Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2018 • EIN 59-1913861

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.MLESCHOOL.ORG

View Organization Page

5651 SW 82 Avenue RdMiami, FL 33143

(305) 275-5900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$46,201

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,757,761

Up $536,579 (+7.4%) from 2017

Net Assets

Up

$5,569,867

Up $410,976 (+8.0%) from 2017

Liabilities

Up

$2,187,894

Up $125,603 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$2,702,049

Down $915,878 (-25%) from 2017

Expenses

Up

$2,296,033

Up $248,643 (+12%) from 2017

Net Income

Down

$406,016

Down $1,164,521 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,021,406Liabilities 2011: $2,104,789Net Assets 2011: $2,916,6172011Assets 2012: $4,958,650Liabilities 2012: $2,096,815Net Assets 2012: $2,861,8352012Assets 2013: $4,939,401Liabilities 2013: $1,888,789Net Assets 2013: $3,050,6122013Assets 2014: $4,949,518Liabilities 2014: $1,776,900Net Assets 2014: $3,172,6182014Assets 2015: $5,585,625Liabilities 2015: $2,295,203Net Assets 2015: $3,290,4222015Assets 2016: $5,788,906Liabilities 2016: $2,200,552Net Assets 2016: $3,588,3542016Assets 2017: $7,221,182Liabilities 2017: $2,062,291Net Assets 2017: $5,158,8912017Assets 2018: $7,757,761Liabilities 2018: $2,187,894Net Assets 2018: $5,569,8672018Assets 2019: $8,241,626Liabilities 2019: $2,053,582Net Assets 2019: $6,188,0442019Assets 2020: $8,129,117Liabilities 2020: $1,581,367Net Assets 2020: $6,547,7502020Assets 2021: $8,739,239Liabilities 2021: $706,740Net Assets 2021: $8,032,4992021Assets 2022: $9,336,409Liabilities 2022: $607,245Net Assets 2022: $8,729,1642022Assets 2023: $11,537,643Liabilities 2023: $515,067Net Assets 2023: $11,022,5762023Assets 2024: $15,055,994Liabilities 2024: $506,708Net Assets 2024: $14,549,2862024Assets 2025: $16,000,100Liabilities 2025: $486,801Net Assets 2025: $15,513,2992025

Highlighted filing

2018

Assets$7,757,761
Liabilities$2,187,894
Net Assets$5,569,867
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,631,985Expenses 2011: $1,749,966Net Income 2011: -$117,9812011Expenses 2012: $1,441,1162012Expenses 2013: $1,513,8222013Revenue 2014: $1,780,325Expenses 2014: $1,680,040Net Income 2014: $100,2852014Revenue 2015: $2,021,732Expenses 2015: $1,933,155Net Income 2015: $88,5772015Revenue 2016: $2,227,466Expenses 2016: $1,965,071Net Income 2016: $262,3952016Revenue 2017: $3,617,927Expenses 2017: $2,047,390Net Income 2017: $1,570,5372017Revenue 2018: $2,702,049Expenses 2018: $2,296,033Net Income 2018: $406,0162018Revenue 2019: $2,932,987Expenses 2019: $2,356,464Net Income 2019: $576,5232019Revenue 2020: $2,826,954Expenses 2020: $2,522,634Net Income 2020: $304,3202020Revenue 2021: $3,812,478Expenses 2021: $2,505,035Net Income 2021: $1,307,4432021Revenue 2022: $3,572,741Expenses 2022: $2,579,429Net Income 2022: $993,3122022Revenue 2023: $5,200,056Expenses 2023: $3,067,527Net Income 2023: $2,132,5292023Revenue 2024: $6,535,183Expenses 2024: $3,405,826Net Income 2024: $3,129,3572024Revenue 2025: $4,218,551Expenses 2025: $3,682,332Net Income 2025: $536,2192025

