REPORTED FOR SIMLAR SIZED NON-PROFIT ORGANIZATIONS AS REPORTED IN THE NON-PROFIT TIMES ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3($78,270) of revenues recognized in PY should have been partially RECOGNIZED this year. $5,144 expenses were recognized in PY that should have been prepaid at the end of PY and recognized as an expense in the CY. ($967) OTHER MISCELLANEOUS ADJUSTMENTS --------- ($74,093) Total =========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the 2012 tax return will be amended to reflect additional information that was unavailable when the 2012 form 990 was orginally filed. This caused the beginning balance on the balance sheet to change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Th organization's president, Lori Cabrera, and board member Rafael Cabrera, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The finance committee reviews and approves the financials prior to issuing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:8547 PROGRAM SERVICES:7179 MANAGEMENT AND GENERAL:1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:POSTAGE & SUPPLIES TOTAL EXPENSES:4065 PROGRAM SERVICES:3357 MANAGEMENT AND GENERAL:708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:13992 PROGRAM SERVICES:13992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:RENT, LEASE, & EQUIPMENT TOTAL EXPENSES:48447 PROGRAM SERVICES:43602 MANAGEMENT AND GENERAL:4845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,729
Liabilities
$70,748
Net assets
$611,981
Revenue
$863,836
Expenses
$630,173
Net income
$233,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.13$1.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.17$1.00$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$0.04$0.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.60$0.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.46$0.61$0.80$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.87$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$0.85$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.86$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.86$0.63$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.58$0.60$0.01