Civic Intelligence

Super School Inc.

990 • Fiscal year 2016 • EIN 46-5306030

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization Profilewww.superschool.org

View Organization Page

4350 NW 8th CourtPlantation, FL 33317

(954) 866-5853

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$924,537

Up $665,492 (+257%) from 2015

Net Assets

Up

$924,537

Up $665,492 (+257%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$1,533,560

Up $179,087 (+13%) from 2015

Expenses

Down

$821,544

Down $271,443 (-25%) from 2015

Net Income

Up

$712,016

Up $450,530 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $259,045Liabilities 2015: $0Net Assets 2015: $259,0452015Assets 2016: $924,537Liabilities 2016: $0Net Assets 2016: $924,5372016Assets 2017: $776,270Liabilities 2017: $0Net Assets 2017: $776,2702017Assets 2018: $445,360Liabilities 2018: $0Net Assets 2018: $445,3602018Assets 2019: $585,645Liabilities 2019: $0Net Assets 2019: $585,6452019Assets 2020: $654,601Liabilities 2020: $0Net Assets 2020: $654,6012020Assets 2021: $718,009Liabilities 2021: $0Net Assets 2021: $718,0092021Assets 2022: $916,649Liabilities 2022: $0Net Assets 2022: $916,6492022Assets 2023: $1,000,032Liabilities 2023: $0Net Assets 2023: $1,000,0322023Assets 2024: $1,086,146Liabilities 2024: $0Net Assets 2024: $1,086,1462024Assets 2025: $1,220,211Liabilities 2025: $0Net Assets 2025: $1,220,2112025

Highlighted filing

2016

Assets$924,537
Liabilities$0
Net Assets$924,537
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,354,473Expenses 2015: $1,092,987Net Income 2015: $261,4862015Revenue 2016: $1,533,560Expenses 2016: $821,544Net Income 2016: $712,0162016Revenue 2017: $524,561Expenses 2017: $551,433Net Income 2017: -$26,8722017Revenue 2018: $503,734Expenses 2018: $449,985Net Income 2018: $53,7492018Revenue 2019: $487,376Expenses 2019: $485,948Net Income 2019: $1,4282019Revenue 2020: $720,501Expenses 2020: $469,934Net Income 2020: $250,5672020Revenue 2021: $696,434Expenses 2021: $778,673Net Income 2021: -$82,2392021Revenue 2022: $1,287,030Expenses 2022: $931,570Net Income 2022: $355,4602022Revenue 2023: $1,187,704Expenses 2023: $1,113,922Net Income 2023: $73,7822023Revenue 2024: $1,272,090Expenses 2024: $1,252,478Net Income 2024: $19,6122024Revenue 2025: $1,355,241Expenses 2025: $1,264,537Net Income 2025: $90,7042025

Highlighted filing

2016

Revenue$1,533,560
Expenses$821,544
Net Income$712,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$1,978,895
Mission and Program Overview

Mission

The Super School's primary goal is to assist students with varying disabilities reach their utmost potential in a supportive and nurturing environment. The student is embraced globally and each developmental domain is addressed both individually and collectively.

Non-profit special needs school for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,046$924,537▲ $665,491
Investments in Publicly Traded Securities$9,100$405,750▲ $396,650
Savings and Temporary Cash Investments$176,710$266,246▲ $89,536
Receivables From Officers Etc$0$150,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$73,236$102,541▲ $29,305
Accounts Receivable$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$259,046$924,537▲ $665,491
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,046$924,537▲ $665,491
Total Liabilities and Net Assets / Fund Balance$259,046$924,537▲ $665,491
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael HsiaoChairman of the Board
Christopher LongsworthDirector
Katherine HsiaoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,917
Program Service Revenue
$355,106
Investment Income
$-28,639
Other Revenue
$-1,824
All Other Contributions
$1,197,455
Change in Net Assets
$712,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,076
Salaries, Compensation, and Employee Benefits$308,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,950$0$0$274,950
Payroll Taxes$23,611$0$0$23,611
Office Expenses$11,482--$11,482
Other Employee Benefits$9,907$0$0$9,907
All Other Expenses$8,845--$8,845
Other Expenses$7,776$0$0$7,776
Insurance$1,786--$1,786
Information Technology$1,516--$1,516
Occupancy$1,507--$1,507
Advertising$300--$300
Total Functional Expenses$821,544$0$0$821,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,160
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by interested personsBuild out of permanent facilitiesNo$450,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$150,000▲ $150,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Katherine Hsiao and Michael Hsiao are married. Michael Hsiao and Christopher Longsworth have a business relationship through Nexus Shooting LLC, Nexus Property Holdings LLC, Impression LLC, and Invesca Development Group Inc”

Form 990, Part VI, Section B, Line 11B

“An initial draft of the Form 990 was prepared using the Form 990 Online service. All revenue and expenses were reconciled individually against the school's account transactions and statements. The draft Form 990 was then presented before the governing board where it was discussed and approved for submittal.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. Also announcements were made during PTO meetings as to the availability of said documents”

Filing and Contact Details

Filer

Filer Name
Super School Inc
EIN
46-5306030
Phone
9548665853
Address
4350 NW 8th Court, Plantation, FL 33317
Doing Business As
Super School

Signing Officer

Name
Caitlyn Kar
Title
Director
Phone
9548665853
Signed
2016-12-12

Organization Details

Principal Officer
Michael Hsiao
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
15
Raw XML AppendixShowing 400 of 444 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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IRS990/PYProgramServiceRevenueAmt0229286
IRS990/PYRevenuesLessExpensesAmt0261486
IRS990/PYSalariesCompEmpBnftPaidAmt0192305
IRS990/PYTotalExpensesAmt01092987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354473
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0150000
IRS990/ReconcilationRevenueExpnssAmt0712016
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01551431
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0924537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266246
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/ScheduleBRequiredInd01
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A notice of non-discriminatory policy was published in the Sun Sentinel newspaper on 10/19/2014
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Super School participates in the McKay Scholarship Program for Students with Disabilities sponsored by the Florida Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Invesca Development Group Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity more than 35% owned by interested persons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0450000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Build out of permanent facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Invesca Development Group
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvement of courtyard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0More than 35% controlled entity of owners
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Hsiao and Michael Hsiao are married. Michael Hsiao and Christopher Longsworth have a business relationship through Nexus Shooting LLC, Nexus Property Holdings LLC, Impression LLC, and Invesca Development Group Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An initial draft of the Form 990 was prepared using the Form 990 Online service. All revenue and expenses were reconciled individually against the school's account transactions and statements. The draft Form 990 was then presented before the governing board where it was discussed and approved for submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy, and financial statements are available upon request. Also announcements were made during PTO meetings as to the availability of said documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259046
IRS990/TotalAssetsEOYAmt0924537
IRS990/TotalAssetsGrp/BOYAmt0259046
IRS990/TotalAssetsGrp/EOYAmt0924537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01208917
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821544
IRS990/TotalGrossUBIAmt0-2160
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,537
Liabilities
$0
Net assets
$924,537
Revenue
$1,533,560
Expenses
$821,544
Net income
$712,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.36$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.27$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.19$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.29$0.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.53$0.82$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.35$1.09$0.26