Highlighted filing

2018

Revenue$2,702,049
Expenses$2,296,033
Net Income$406,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,816,186
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,598,353$4,508,578▼ $89,775
Savings and Temporary Cash Investments$2,595,753$3,246,909▲ $651,156
Accounts Receivable$27,076$2,274▼ $24,802
Total Assets$7,221,182$7,757,761▲ $536,579
Liabilities
Unsecured Notes Loans Payable$1,354,956$1,241,495▼ $113,461
Mortgage Notes Payable Secured by Investment Property$578,000$578,000→ $0
Deferred Revenue$47,397$287,664▲ $240,267
Accounts Payable and Accrued Expenses$79,582$78,435▼ $1,147
Other Liabilities$2,356$2,300▼ $56
Total Liabilities$2,062,291$2,187,894▲ $125,603
Net Assets / Fund Balance
Unrestricted Net Assets$4,138,313$4,484,671▲ $346,358
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$20,578$85,196▲ $64,618
Total Net Assets Fund Balance$5,158,891$5,569,867▲ $410,976
Total Liabilities and Net Assets / Fund Balance$7,221,182$7,757,761▲ $536,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,410$1,259,269$4,563,679
Land$1,117,673-$1,117,673
Other Land Buildings$86,495$403,987$490,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,001,784$200,000▲ $21,428-$1,163,212
2016-$1,000,000▲ $1,784-$1,001,784
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henny CristobolHead of AcadFT$46,201$46,201

Board Members and Trustees

NameTitle
Paul ArangoPresident
Alicia CelorioDirector
Angel AguiarDirector
Douglas CampbellDirector
Lourdes SanchezDirector
Martin PerezDirector
Nina CohenDirector
Robin LukacsDirector
Russ ArmourDirector
Terry Alvarez-arangoDirector
Vance SalterDirector
Kevin GraceExecutive Di
Patricia SanchezSecretary
Juan GonzalezTreasurer
Ela M Rivero-prietoVice Preside
Terry BlumerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,369
Program Service Revenue
$2,048,785
Investment Income
$17,788
Other Revenue
$298,107
All Other Contributions
$221,611
Change in Net Assets
$406,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,049
Revenue Not Reported on Form 990
$-57,787
Total Revenue per Audited Statements
$2,644,262
Total Revenue per Form 990
$2,702,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,138
Other Expenses$701,416
Grants and Similar Amounts Paid$99,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,893$77,045-$1,071,938
Current Officers, Directors, Trustees, and Key Employees$94,230$56,062-$150,292
Fees for Services Other$52,667$72,029-$124,696
Depreciation Depletion$103,460$14,377-$117,837
Other Employee Benefits$91,897$12,279-$104,176
Grants to Domestic Individuals$99,479--$99,479
Payroll Taxes$84,466$11,286-$95,752
Office Expenses$38,978$26,659-$65,637
Insurance$55,523$6,169-$61,692
Interest$51,206$5,690-$56,896
All Other Expenses$35,413$18,887-$54,300
Occupancy$47,210$5,294-$52,504
Pension Plan Contributions$45,411$6,069-$51,480
Advertising$18,185$20,990-$39,175
Comp Disqual Persons$17,200$4,300-$21,500
Other Expenses$14,010$1,781-$14,010
Total Functional Expenses$1,947,844$348,189$0$2,296,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,296,033
Total Expenses per Form 990$2,296,033
Total Expenses per Audited Statements$2,233,286
Expenses Not Reported on Form 990$-62,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,644
Fundraising Direct Expenses$77,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$466,244$350,486$47,679$302,807
Other Events &$30,499$30,499-$30,499
Total Events$496,743$380,985$77,405$303,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liablities$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected by the simple voting of the existing directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy was received from the entities' independent accountants and all board members reviewed at a meeting before signing and mailing it.”

Form 990, Page 6, Part VI, Line 12C

“A related party questionnaire is sent annually to all board members. Board members review for potential conflict upon approval of significant transactions.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the organization's president.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Experience School
EIN
59-1913861
Phone
3052755900
Address
5651 SW 82 AVENUE RD, MIAMI, FL 33143
Doing Business As
Miami Learning Experience School

Signing Officer

Name
Paul Arango
Title
President
Phone
3052799811
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arango
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
60

