Civic Intelligence

Super School Inc.

990 • Fiscal year 2021 • EIN 46-5306030

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 10, 2022

4350 NW 8th Court Suite BPlantation, FL 33317

(954) 368-4981

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$64,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$718,009

Up $63,408 (+9.7%) from 2020

Net Assets

Up

$718,009

Up $63,408 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$696,434

Down $24,067 (-3.3%) from 2020

Expenses

Up

$778,673

Up $308,739 (+66%) from 2020

Net Income

Down

-$82,239

Down $332,806 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$718,009
Liabilities$0
Net Assets$718,009

Operations Trend

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

2021

Revenue$696,434
Expenses$778,673
Net Income-$82,239
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$696,434
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,959$718,009▲ $28,050
Cash and Non-Interest-Bearing Accounts$121,696$502,651▲ $380,955
Investments in Publicly Traded Securities$230,715$0▼ $230,715
Savings and Temporary Cash Investments$302,190$180,000▼ $122,190
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$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-
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$689,959$718,009▲ $28,050
Other Assets Total$35,358$35,358→ $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$689,959$718,009▲ $28,050
Total Liabilities and Net Assets / Fund Balance$689,959$718,009▲ $28,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlyn GarciaDirectorFT$62,000$2,400$64,400

Board Members and Trustees

NameTitle
Michael HsiaoChairman of the Board
Christopher LongsworthBoard Member
Darren OgdenBoard Member
David ManciniBoard Member
James WeterBoard Member
Katherine HsiaoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,600
Program Service Revenue
$581,989
Investment Income
$0
Other Revenue
$22,845
All Other Contributions
$0
Change in Net Assets
$-82,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,126
Other Expenses$171,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,536--$531,536
Occupancy$122,546--$122,546
Payroll Taxes$75,590--$75,590
Office Expenses$15,136--$15,136
All Other Expenses$14,742--$14,742
Insurance$10,636--$10,636
Fees for Services Accounting$3,500--$3,500
Information Technology$2,286--$2,286
Advertising$1,701--$1,701
Fees for Services Other$1,000--$1,000
Total Functional Expenses$778,673$0$0$778,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,845
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$22,845$22,845$0$22,845
Total Events$22,845$22,845$0$22,845
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
Yes
Audit committee
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
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
9543684981
Address
4350 NW 8th Court Suite B, Plantation, FL 33317

Signing Officer

Name
Caitlyn Kar
Title
Director
Phone
9145881889
Signed
2022-03-10

Organization Details

Principal Officer
Caitlyn Garcia
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
10
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IRS990/PYProgramServiceRevenueAmt0492237
IRS990/PYRevenuesLessExpensesAmt0250567
IRS990/PYSalariesCompEmpBnftPaidAmt0437382
IRS990/PYTotalExpensesAmt0469934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720501
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584494
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180000
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/ExplanationTxt1Schedule E, Part I, Line 6 - Super School participates in the McKay Scholarship Program and Step Up for Students 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/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Caitlyn Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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