Civic Intelligence

Refine Learning Center II Inc.

990 • Fiscal year 2021 • EIN 46-1842975

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.refinelearningcenter.com
2350 W Oakland Park Blvd Ste 650Fort Lauderdale, FL 33311

(954) 261-6457

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

309%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,619

Up $5,002 (+309%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$6,619

Up $5,002 (+309%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$387,137

Up $77,113 (+25%) from 2020

Expenses

Up

$390,425

Up $66,222 (+20%) from 2020

Net Income

Up

-$3,288

Up $10,891 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $1Liabilities 2019: $25,215Net Assets 2019: -$25,2142019Assets 2020: $1,617Liabilities 2020: $1,617Net Assets 2020: $02020Assets 2021: $6,619Liabilities 2021: $6,619Net Assets 2021: $02021Assets 2022: $2,356Liabilities 2022: $2,356Net Assets 2022: -$2,8792022

Highlighted filing

2021

Assets$6,619
Liabilities$6,619
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2019: $229,246Expenses 2019: $270,924Net Income 2019: -$41,6782019Revenue 2020: $310,024Expenses 2020: $324,203Net Income 2020: -$14,1792020Revenue 2021: $387,137Expenses 2021: $390,425Net Income 2021: -$3,2882021Revenue 2022: $169,684Expenses 2022: $172,563Net Income 2022: -$2,8792022

Highlighted filing

2021

Revenue$387,137
Expenses$390,425
Net Income-$3,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$387,137
Mission and Program Overview

Mission

To become the leader of provisions of Christian based teaching aimed at promoting educational growth, development, and progress for the benefit of young people in Broward County FL and surronding areas.

To become the leader in the provision of Christian based teaching aimed at the promoting educational growthdevelopment and progress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,619$6,619→ $0
Total Assets$6,619$6,619→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,619$6,619→ $0
Total Liabilities$6,619$6,619→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,619$6,619→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky H BurnettPresidentCEOFT$60,000$60,000$120,000
Dezeren HewieDirectorPT$12,663-$12,663
Kenitra HenryVice PresidentPT$5,096-$5,096

Board Members and Trustees

NameTitle
Candice BredwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$387,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,372
Salaries, Compensation, and Employee Benefits$105,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$162,562--$162,562
Occupancy$73,332--$73,332
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$41,809--$41,809
Other Expenses$9,769--$9,769
Insurance$8,377--$8,377
Fees for Services Legal$4,000--$4,000
Payroll Taxes$3,244--$3,244
Advertising$1,567--$1,567
Office Expenses$75--$75
Total Functional Expenses$390,425$0$0$390,425
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 2

“The Vice President is the daughter of the President”

Part VI Line 6

“Board Members”

Part VI Line 11B

“The Retun is reviewed by the Finance Committee of the school”

Part VI Line 12C

“The board shall inform the member the basis for such belief and give the”

Part VI Line 12C

“member a chance to explain. If member failed, disciplinary and correction w”

Part VI Line 19

“The Compensation for the CEO is determined by the Board, based on surveys”

Part VI Line 19

“of Refine of Learning Center II other simialar position in Not For Profits”

990 Part VI line

“See attached statement below on the second page.”

990 Part VII Line 1A(B)

“Record #1 Prepare Syllabus and review course work attend Board Meetings”

990 Part VII Line 1A(B)

“Record #2 Daily Operation of the School”

990 Part VII Line 1A(B)

“Record #3 Liasion with outside agencies”

990 Part VII Line 1A(B)

“Record #4 Coordinate for the systems and grants”

990 Part VII Line 1A(B)

“Record #5 Attend board meetings that set policies”

990 Part VII Line 1A(B)

“Record #6 Attend Board meetings”

990 Part VII Line1a(B)

“Record #7 Control daily finances prepares financial statement etc.”

990 Part VIII Line

“The total Government grants (contributions received are 387,137”

Filing and Contact Details

Filer

Filer Name
Refine Learning Center II Inc
EIN
46-1842975
In Care Of
% Vicky H Bunett
Phone
9542616457
Address
2350 W Oakland Park Blvd Ste 650, Fort Lauderdale, FL 33311

Signing Officer

Name
Vicky H Bunett
Title
PresidentCEO
Phone
9542616457
Signed
2022-04-27

Organization Details

Principal Officer
Vicky H Burnett
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Student Transportation Total expenses - $7890.00 Program service expenses - $7890.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Uniforms Total expenses - $750.00 Program service expenses - $750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Computer Software Total expenses - $7041.00 Program service expenses - $7041.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Contractual Workers Total expenses - $146881.00 Program service expenses - $146881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

990 Part III Line 1

“Organization mission: To become the leader in the provision of”

