Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2012 • EIN 59-1913861

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.MLESCHOOL.ORG

View Organization Page

5651 SW 82 Avenue Rd33143
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,958,650

Down $62,756 (-1.2%) from 2011

Net Assets

Down

$2,861,835

Down $54,782 (-1.9%) from 2011

Liabilities

Down

$2,096,815

Down $7,974 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,441,116

Down $308,850 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$4,958,650
Liabilities$2,096,815
Net Assets$2,861,835
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,441,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,468,877
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
59-1913861
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IRS990/Description0THE LEARNING EXPERIENCE SCHOOL PRIDES ITSELF ON BEING THE ONLY SCHOOL IN MIAMI-DADE COUNTY TO SERVE STUDENTS WITH DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH ADULTHOOD. IN 2011-2012 THE SCHOOL SERVED 75 STUDENTS. OUR PROGRAMS GO BEYOND THE CLASSROOM TO PROVIDE OUR STUDENTS WITH THE NECESSARY SKILLS TO BE AS INDEPENDENT IN THE COMMUNITY AS POSSIBLE. THE INFANT AND TODDLER STIMULATION PROGRAM PROVIDES FAMILIES WITH A COMPREHENSIVE PARENT TRAINING PROGRAM THAT ENABLES THEM TO BE ACTIVE PARTICIPANTS IN THEIR CHILD'S EDUCATION FROM THE BEGINNING. THE PRIMARY AND MIDDLE SCHOOL PROGRAMS PROVIDES STUDENTS WITH THE OPPORTUNITY TO DEVELOP AND REFINE SKILLS IN THE FOLLOWING AREA: READING ARTS, MATHEMATICS, LANGUAGE, FINE MOTOR, SCIENCE AND SOCIAL STUDIES, AND PHYSICAL EDUCATION. THE SECONDARY PROGRAM'S CURRICULUM INCORPORATES FIVE CORNERSTONES: ACADEMICS, DAILY LIVING SKILLS, ATHELTICS, COMMUNITY BASED INSTRUCTION AND VOCATIONAL TRAINING. IN THE ADULT PROGRAM, STUDENTS CONTINUE THEIR ACADEMIC EDUCATION BY ATTENDING THE FOLLOWING CLASSES: FUNCTIONAL READING, FUNCTIONAL MATH, FINE ARTS, HEALTH & WELLNESS, PRAGMATICS, INDEPENDENT LIVING SKILLS, SPECIAL OLYMPICS AND COMMUNITY BASED INSTRUCTION. IN ADDITION, THE STUDENTS PARTICIPATE IN A VARIETY OF VOLUNTEER ACTIVITIES IN THE COMMUNITY AS WELL AS SOCIAL ACTIVITIES. AT THIS SITE, OUR ADULTS ARE GIVEN THE OPPORTUNITY TO LEARN VARIOUS OFFICE SKILLS AND CUSTOMER SERVICE ROLES IN A "TEAM" ATMOSPHERE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL ADOPTED THE PROVISIONS OF AN ACCOUNTING STANDARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH EXISTING ACCOUNTING GUIDANCE ON INCOME TAXES, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. INTEREST AND PENALITIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED AS AN EXPENSE IN THE STATEMENT OF ACTIVITIES. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS A RESULT OF IMPLEMENTING THIS STANDARD.
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IRS990ScheduleD/TotalRevenuePerForm99001433191
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01475851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01421069
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103779
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03779
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10134839
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0134839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10131060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0131060
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary095374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016401
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019285
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019285
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ARTS, MATHEMATICS, LANGUAGE, FINE MOTOR, SCIENCE AND SOCIAL STUDIES, AND PHYSICAL EDUCATION. THE SECONDARY PROGRAM'S CURRICULUM INCORPORATES FIVE CORNERSTONES: ACADEMICS, DAILY LIVING SKILLS, ATHELTICS, COMMUNITY BASED INSTRUCTION AND VOCATIONAL TRAINING. IN THE ADULT PROGRAM, STUDENTS CONTINUE THEIR ACADEMIC EDUCATION BY ATTENDING THE FOLLOWING CLASSES: FUNCTIONAL READING, FUNCTIONAL MATH, FINE ARTS, HEALTH & WELLNESS, PRAGMATICS, INDEPENDENT LIVING SKILLS, SPECIAL OLYMPICS AND COMMUNITY BASED INSTRUCTION. IN ADDITION, THE STUDENTS PARTICIPATE IN A VARIETY OF VOLUNTEER ACTIVITIES IN THE COMMUNITY AS WELL AS SOCIAL ACTIVITIES. AT THIS SITE, OUR ADULTS ARE GIVEN THE OPPORTUNITY TO LEARN VARIOUS OFFICE SKILLS AND CUSTOMER SERVICE ROLES IN A "TEAM" ATMOSPHERE.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS ARE ELECTED BY THE SIMPLE VOTING OF THE EXISTING DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/GeneralExplanation/Explanation4A RELATED PARTY QUESTIONNAIRE IS SENT ANNUALLY TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW FOR POTENTIAL CONFLICT UPON APPROVAL OF SIGNIFICANT TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY052123
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NamePerson0GRACIELA SANCHEZ
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IRS990/TotalAssetsBOY05021406
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IRS990/TotalContributions0195191
IRS990/TotalExpensesCurrentYear01441116
IRS990/TotalExpensesPriorYear01749966
IRS990/TotalFunctionalExpenses/Fundraising017657
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0217450
IRS990/TotalFunctionalExpenses/ProgramServices01206009
IRS990/TotalFunctionalExpenses/Total01441116
IRS990/TotalFundrsngExpCurrentYear017657

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,958,650
Liabilities
$2,096,815
Net assets
$2,861,835
Revenue
-
Expenses
$1,441,116
Net income
-
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
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