Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2022 • EIN 59-1913861

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 10, 2023

Organization ProfileWWW.MLESCHOOL.ORG

View Organization Page

5651 SW 82 Avenue RdMiami, FL 33143

(305) 279-9811

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$118,571

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,336,409

Up $597,170 (+6.8%) from 2021

Net Assets

Up

$8,729,164

Up $696,665 (+8.7%) from 2021

Liabilities

Down

$607,245

Down $99,495 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Down

$3,572,741

Down $239,737 (-6.3%) from 2021

Expenses

Up

$2,579,429

Up $74,394 (+3.0%) from 2021

Net Income

Down

$993,312

Down $314,131 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$9,336,409
Liabilities$607,245
Net Assets$8,729,164
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$3,572,741
Expenses$2,579,429
Net Income$993,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,699,771
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,600,318$5,278,043▲ $677,725
Land, Buildings, and Equipment, Net$4,136,560$4,057,882▼ $78,678
Accounts Receivable$2,361$484▼ $1,877
Total Assets$8,739,239$9,336,409▲ $597,170
Liabilities
Deferred Revenue$336,499$378,519▲ $42,020
Mortgage Notes Payable Secured by Investment Property$363,759$206,413▼ $157,346
Accounts Payable and Accrued Expenses$4,182$22,313▲ $18,131
Other Liabilities$2,300$0▼ $2,300
Total Liabilities$706,740$607,245▼ $99,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,032,499$6,809,911▼ $1,222,588
Net Assets With Donor Restrictions-$1,919,253-
Total Net Assets Fund Balance$8,032,499$8,729,164▲ $696,665
Total Liabilities and Net Assets / Fund Balance$8,739,239$9,336,409▲ $597,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,209$1,656,738$4,596,947
Land$1,117,673-$1,117,673
Other Land Buildings$0$582,518$582,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,412,803-▼ $125,560-$1,217,243
2020$1,205,265$50,000▲ $217,538-$1,412,803
2019$1,181,571-▲ $83,694-$1,205,265
2018$1,163,212-▲ $78,359-$1,181,571
2017$1,001,784$200,000▲ $21,428-$1,163,212
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GraceExecutive DirectorFT$118,571$118,571

Board Members and Trustees

NameTitle
Paul ArangoChairman
Ela M Rivero-prietoVice Chairman
Terry BlumerVice Chairman
Angel AguiarDirector
Honorable Vance SalterDirector
Nina CohenDirector
Robin Lukacs EsqDirector
Willa ThorsonDirector
Patricia Sanchez-abrilSecretary
Juan GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,090
Program Service Revenue
$2,470,691
Investment Income
$81,802
Other Revenue
$203,158
All Other Contributions
$755,435
Change in Net Assets
$993,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-356,372
Total Revenue per Audited Statements
$3,216,369
Total Revenue per Form 990
$3,572,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,475
Other Expenses$627,041
Grants and Similar Amounts Paid$95,913
Total Fundraising Expense$17,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,893$69,155-$1,459,048
Occupancy$117,950$27,594-$145,544
Other Employee Benefits$116,138$14,571-$130,709
Current Officers, Directors, Trustees, and Key Employees$11,857$106,714-$118,571
Depreciation Depletion$103,671$14,400-$118,071
Payroll Taxes$102,121$12,812-$114,933
Office Expenses$72,130$14,546$11,385$98,061
Grants to Domestic Individuals$95,913--$95,913
Insurance$52,199$5,800-$57,999
Fees for Services Other$25,230$22,199-$47,429
Pension Plan Contributions$29,511$3,703-$33,214
Other Expenses$11,969$8,003$5,743$19,972
Total Functional Expenses$2,256,844$305,457$17,128$2,579,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,579,429
Total Expenses per Form 990$2,579,429
Total Expenses per Audited Statements$2,519,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-59,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,275
Fundraising Direct Expenses$90,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$355,461$297,059$51,138$245,921
Others$21,469$18,216$12,193$6,023
Total Events$376,930$315,275$90,842$224,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
3052799811
Address
5651 SW 82 AVENUE RD, MIAMI, FL 33143
Doing Business As
Miami Learning Experience School

Signing Officer

Name
Paul Arango
Title
President
Phone
3052755900
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arango
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
50

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 7/31/22, 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,188. Financial aid -95,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,188. Financial aid -95,913.”

Raw XML AppendixShowing 400 of 506 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206413
IRS990/NetAssetsOrFundBalancesBOYAmt08032499
IRS990/NetAssetsOrFundBalancesEOYAmt08729164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31888
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-296647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08032499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06809911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027594
IRS990/OccupancyGrp/ProgramServicesAmt0117950
IRS990/OccupancyGrp/TotalAmt0145544
IRS990/OfficeExpensesGrp/FundraisingAmt011385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014546
IRS990/OfficeExpensesGrp/ProgramServicesAmt072130
IRS990/OfficeExpensesGrp/TotalAmt098061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130709
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18003
IRS990/OtherExpensesGrp/ProgramServicesAmt0128262
IRS990/OtherExpensesGrp/ProgramServicesAmt111969
IRS990/OtherExpensesGrp/TotalAmt0139965
IRS990/OtherExpensesGrp/TotalAmt119972
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010613
IRS990/OtherRevenueTotalAmt010613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102121
IRS990/PayrollTaxesGrp/TotalAmt0114933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029511
IRS990/PensionPlanContributionsGrp/TotalAmt033214
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135151
IRS990/PYInvestmentIncomeAmt052636
IRS990/PYOtherExpensesAmt0570904
IRS990/PYOtherRevenueAmt0306496
IRS990/PYProgramServiceRevenueAmt02395871
IRS990/PYRevenuesLessExpensesAmt01308398
IRS990/PYSalariesCompEmpBnftPaidAmt01798025
IRS990/PYTotalExpensesAmt02504080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0993312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-31888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02481304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04600318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05278043
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/BoardDesignatedBalanceEOYPct00.15980
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01412803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01217243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01205265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01412803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01181571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01205265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01163212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01181571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01001784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01163212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021428
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-59725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-296647
IRS990ScheduleD/OtherExpensesIncludedAmt0-59725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582518
IRS990ScheduleD/OtherRevenueAmt0-59725
IRS990ScheduleD/RevenueNotReportedAmt0-356372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572741
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 7/31/22, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,188. FINANCIAL AID -95,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,188. FINANCIAL AID -95,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04057882
IRS990ScheduleD/TotalExpensesPerForm990Amt02579429
IRS990ScheduleD/TotalRevenuePerForm990Amt03572741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03216369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02519704
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0376930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0297059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012193
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,336,409
Liabilities
$607,245
Net assets
$8,729,164
Revenue
$3,572,741
Expenses
$2,579,429
Net income
$993,312
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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