Civic Intelligence

New Life Charter Academies

990 • Fiscal year 2017 • EIN 46-2550818

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilenewlifecharteracademy.org
3550 Davie BlvdFort Lauderdale, FL 33312

(954) 381-5199

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$245,445

Down $108,812 (-31%) from 2016

Net Assets

Up

$150,532

Up $91,450 (+155%) from 2016

Liabilities

Down

$94,913

Down $200,262 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$891,224

Down $84,886 (-8.7%) from 2016

Expenses

Down

$844,289

Down $65,388 (-7.2%) from 2016

Net Income

Down

$46,935

Down $19,498 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2016: $354,257Liabilities 2016: $295,175Net Assets 2016: $59,0822016Assets 2017: $245,445Liabilities 2017: $94,913Net Assets 2017: $150,5322017Assets 2018: $253,569Liabilities 2018: $88,050Net Assets 2018: $165,5192018Assets 2019: $236,539Liabilities 2019: $78,432Net Assets 2019: $158,1072019Assets 2020: $280,909Liabilities 2020: $44,702Net Assets 2020: $236,2072020Assets 2021: $289,528Liabilities 2021: $72,174Net Assets 2021: $217,3542021Assets 2022: $205,214Liabilities 2022: $126,088Net Assets 2022: $79,1262022Assets 2023: $151,873Liabilities 2023: $148,633Net Assets 2023: $3,2402023Assets 2024: $429,355Liabilities 2024: $295,693Net Assets 2024: $133,6622024

Highlighted filing

2017

Assets$245,445
Liabilities$94,913
Net Assets$150,532
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $976,110Expenses 2016: $909,677Net Income 2016: $66,4332016Revenue 2017: $891,224Expenses 2017: $844,289Net Income 2017: $46,9352017Revenue 2018: $1,177,499Expenses 2018: $1,169,300Net Income 2018: $8,1992018Revenue 2019: $1,423,158Expenses 2019: $1,431,661Net Income 2019: -$8,5032019Revenue 2020: $1,475,818Expenses 2020: $1,408,501Net Income 2020: $67,3172020Revenue 2021: $1,456,100Expenses 2021: $1,468,781Net Income 2021: -$12,6812021Revenue 2022: $1,362,801Expenses 2022: $1,469,922Net Income 2022: -$107,1212022Revenue 2023: $1,335,895Expenses 2023: $1,428,579Net Income 2023: -$92,6842023Revenue 2024: $1,576,524Expenses 2024: $1,403,762Net Income 2024: $172,7622024

Highlighted filing

2017

Revenue$891,224
Expenses$844,289
Net Income$46,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$891,224
Mission and Program Overview

Mission

Pursuing educational excellence through the infusion of arts and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,058$185,562▼ $17,496
Pledges and Grants Receivable$109,048--
Loans From Officers Directors$76,864$0▼ $76,864
Cash and Non-Interest-Bearing Accounts$24,922$43,055▲ $18,133
Prepaid Expenses and Deferred Charges$950$1,015▲ $65
Total Assets$354,257$245,445▼ $108,812
Other Assets Total$16,279$15,813▼ $466
Liabilities
Unsecured Notes Loans Payable$157,500$69,000▼ $88,500
Accounts Payable and Accrued Expenses$60,811$25,913▼ $34,898
Total Liabilities$295,175$94,913▼ $200,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,445$203,058▲ $166,613
Unrestricted Net Assets$22,637$-52,526▼ $75,163
Total Net Assets Fund Balance$59,082$150,532▲ $91,450
Total Liabilities and Net Assets / Fund Balance$354,257$245,445▼ $108,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,354$28,034$194,388
Leasehold Improvements$19,208$14,505$33,713
Other Land Buildings$0--
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edith DeanPresident
Hansje LaguerreVice Chair
Jonel CupidoreSecretary
Pam WixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,539
Program Service Revenue
$24,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$764,831
Change in Net Assets
$46,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$891,224
Total Revenue per Form 990
$891,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,499
Salaries, Compensation, and Employee Benefits$371,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,706$56,197-$338,903
Occupancy$121,597--$121,597
Fees for Services Other$77,099$2,890-$79,989
Depreciation Depletion$62,927--$62,927
Fees for Services Accounting$33,423$7,960-$41,383
Fees for Services Management$34,383--$34,383
Payroll Taxes$24,494$4,416-$28,910
Office Expenses$6,894$6,913-$13,807
Advertising$9,667--$9,667
Insurance$7,684--$7,684
All Other Expenses$5,805$1,718-$7,523
Other Expenses$3,929$69-$3,998
Other Employee Benefits$3,448$529-$3,977
Travel-$101-$101
Total Functional Expenses$763,336$80,953$0$844,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$844,289
Expenses per Audited Statements$800,207
Total Expenses per Audited Statements$799,620
Expenses Not Reported on Financial Statements$44,082
Other Expense Adjustments$44,082
Expenses Not Reported on Form 990$-587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,864$0▼ $76,864
Governance and Compliance

Governance Checklist

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

“Board members are provided with a copy of Form 990 for review prior to filing.”

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

“School administration monitors board members and reviews checklist provided for potential conflicts.”

Form 990, Part VI, Section C, line 19

“The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
New Life Charter Academies Inc
EIN
46-2550818
Phone
9543815199
Address
3550 Davie Blvd, Fort Lauderdale, FL 33312

Signing Officer

Name
Marquista Shipman
Title
President
Phone
9543815199
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Dean
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
KEM Consulting LLC
Address
4409 Hoffner Ave 144, Orlando, FL 32812
Preparer
Kathy McCoy
Phone
4072347187
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Tax Depreciation in excess of book 44,082.”

Raw XML Appendix383 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/ExplanationTxt0The Organization is a public charter school and receives funding monthly from Broward County, Florida school district
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a copy of Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School administration monitors board members and reviews checklist provided for potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization allows all interested parties to review all governing documents, conflict of interest policy, and financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Depreciation in excess of book 44,082.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354257
IRS990/TotalAssetsEOYAmt0245445
IRS990/TotalAssetsGrp/BOYAmt0354257
IRS990/TotalAssetsGrp/EOYAmt0245445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866539
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295175
IRS990/TotalLiabilitiesEOYAmt094913
IRS990/TotalLiabilitiesGrp/BOYAmt0295175
IRS990/TotalLiabilitiesGrp/EOYAmt094913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0763336
IRS990/TotalProgramServiceRevenueAmt024685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52526
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0157500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 Davie Blvd
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://newlifecharteracademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marquista Shipman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543815199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Charter Academies Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0462550818
ReturnHeader/Filer/PhoneNum09543815199
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 Davie Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BD3B1A6C2EA9E6491C486CEAA6F8CE472AC086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BD3B1A6C2EA9E6491C486CEAA6F8CE472AC086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.31.127
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm003:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461974128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEM Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04409 Hoffner Ave 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032812
ReturnHeader/PreparerPersonGrp/PhoneNum04072347187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy McCoy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T22:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,445
Liabilities
$94,913
Net assets
$150,532
Revenue
$891,224
Expenses
$844,289
Net income
$46,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$1.58$1.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$1.34$1.43$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$1.36$1.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$1.46$1.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$1.48$1.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$1.42$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.17$1.18$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.89$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.06$0.98$0.91$0.07