Civic Intelligence

Super School Inc.

990 • Fiscal year 2018 • EIN 46-5306030

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 20, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$445,360

Down $330,910 (-43%) from 2017

Net Assets

Down

$445,360

Down $330,910 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Down

$503,734

Down $20,827 (-4.0%) from 2017

Expenses

Down

$449,985

Down $101,448 (-18%) from 2017

Net Income

Up

$53,749

Up $80,621 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$445,360
Liabilities$0
Net Assets$445,360
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$503,734
Expenses$449,985
Net Income$53,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 20, 2019
Return Version
2017v2.0
Gross Receipts
$507,609
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$776,270$445,360▼ $330,910
Savings and Temporary Cash Investments$324,940$205,315▼ $119,625
Investments in Publicly Traded Securities$291,383$131,617▼ $159,766
Cash and Non-Interest-Bearing Accounts$159,947$108,428▼ $51,519
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
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$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$776,270$445,360▼ $330,910
Other Assets Total$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$776,270$445,360▼ $330,910
Total Liabilities and Net Assets / Fund Balance$776,270$445,360▼ $330,910
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,360
Program Service Revenue
$418,201
Investment Income
$0
Other Revenue
$11,173
All Other Contributions
$9,972
Change in Net Assets
$53,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,792
Other Expenses$34,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,262$0$0$382,262
Payroll Taxes$33,030$0$0$33,030
All Other Expenses$14,214--$14,214
Insurance$7,719$0$0$7,719
Other Expenses$6,444$0$0$6,444
Information Technology$1,351$0$0$1,351
Office Expenses$665$0$0$665
Other Employee Benefits$500$0$0$500
Total Functional Expenses$449,985$0$0$449,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,048
Fundraising Direct Expenses$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super School Casino Night$15,048$15,048$0$15,048
Total Events$15,048$15,048$2,500$12,548
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$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
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 Developmental 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
2019-06-20

Organization Details

Principal Officer
Caitlyn Garcia
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
15
Raw XML AppendixShowing 400 of 503 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033030
IRS990/PayrollTaxesGrp/TotalAmt033030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caitlyn Garcia
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08697
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207660
IRS990/PYOtherRevenueAmt0-2718
IRS990/PYProgramServiceRevenueAmt0473319
IRS990/PYRevenuesLessExpensesAmt0-26872
IRS990/PYSalariesCompEmpBnftPaidAmt0343773
IRS990/PYTotalExpensesAmt0551433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524561
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492561
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205315
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Super School Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015048

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,360
Liabilities
$0
Net assets
$445,360
Revenue
$503,734
Expenses
$449,985
Net income
$53,749
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