990 Part III Line 1

“Christian based teaching aimed at promoting educational growth,”

990 Part III Line 1

“development and progressfor the benefit of young people in Broward”

990 Part III Line 1

“County Florida and surrounding areas”

990 Part V Line 1A

“A 1096 is reported annualy for all non-employee compensation”

Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To become the leader in the provision of Christian based teaching aimed at the promoting educational growthdevelopment and progress
IRS990/AdvertisingGrp/ProgramServicesAmt01567
IRS990/AdvertisingGrp/TotalAmt01567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162562
IRS990/AllOtherExpensesGrp/TotalAmt0162562
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKY H BURNETT
IRS990/BooksInCareOfDetail/PhoneNum09542616457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 W Oakland Park Blvd Ste 650
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06619
IRS990/CashNonInterestBearingGrp/EOYAmt06619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0285372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3288
IRS990/CYSalariesCompEmpBnftPaidAmt0105053
IRS990/CYTotalExpensesAmt0390425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The school graduated 5 senior in 2021. Enrollment is 53 throughout yr
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0390425
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY H BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENITRA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEZEREN HEWIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE BREDWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0387137
IRS990/GrantAmt0387137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08377
IRS990/InsuranceGrp/TotalAmt08377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To become the leader of provisions of Christian based teaching aimed at promoting educational growth, development, and progress for the benefit of young people in Broward County FL and surronding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073332
IRS990/OccupancyGrp/TotalAmt073332
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Students Food for meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt025690
IRS990/OtherExpensesGrp/ProgramServicesAmt19769
IRS990/OtherExpensesGrp/TotalAmt025690
IRS990/OtherExpensesGrp/TotalAmt19769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041809
IRS990/OtherSalariesAndWagesGrp/TotalAmt041809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03244
IRS990/PayrollTaxesGrp/TotalAmt03244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY H BURNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226832
IRS990/PYRevenuesLessExpensesAmt0-14179
IRS990/PYSalariesCompEmpBnftPaidAmt097371
IRS990/PYTotalExpensesAmt0324203
IRS990/PYTotalRevenueAmt0310024
IRS990/ReconcilationRevenueExpnssAmt0-3288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This information is part of the Advertising Campaign each year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President is the daughter of the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Retun is reviewed by the Finance Committee of the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board shall inform the member the basis for such belief and give the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member a chance to explain. If member failed, disciplinary and correction w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Compensation for the CEO is determined by the Board, based on surveys
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of Refine of Learning Center II other simialar position in Not For Profits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Transportation Total expenses - $7890.00 Program service expenses - $7890.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms Total expenses - $750.00 Program service expenses - $750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Software Total expenses - $7041.00 Program service expenses - $7041.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractual Workers Total expenses - $146881.00 Program service expenses - $146881.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organization mission: To become the leader in the provision of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christian based teaching aimed at promoting educational growth,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13development and progressfor the benefit of young people in Broward
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14County Florida and surrounding areas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A 1096 is reported annualy for all non-employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16See attached statement below on the second page.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Record #1 Prepare Syllabus and review course work attend Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Record #2 Daily Operation of the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Record #3 Liasion with outside agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Record #4 Coordinate for the systems and grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Record #5 Attend board meetings that set policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Record #6 Attend Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Record #7 Control daily finances prepares financial statement etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24The total Government grants (contributions received are 387,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990 Part V Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16990 Part VI line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22990 Part VII Line 1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23990 Part VII Line1a(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24990 Part VIII Line
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06619
IRS990/TotalAssetsEOYAmt06619
IRS990/TotalAssetsGrp/BOYAmt06619
IRS990/TotalAssetsGrp/EOYAmt06619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387137
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06619
IRS990/TotalLiabilitiesEOYAmt06619
IRS990/TotalLiabilitiesGrp/BOYAmt06619
IRS990/TotalLiabilitiesGrp/EOYAmt06619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0390425
IRS990/TotalReportableCompFromOrgAmt077759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06619
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 W Oakland Park Blvd Ste 650
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.refinelearningcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY H BUNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09542616457
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Refine Learning Center II Inc
ReturnHeader/Filer/BusinessNameControlTxt0REFI
ReturnHeader/Filer/EIN0461842975
ReturnHeader/Filer/InCareOfNm0% Vicky H Bunett
ReturnHeader/Filer/PhoneNum09542616457
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 W Oakland Park Blvd Ste 650
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/ReturnTs02022-04-27T14:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619
Liabilities
$6,619
Net assets
$0
Revenue
$387,137
Expenses
$390,425
Net income
-$3,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$3.87$3.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$3.10$3.24$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.25$0.25$2.29$2.71$0.42