Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2015 • EIN 59-1913861

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.THELEARNINGEXPERIENCE.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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,585,625

Up $636,107 (+13%) from 2014

Net Assets

Up

$3,290,422

Up $117,804 (+3.7%) from 2014

Liabilities

Up

$2,295,203

Up $518,303 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$2,021,732

Up $241,407 (+14%) from 2014

Expenses

Up

$1,933,155

Up $253,115 (+15%) from 2014

Net Income

Down

$88,577

Down $11,708 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$5,585,625
Liabilities$2,295,203
Net Assets$3,290,422
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$2,021,732
Expenses$1,933,155
Net Income$88,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,084,514
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,308,611$4,770,315▲ $461,704
Savings and Temporary Cash Investments$608,330$804,724▲ $196,394
Pledges and Grants Receivable$11,000$10,000▼ $1,000
Accounts Receivable$21,577$586▼ $20,991
Total Assets$4,949,518$5,585,625▲ $636,107
Liabilities
Unsecured Notes Loans Payable$1,554,437$1,494,880▼ $59,557
Mortgage Notes Payable Secured by Investment Property-$578,000-
Other Liabilities$205,272$176,045▼ $29,227
Deferred Revenue$7,368$24,413▲ $17,045
Accounts Payable and Accrued Expenses$9,823$21,865▲ $12,042
Total Liabilities$1,776,900$2,295,203▲ $518,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,158,733$3,214,760▲ $56,027
Temporarily Rstr Net Assets$13,885$75,662▲ $61,777
Total Net Assets Fund Balance$3,172,618$3,290,422▲ $117,804
Total Liabilities and Net Assets / Fund Balance$4,949,518$5,585,625▲ $636,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,239,294$1,228,014$4,467,308
Land$1,117,673-$1,117,673
Equipment$315,197-$315,197
Other Land Buildings$98,151$6,190$104,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ana Maria RoseHead of SchoFT$33,510$33,510
-Director of FinanFT$17,740$17,740

Board Members and Trustees

NameTitle
Olga MeadorPresident
Angel AguiarDirector
Douglas CampbellDirector
Jay SpielerDirector
Nick JacangeloDirector
Paul ArangoDirector
Robin LukacsDirector
Vance SalterDirector
Vickie BurleyDirector
Hendrik MilneTreasurer
Ela M Rivero-prietoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,548
Program Service Revenue
$1,594,391
Investment Income
$0
Other Revenue
$241,793
All Other Contributions
$163,731
Change in Net Assets
$88,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,732
Revenue Not Reported on Form 990
$92,009
Total Revenue per Audited Statements
$2,113,741
Total Revenue per Form 990
$2,021,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,949
Other Expenses$628,714
Grants and Similar Amounts Paid$24,492
Total Fundraising Expense$12,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,918$135,639-$940,557
Depreciation Depletion$115,200$28,800-$144,000
Current Officers, Directors, Trustees, and Key Employees$114,998$19,377-$134,375
Interest$98,455$24,614-$123,069
Payroll Taxes$58,439$33,996-$92,435
Other Employee Benefits$69,484$14,508-$83,992
Insurance$66,341$6,466-$72,807
All Other Expenses$42,668$13,683-$56,351
Occupancy$39,634$5,635-$45,269
Office Expenses$34,719$4,735-$39,454
Pension Plan Contributions$25,660$2,930-$28,590
Grants to Domestic Individuals$24,492--$24,492
Fees for Services Accounting$15,259$1,707-$16,966
Other Expenses$13,434$3,358$12,489$12,489
Advertising$977$1,543-$2,520
Total Functional Expenses$1,618,433$302,233$12,489$1,933,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,937
Expenses per Audited Statements$1,933,155
Total Expenses per Form 990$1,933,155
Expenses Not Reported on Form 990$62,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,943
Fundraising Direct Expenses$62,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$311,760$289,943$41,725$248,218
Total Events$311,760$289,943$62,782$227,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Financial Instrument$176,045
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

Signing Officer

Name
Olga Meador
Title
President
Phone
3052755900
Signed
2016-07-12

Organization Details

Principal Officer
Olga Meador
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Maintain student's learning in academics and for retention of students. Camp was open to student's siblings and the community for inclusion purposes. Summer camp generated close to 40,000 revenues to the school budget. The school obtained additional federal dollars in services and materials for the students through florida department of education (idea) individuals with disabilities education act. Services includes individualized tutoring in reading and math and over 20,000 worth of school materials and new curriculum, software and assessments. Administration's focused on updating all school program's technology and curriculum, by bringing in current researched based, best practices in the education of students and adults with disabilities.”

Form 990, Part XI, Line 9

“Special event expenses 62,782 special event expenses -62,782”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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, 2015. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2012.”

