Civic Intelligence

Super School Inc.

990 • Fiscal year 2023 • EIN 46-5306030

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

Organization Profilesuperschool.org

View Organization Page

4343 West Sunrise BlvdPlantation, FL 33313

(954) 368-4981

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,827

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,000,032

Up $83,383 (+9.1%) from 2022

Net Assets

Up

$1,000,032

Up $83,383 (+9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Down

$1,187,704

Down $99,326 (-7.7%) from 2022

Expenses

Up

$1,113,922

Up $182,352 (+20%) from 2022

Net Income

Down

$73,782

Down $281,678 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$1,000,032
Liabilities$0
Net Assets$1,000,032
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$1,187,704
Expenses$1,113,922
Net Income$73,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,187,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$916,649$1,000,032▲ $83,383
Investments in Publicly Traded Securities$0$514,126▲ $514,126
Savings and Temporary Cash Investments$570,399$240,338▼ $330,061
Cash and Non-Interest-Bearing Accounts$310,892$116,289▼ $194,603
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$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$916,649$1,000,032▲ $83,383
Other Assets Total$35,358$129,279▲ $93,921
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
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$916,649$1,000,032▲ $83,383
Total Liabilities and Net Assets / Fund Balance$916,649$1,000,032▲ $83,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,497--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlyn GarciaDirectorFT$85,827$85,827
Teena CeballosAssistant DirectorFT$61,920$61,920

Board Members and Trustees

NameTitle
Darren OgdenBoard Member
David ManciniBoard Member
James WeterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,309
Program Service Revenue
$1,164,243
Investment Income
$7,152
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$73,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,725
Other Expenses$244,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,833--$656,833
Current Officers, Directors, Trustees, and Key Employees$147,147--$147,147
Occupancy$122,679--$122,679
Payroll Taxes$65,745--$65,745
Other Expenses$41,289$0$0$41,289
All Other Expenses$23,565--$23,565
Insurance$8,281--$8,281
Travel$7,752--$7,752
Information Technology$6,797--$6,797
Fees for Services Other$4,056--$4,056
Fees for Services Accounting$3,750--$3,750
Advertising$2,570--$2,570
Office Expenses$2,358--$2,358
Total Functional Expenses$1,113,922$0$0$1,113,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2nd Annual Mateo by New York Autism Awareness 5k$8,959$8,959$0$8,959
Total Events$8,959$8,959$0$8,959
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
Backup withholding compliance
No
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 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 and financial statements are available upon request. Also announcements were made during PTO meetings as to the availability of said document”

Filing and Contact Details

Filer

Filer Name
Super School Inc
EIN
46-5306030
Phone
9543684981
Address
4343 West Sunrise Blvd, Plantation, FL 33313

Signing Officer

Name
Caitlyn Kar
Title
Director
Phone
9145881889
Signed
2023-12-11

Organization Details

Principal Officer
Caitlyn Garcia
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
22
Volunteers
10
Raw XML AppendixShowing 400 of 447 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01196660
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0916649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01000032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240338
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Leasehold Improvement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Playground Equipment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129279
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 accepts the Family Empowerment Scholarship for students with Unique Abilities(FES-UA) and FAMILY EMPOWERMENT SCHOLARSHIP-EDUCATIONAL OPTIONS (FES-EO) 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/Event1Nm02nd Annual Mateo by New York Autism Awareness 5k
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An 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/ExplanationTxt1All governing documents and financial statements are available upon request. Also announcements were made during PTO meetings as to the availability of said document
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
IRS990/TotalAssetsBOYAmt0916649
IRS990/TotalAssetsEOYAmt01000032
IRS990/TotalAssetsGrp/BOYAmt0916649
IRS990/TotalAssetsGrp/EOYAmt01000032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016309
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01113922
IRS990/TotalProgramServiceRevenueAmt01164243
IRS990/TotalReportableCompFromOrgAmt0147747
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01171395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,032
Liabilities
$0
Net assets
$1,000,032
Revenue
$1,187,704
Expenses
$1,113,922
Net income
$73,782
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