Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2023 • EIN 59-1913861

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 10, 2024

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,494

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,537,643

Up $2,201,234 (+24%) from 2022

Net Assets

Up

$11,022,576

Up $2,293,412 (+26%) from 2022

Liabilities

Down

$515,067

Down $92,178 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$5,200,056

Up $1,627,315 (+46%) from 2022

Expenses

Up

$3,067,527

Up $488,098 (+19%) from 2022

Net Income

Up

$2,132,529

Up $1,139,217 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$11,537,643
Liabilities$515,067
Net Assets$11,022,576
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$5,200,056
Expenses$3,067,527
Net Income$2,132,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,344,237
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,278,043$7,471,364▲ $2,193,321
Land, Buildings, and Equipment, Net$4,057,882$3,978,358▼ $79,524
Accounts Receivable$484$40,543▲ $40,059
Total Assets$9,336,409$11,537,643▲ $2,201,234
Other Assets Total$0$47,378▲ $47,378
Liabilities
Deferred Revenue$378,519$401,758▲ $23,239
Other Liabilities$0$47,378▲ $47,378
Mortgage Notes Payable Secured by Investment Property$206,413$42,072▼ $164,341
Accounts Payable and Accrued Expenses$22,313$23,859▲ $1,546
Total Liabilities$607,245$515,067▼ $92,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,809,911$9,073,460▲ $2,263,549
Net Assets With Donor Restrictions$1,919,253$1,949,116▲ $29,863
Total Net Assets Fund Balance$8,729,164$11,022,576▲ $2,293,412
Total Liabilities and Net Assets / Fund Balance$9,336,409$11,537,643▲ $2,201,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,860,685$1,736,262$4,596,947
Land$1,117,673-$1,117,673
Other Land Buildings$0$646,994$646,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,217,243-▲ $69,040-$1,226,283
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GraceExecutive DirectorFT$125,494$125,494

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,375,589
Program Service Revenue
$2,650,368
Investment Income
$180,771
Other Revenue
$993,328
All Other Contributions
$1,375,589
Change in Net Assets
$2,132,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,933
Total Revenue per Audited Statements
$5,294,989
Total Revenue per Form 990
$5,200,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,083
Other Expenses$926,494
Grants and Similar Amounts Paid$113,950
Total Fundraising Expense$15,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,594$189,609-$1,719,203
Occupancy$146,595$42,972-$189,567
Other Employee Benefits$123,811$15,348-$139,159
Payroll Taxes$113,054$14,014-$127,068
Office Expenses$85,373$17,834$15,295$118,502
Depreciation Depletion$103,671$14,400-$118,071
Grants to Domestic Individuals$113,950--$113,950
Fees for Services Other$18,850$77,350-$96,200
Insurance$64,569$7,174-$71,743
Pension Plan Contributions$37,059$4,594-$41,653
Other Expenses$5,863$8,271-$14,134
Total Functional Expenses$2,653,958$398,274$15,295$3,067,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,067,527
Total Expenses per Form 990$3,067,527
Total Expenses per Audited Statements$3,001,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-65,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,435
Fundraising Direct Expenses$96,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$440,448$440,448$55,951$384,497
Others$49,987$49,987$10,210$39,777
Total Events$490,435$490,435$96,181$394,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$47,378
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
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arango
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
50

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio R 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 7/31/23, 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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 48,000. Financial aid -113,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 48,000. Financial aid -113,950.”

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/Desc0THE SCHOOL SERVES STUDENTS AGE 5 TO ADULT. IN 2022-23, THE SCHOOL'S ENROLLMENT IS 130 STUDENTS, AND IT IS RECOGNIZED AS A SPECIALIZED PRIVATE "SCHOOL OF CHOICE" WITH THE STATE OF FLORIDA AND MIAMI DADE COUNTY'S DEPARTMENT OF EDUCATION. A SUMMER CAMP PROGRAM HELPED EXTEND SUMMER LEARNING FOR ALL STUDENTS FROM THE SCHOOL. THE SCHOOL'S ANNUAL FASHION SHOW CONTINUES TO BE OUR MOST SUCCESSFUL FUNDRAISING EVENT.
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IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt048000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042072
IRS990/NetAssetsOrFundBalancesBOYAmt08729164
IRS990/NetAssetsOrFundBalancesEOYAmt011022576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06809911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09073460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042972
IRS990/OccupancyGrp/ProgramServicesAmt0146595
IRS990/OccupancyGrp/TotalAmt0189567
IRS990/OfficeExpensesGrp/FundraisingAmt015295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017834
IRS990/OfficeExpensesGrp/ProgramServicesAmt085373
IRS990/OfficeExpensesGrp/TotalAmt0118502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139159
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18271
IRS990/OtherExpensesGrp/ProgramServicesAmt0196959
IRS990/OtherExpensesGrp/ProgramServicesAmt1114610
IRS990/OtherExpensesGrp/ProgramServicesAmt25863
IRS990/OtherExpensesGrp/TotalAmt0203667
IRS990/OtherExpensesGrp/TotalAmt1114610
IRS990/OtherExpensesGrp/TotalAmt214134
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0647074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647074
IRS990/OtherRevenueTotalAmt0647074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113054
IRS990/PayrollTaxesGrp/TotalAmt0127068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037059
IRS990/PensionPlanContributionsGrp/TotalAmt041653
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095913
IRS990/PYInvestmentIncomeAmt081802
IRS990/PYOtherExpensesAmt0627041
IRS990/PYOtherRevenueAmt0203158
IRS990/PYProgramServiceRevenueAmt02470691
IRS990/PYRevenuesLessExpensesAmt0993312
IRS990/PYSalariesCompEmpBnftPaidAmt01856475
IRS990/PYTotalExpensesAmt02579429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02132529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-48000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03297442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05278043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07471364
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/BoardDesignatedBalanceEOYPct00.15990
IRS990ScheduleD/BuildingsGrp/BookValueAmt02860685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01217243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01226283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01412803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01217243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01205265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01412803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01181571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01205265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01163212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01181571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-65950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03067527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160883
IRS990ScheduleD/OtherExpensesIncludedAmt0-65950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0646994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-65950
IRS990ScheduleD/RevenueNotReportedAmt094933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05200056
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 7/31/23, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 48,000. FINANCIAL AID -113,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 48,000. FINANCIAL AID -113,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03978358
IRS990ScheduleD/TotalExpensesPerForm990Amt03067527
IRS990ScheduleD/TotalLiabilityAmt047378
IRS990ScheduleD/TotalRevenuePerForm990Amt05200056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05294989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001577
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/DirectExpenseSummaryEventsAmt096181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0490435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0440448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0490435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0394254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,537,643
Liabilities
$515,067
Net assets
$11,022,576
Revenue
$5,200,056
Expenses
$3,067,527
Net income
$2,132,529
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
2023Detailed filing. Detailed filing data is available for this year.$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
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