Civic Intelligence

Super School Inc.

990 • Fiscal year 2017 • EIN 46-5306030

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 08, 2018

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$776,270

Down $148,267 (-16%) from 2016

Net Assets

Down

$776,270

Down $148,267 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$524,561

Down $1,008,999 (-66%) from 2016

Expenses

Down

$551,433

Down $270,111 (-33%) from 2016

Net Income

Down

-$26,872

Down $738,888 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$776,270
Liabilities$0
Net Assets$776,270
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$524,561
Expenses$551,433
Net Income-$26,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$527,714
Mission and Program Overview

Mission

The Super School's primary goal is to assist students with varying disabilities, reach their utmost potential in a supporting 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$924,537$776,270▼ $148,267
Savings and Temporary Cash Investments$266,246$324,940▲ $58,694
Investments in Publicly Traded Securities$405,750$291,383▼ $114,367
Cash and Non-Interest-Bearing Accounts$102,541$159,947▲ $57,406
Receivables From Officers Etc$150,000$0▼ $150,000
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
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$924,537$776,270▼ $148,267
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$924,537$776,270▼ $148,267
Total Liabilities and Net Assets / Fund Balance$924,537$776,270▼ $148,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,263
Program Service Revenue
$473,319
Investment Income
$8,697
Other Revenue
$-2,718
All Other Contributions
$27,565
Change in Net Assets
$-26,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,773
Other Expenses$207,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,753--$313,753
Other Expenses$44,764$0$0$44,764
Payroll Taxes$29,799--$29,799
All Other Expenses$9,296--$9,296
Office Expenses$2,724--$2,724
Insurance$1,648--$1,648
Information Technology$1,198--$1,198
Advertising$300--$300
Other Employee Benefits$221--$221
Total Functional Expenses$551,433$0$0$551,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,153
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,698$17,698$0$17,698
Total Events$17,698$17,698$3,153$14,545
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
Receivables from Officers, Directors, Trustees, and Key Employees$150,000$0▼ $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
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
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
2018-06-08

Organization Details

Principal Officer
Michael Hsiao
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
17
Raw XML AppendixShowing 400 of 446 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/RevenueAmt0524561
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0924537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0776270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324940
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/ExplanationTxt0Schedule E, Part I, Line 6 - Super School participates in the McKay Scholarship Program for Students with Disabilities sponsored by the Florida Department of Education
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Schedule E, Part I, Line 6 - Super School participates in the McKay Scholarship Program for Students with Disabilities sponsored by the Florida Department of Education
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Schedule E, Part I, Line 6 - Super School participates in the McKay Scholarship Program for Students with Disabilities sponsored by the Florida Department of Education
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3Super School participates in the Mckay Scholarship Program for students with Disabilities sponsored by the Florida Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4Schedule E, Part I, Line 6 - Super School participates in the McKay Scholarship Program for Students with Disabilities sponsored by the Florida Department of Education
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5Schedule E, Part I, Line 6 - Super 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 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule E, Part I, Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule E, Part I, Line 7
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0924537
IRS990/TotalAssetsEOYAmt0776270
IRS990/TotalAssetsGrp/BOYAmt0924537
IRS990/TotalAssetsGrp/EOYAmt0776270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045263
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551433
IRS990/TotalGrossUBIAmt0-3153
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$776,270
Liabilities
$0
Net assets
$776,270
Revenue
$524,561
Expenses
$551,433
Net income
-$26,872
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