Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2013 • EIN 59-1913861

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 18, 2014

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

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,939,401

Down $19,249 (-0.4%) from 2012

Net Assets

Up

$3,050,612

Up $188,777 (+6.6%) from 2012

Liabilities

Down

$1,888,789

Down $208,026 (-9.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,513,822

Up $72,706 (+5.0%) from 2012

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

2013

Assets$4,939,401
Liabilities$1,888,789
Net Assets$3,050,612
Open 2013 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

2013

Revenue-
Expenses$1,513,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$1,612,892
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 2012-2013 ACADEMIC YEAR AT THE LEARNING EXPERIENCE SCHOOL, INC. (TLE) WAS A SUCCESSFUL ONE. WE INCREASED OUR STUDENT BODY TO A TOTAL OF 86, AN INCREASE OF 12 ENROLLED STUDENTS FROM 2011-012. BECAUSE OF OUR INCREASED STUDENT BODY, WE OPENED A FOURTH SECONDARY CLASSROOM THIS YEAR AND HIRED ONE ADDITIONAL TEACHER. WE ALSO FILLED A NEW POSITION BY HIRING AN ASSISTANT IN OUR SHANNON CAMPUS (A NAME CHANGE THIS YEAR FROM THE "SHANNON CAMPUS) PROGRAM TO BETTER SERVE THE NEEDS OF OUR ADULT STUDENTS. TWO DIFFERENT TYPES OF THERAPEUTIC PROGRAMS WERE PILOTED THIS YEAR FOR SOME STUDENTS AT THE LEARNING EXPERIENCE SCHOOL, INC. TLE'S ELEMENTARY 2 CLASS TOOK PART IN A 12-WEEK THERAPEUTIC RIDING PROGRAM AT WHISPERING MANES THERAPEUTIC RIDING CENTER. THIS WAS MADE POSSIBLE THROUGH A GRANT FUNDED BY THE BACHELOR FOUNDATION, WRITTEN JOINTLY BY WHISPERING MANES AND TLE. A GROUP OF SECONDARY STUDENTS ALSO TOOK PART IN A PILOT PROJECT OF MOVEMENT THERAPY, ENTITLED THE MINDFUL MEDITATION MUSIC MOVEMENT PROGRAM (3-M). BOTH OF THESE PILOT PROGRAMS APPEARED TO HAVE A POSITIVE IMPACT ON OUR STUDENTS. AS WE CONTINUE TO FOCUS ON PREPARING EACH INDIVIDUAL STUDENT FOR AN ACTIVE AND FULFILLING LIFE AS A MEMBER OF OUR COMMUNITY, WE EXTENDED OUR "WORKERS IN TRAINING" PROGRAM BY BEGINNING VOLUNTEER WORK AT A NEW JOB SITE THIS YEAR, A SPORTING GOODS STORE IN SOUTH MIAMI. WE ALSO REACHED OUT TO THE COMMUNITY WITH THE PUBLICATION OF AN ARTICLE DESCRIBING THE LEARNING EXPERIENCE SCHOOL, INC. AND OUR STUDENTS; THIS APPEARED IN THE "UNIQUE ME" MAGAZINE. IN ANOTHER EFFORT TO REACH OUT TO THE COMMUNITY, TLE HELD A COMMUNITY OPEN HOUSE. THIS EVENT WELCOMES MEMBERS OF THE COMMUNITY SO THEY COULD LEARN MORE ABOUT THE LEARNING EXPERIENCE SCHOOL, INC. ADDITIONAL ORGANIZATIONS (I.E., WHISPERING MANES THERAPEATIC RIDING CENTER) ALSO ATTENDED AND PROVIDED INFORMATION ABOUT THEIR PROGRAMS TO THE GUESTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2013. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0597473
IRS990ScheduleD/Land/OtherCostOrOtherBasis0597473
IRS990ScheduleD/NetUnrealizedGainsInvestments0131533
IRS990ScheduleD/OtherExpensesIncluded041826
IRS990ScheduleD/OtherLandBuildings/BookValue045074
IRS990ScheduleD/OtherLandBuildings/Depreciation031733
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis076807
IRS990ScheduleD/OtherLiabilities/Amount0226993
IRS990ScheduleD/OtherLiabilities/Description0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenues041826
IRS990ScheduleD/RevenueNotRptdF9900173359
IRS990ScheduleD/RevenueSubtotal01571066
IRS990ScheduleD/TotalExpensesPerForm99001513822
IRS990ScheduleD/TotalOfAmounts0226993
IRS990ScheduleD/TotalOfBookValueLandBuildings04455466
IRS990ScheduleD/TotalRevenuePerForm99001571066
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01555648
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01744425
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY IN PRINTED MATERIALS AND VIDEO TAPE PRESENTATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1053146
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053146
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10191772
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0191772
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10138626
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0138626
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary096800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024324
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1017502
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017502
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990032400
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERAPEUTIC RIDING CENTER. THIS WAS MADE POSSIBLE THROUGH A GRANT FUNDED BY THE BACHELOR FOUNDATION, WRITTEN JOINTLY BY WHISPERING MANES AND TLE. A GROUP OF SECONDARY STUDENTS ALSO TOOK PART IN A PILOT PROJECT OF MOVEMENT THERAPY, ENTITLED THE MINDFUL MEDITATION MUSIC MOVEMENT PROGRAM (3-M). BOTH OF THESE PILOT PROGRAMS APPEARED TO HAVE A POSITIVE IMPACT ON OUR STUDENTS. AS WE CONTINUE TO FOCUS ON PREPARING EACH INDIVIDUAL STUDENT FOR AN ACTIVE AND FULFILLING LIFE AS A MEMBER OF OUR COMMUNITY, WE EXTENDED OUR "WORKERS IN TRAINING" PROGRAM BY BEGINNING VOLUNTEER WORK AT A NEW JOB SITE THIS YEAR, A SPORTING GOODS STORE IN SOUTH MIAMI. WE ALSO REACHED OUT TO THE COMMUNITY WITH THE PUBLICATION OF AN ARTICLE DESCRIBING THE LEARNING EXPERIENCE SCHOOL, INC. AND OUR STUDENTS; THIS APPEARED IN THE "UNIQUE ME" MAGAZINE. IN ANOTHER EFFORT TO REACH OUT TO THE COMMUNITY, TLE HELD A COMMUNITY OPEN HOUSE. THIS EVENT WELCOMES MEMBERS OF THE COMMUNITY SO THEY COULD LEARN MORE ABOUT THE LEARNING EXPERIENCE SCHOOL, INC. ADDITIONAL ORGANIZATIONS (I.E., WHISPERING MANES THERAPEATIC RIDING CENTER) ALSO ATTENDED AND PROVIDED INFORMATION ABOUT THEIR PROGRAMS TO THE GUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS ARE ELECTED BY THE SIMPLE VOTING OF THE EXISTING DIRECTORS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,939,401
Liabilities
$1,888,789
Net assets
$3,050,612
Revenue
-
Expenses
$1,513,822
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