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

“Special event expenses 62,782”

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

“Special event expenses 62,782”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021817
IRS990/FundraisingDirectExpensesAmt062782
IRS990/FundraisingGrossIncomeAmt0289943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt024492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024492
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02084514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06466
IRS990/InsuranceGrp/ProgramServicesAmt066341
IRS990/InsuranceGrp/TotalAmt072807
IRS990/InterestGrp/ManagementAndGeneralAmt024614
IRS990/InterestGrp/ProgramServicesAmt098455
IRS990/InterestGrp/TotalAmt0123069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04308611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04770315
IRS990/LandBldgEquipCostOrOtherBssAmt06004519
IRS990/LegalDomicileStateCd0FL
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/EOYAmt0578000
IRS990/NetAssetsOrFundBalancesBOYAmt03172618
IRS990/NetAssetsOrFundBalancesEOYAmt03290422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227161
IRS990/NetUnrlzdGainsLossesInvstAmt029227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05635
IRS990/OccupancyGrp/ProgramServicesAmt039634
IRS990/OccupancyGrp/TotalAmt045269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/ProgramServicesAmt034719
IRS990/OfficeExpensesGrp/TotalAmt039454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083992
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL AND SUMMER
IRS990/OtherExpensesGrp/Desc2COMPUTER SYSTEMS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13358
IRS990/OtherExpensesGrp/ProgramServicesAmt069874
IRS990/OtherExpensesGrp/ProgramServicesAmt123881
IRS990/OtherExpensesGrp/ProgramServicesAmt213434
IRS990/OtherExpensesGrp/TotalAmt075116
IRS990/OtherExpensesGrp/TotalAmt123881
IRS990/OtherExpensesGrp/TotalAmt216792
IRS990/OtherExpensesGrp/TotalAmt312489
IRS990/OtherLiabilitiesGrp/BOYAmt0205272
IRS990/OtherLiabilitiesGrp/EOYAmt0176045
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014632
IRS990/OtherRevenueTotalAmt014632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033996
IRS990/PayrollTaxesGrp/ProgramServicesAmt058439
IRS990/PayrollTaxesGrp/TotalAmt092435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025660
IRS990/PensionPlanContributionsGrp/TotalAmt028590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLGA MEADOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0598737
IRS990/PYOtherRevenueAmt0209228
IRS990/PYProgramServiceRevenueAmt01446709
IRS990/PYRevenuesLessExpensesAmt0100285
IRS990/PYSalariesCompEmpBnftPaidAmt01081303
IRS990/PYTotalExpensesAmt01680040
IRS990/PYTotalRevenueAmt01780325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804724
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03239294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04467308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315197
IRS990ScheduleD/ExpensesNotReportedAmt062782
IRS990ScheduleD/ExpensesSubtotalAmt01933155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029227
IRS990ScheduleD/OtherExpensesIncludedAmt062782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt062782
IRS990ScheduleD/RevenueNotReportedAmt092009
IRS990ScheduleD/RevenueSubtotalAmt02021732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 62,782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 62,782
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/TotalBookValueLandBuildingsAmt04770315
IRS990ScheduleD/TotalExpensesPerForm990Amt01933155
IRS990ScheduleD/TotalLiabilityAmt0176045
IRS990ScheduleD/TotalRevenuePerForm990Amt02021732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01995937
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NON-DISCRIMINATORY POLICY IN PRINTED MATERIALS AND VIDEO TAPE PRESENTATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN STUDENT'S LEARNING IN ACADEMICS AND FOR RETENTION OF STUDENTS. CAMP WAS OPEN TO STUDENT'S SIBLINGS AND THE COMMUNITY FOR INCLUSION PURPOSES. SUMMER CAMP GENERATED CLOSE TO 40,000 REVENUES TO THE SCHOOL BUDGET. THE SCHOOL OBTAINED ADDITIONAL FEDERAL DOLLARS IN SERVICES AND MATERIALS FOR THE STUDENTS THROUGH FLORIDA DEPARTMENT OF EDUCATION (IDEA) INDIVIDUALS WITH DISABILITIES EDUCATION ACT. SERVICES INCLUDES INDIVIDUALIZED TUTORING IN READING AND MATH AND OVER 20,000 WORTH OF SCHOOL MATERIALS AND NEW CURRICULUM, SOFTWARE AND ASSESSMENTS. ADMINISTRATION'S FOCUSED ON UPDATING ALL SCHOOL PROGRAM'S TECHNOLOGY AND CURRICULUM, BY BRINGING IN CURRENT RESEARCHED BASED, BEST PRACTICES IN THE EDUCATION OF STUDENTS AND ADULTS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED BY THE SIMPLE VOTING OF THE EXISTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A RELATED PARTY QUESTIONNAIRE IS SENT ANNUALLY TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW FOR POTENTIAL CONFLICT UPON APPROVAL OF SIGNIFICANT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES 62,782 SPECIAL EVENT EXPENSES -62,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,585,625
Liabilities
$2,295,203
Net assets
$3,290,422
Revenue
$2,021,732
Expenses
$1,933,155
Net income
$88,577
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