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 36,732 financial aid -99,479 rental expenses -36,732 financial aid 99,479”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 7/31/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 36,732 financial aid -99,479”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 36,732 financial aid -99,479”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115758
IRS990/FundraisingDirectExpensesAmt077405
IRS990/FundraisingGrossIncomeAmt0384644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt099479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099479
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099479
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02816186
IRS990/GrossRentsGrp/RealAmt027600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06169
IRS990/InsuranceGrp/ProgramServicesAmt055523
IRS990/InsuranceGrp/TotalAmt061692
IRS990/InterestGrp/ManagementAndGeneralAmt05690
IRS990/InterestGrp/ProgramServicesAmt051206
IRS990/InterestGrp/TotalAmt056896
IRS990/InvestmentIncomeGrp/ExclusionAmt017788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017788
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04598353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04508578
IRS990/LandBldgEquipCostOrOtherBssAmt06171834
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt036732
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578000
IRS990/NetAssetsOrFundBalancesBOYAmt05158891
IRS990/NetAssetsOrFundBalancesEOYAmt05569867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9132
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9132
IRS990/NetUnrelatedBusTxblIncmAmt0-9132
IRS990/NetUnrlzdGainsLossesInvstAmt04960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05294
IRS990/OccupancyGrp/ProgramServicesAmt047210
IRS990/OccupancyGrp/TotalAmt052504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026659
IRS990/OfficeExpensesGrp/ProgramServicesAmt038978
IRS990/OfficeExpensesGrp/TotalAmt065637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104176
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES EXP
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21781
IRS990/OtherExpensesGrp/ProgramServicesAmt064250
IRS990/OtherExpensesGrp/ProgramServicesAmt123337
IRS990/OtherExpensesGrp/ProgramServicesAmt216029
IRS990/OtherExpensesGrp/ProgramServicesAmt314010
IRS990/OtherExpensesGrp/TotalAmt073350
IRS990/OtherExpensesGrp/TotalAmt123509
IRS990/OtherExpensesGrp/TotalAmt217810
IRS990/OtherExpensesGrp/TotalAmt314010
IRS990/OtherLiabilitiesGrp/BOYAmt02356
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011286
IRS990/PayrollTaxesGrp/ProgramServicesAmt084466
IRS990/PayrollTaxesGrp/TotalAmt095752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045411
IRS990/PensionPlanContributionsGrp/TotalAmt051480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01253223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097605
IRS990/PYInvestmentIncomeAmt01784
IRS990/PYOtherExpensesAmt0644010
IRS990/PYOtherRevenueAmt0441348
IRS990/PYProgramServiceRevenueAmt01921572
IRS990/PYRevenuesLessExpensesAmt01570537
IRS990/PYSalariesCompEmpBnftPaidAmt01305775
IRS990/PYTotalExpensesAmt02047390
IRS990/PYTotalRevenueAmt03617927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0406016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02048785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02595753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03246909
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14030
IRS990ScheduleD/BuildingsGrp/BookValueAmt03304410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04563679
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01163212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-62747
IRS990ScheduleD/ExpensesSubtotalAmt02296033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04960
IRS990ScheduleD/OtherExpensesIncludedAmt0-62747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABLITIES
IRS990ScheduleD/OtherRevenueAmt0-62747
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85970
IRS990ScheduleD/RevenueNotReportedAmt0-57787
IRS990ScheduleD/RevenueSubtotalAmt02702049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 7/31/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,732 FINANCIAL AID -99,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,732 FINANCIAL AID -99,479
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508578
IRS990ScheduleD/TotalExpensesPerForm990Amt02296033
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02702049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233286
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,757,761
Liabilities
$2,187,894
Net assets
$5,569,867
Revenue
$2,702,049
Expenses
$2,296,033
Net income
$406,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.49$15.5$4.22$3.68$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.51$14.5$6.54$3.41$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.52$11.0$5.20$3.07$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.61$8.73$3.57$2.58$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.71$8.03$3.81$2.51$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$1.58$6.55$2.83$2.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.05$6.19$2.93$2.36$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.76$2.19$5.57$2.70$2.30$0.41
2017Summary only. Only limited summary data is available for this year.$7.22$2.06$5.16$3.62$2.05$1.57
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.20$3.59$2.23$1.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.30$3.29$2.02$1.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.95$1.78$3.17$1.78$1.68$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.89$3.05$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.10$2.86$1.44
2011Summary only. Only limited summary data is available for this year.$5.02$2.10$2.92$1.63$1.75$0.12