Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2016 • EIN 59-1913861

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.THELEARNINGEXPERIENCESCHOOL.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

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$86,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,788,906

Up $203,281 (+3.6%) from 2015

Net Assets

Up

$3,588,354

Up $297,932 (+9.1%) from 2015

Liabilities

Down

$2,200,552

Down $94,651 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$2,227,466

Up $205,734 (+10%) from 2015

Expenses

Up

$1,965,071

Up $31,916 (+1.7%) from 2015

Net Income

Up

$262,395

Up $173,818 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$5,788,906
Liabilities$2,200,552
Net Assets$3,588,354
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$2,227,466
Expenses$1,965,071
Net Income$262,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,315,910
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,770,315$4,652,666▼ $117,649
Savings and Temporary Cash Investments$804,724$1,108,786▲ $304,062
Accounts Receivable$586$27,454▲ $26,868
Pledges and Grants Receivable$10,000--
Total Assets$5,585,625$5,788,906▲ $203,281
Liabilities
Unsecured Notes Loans Payable$1,494,880$1,431,036▼ $63,844
Mortgage Notes Payable Secured by Investment Property$578,000$578,000→ $0
Other Liabilities$176,045$140,522▼ $35,523
Deferred Revenue$24,413$46,548▲ $22,135
Accounts Payable and Accrued Expenses$21,865$4,446▼ $17,419
Total Liabilities$2,295,203$2,200,552▼ $94,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,760$3,541,208▲ $326,448
Temporarily Rstr Net Assets$75,662$47,146▼ $28,516
Total Net Assets Fund Balance$3,290,422$3,588,354▲ $297,932
Total Liabilities and Net Assets / Fund Balance$5,585,625$5,788,906▲ $203,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,057$970,171$4,493,228
Land$1,117,673-$1,117,673
Other Land Buildings$11,936$408,033$419,969
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie BurleyHead of SchoFT$86,000$86,000

Board Members and Trustees

NameTitle
Olga MeadorPresident
Angel AguiarDirector
Douglas CampbellDirector
Hendrik MilneDirector
Jay SpielerDirector
Nick JacangeloDirector
Vance SalterDirector
Robin LukacsSecretary
Paul ArangoTreasurer
Ela M Rivero-prietoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,235
Program Service Revenue
$1,805,560
Investment Income
$0
Other Revenue
$188,671
All Other Contributions
$53,680
Change in Net Assets
$262,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,466
Revenue Not Reported on Form 990
$34,723
Total Revenue per Audited Statements
$2,262,189
Total Revenue per Form 990
$2,227,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,819
Other Expenses$623,008
Grants and Similar Amounts Paid$89,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,909$179,102-$995,011
Depreciation Depletion$129,600$14,400-$144,000
Interest$115,503$12,834-$128,337
Grants to Domestic Individuals$89,244--$89,244
Payroll Taxes$71,875$15,777-$87,652
Current Officers, Directors, Trustees, and Key Employees$70,520$15,480-$86,000
Other Employee Benefits$67,492$14,815-$82,307
Insurance$63,826$7,092-$70,918
Occupancy$48,376$5,375-$53,751
All Other Expenses$44,249$3,341-$47,590
Office Expenses$31,193$1,887-$33,080
Fees for Services Other$14,381$1,598-$15,979
Other Expenses$15,231$3,446-$15,231
Advertising$10,190$1,132-$11,322
Pension Plan Contributions$1,516$333-$1,849
Total Functional Expenses$1,683,395$281,676$0$1,965,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,071
Total Expenses per Form 990$1,965,071
Total Expenses per Audited Statements$1,964,271
Expenses Not Reported on Form 990$-800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,115
Fundraising Direct Expenses$88,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$456,670$277,115$88,444$188,671
Total Events$456,670$277,115$88,444$188,671
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$140,522
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
3052799811
Signed
2017-04-20

Organization Details

Principal Officer
Olga Meador
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
100

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

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

“Students from the school, as well as new children identified with the community. This initiative brought new opportunities for families and interested visitors from the children's trust administration. The adult campus opened new program choices options for families to select full and or part time services. This option actually showed a small improved in revenues for that program. The school's annual fundraiser was one of the most successful community events in history for the school, through the number of guests who attended and the amount of money raised.”

Form 990, Part XI, Line 9

“Special event expenses 88,444 financial aid -89,244 special event expenses -88,444 financial aid 89,244”

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, 2016. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2013.”

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

“Special event expenses 88,444 financial aid -89,244”

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

“Special event expenses 88,444 financial aid -89,244”

Raw XML AppendixShowing 400 of 460 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/Desc0IN 2015-2016, THE SCHOOL'S ENROLLMENT GREW TO 113 STUDENTS, AND IS RECOGNIZED AS A SPECIALIZED PRIVATE "SCHOOL OF CHOICE" WITH THE STATE OF FLORIDA AND MIAMI DADE COUNTY'S DEPARTMENT OF EDUCATION. A GRANT FROM THE MIAMI FOUNDATION WAS AWARDED FOR THE HIGH SCHOOL PROGRAM. THE GRANT HELPS SUPPORT EXPENSES FOR STUDENTS TO RECEIVE ON THE JOB TRAINING WITHIN THE COMMUNITY AT LOCAL INSTITUTIONS AND BUSINESSES. A SUMMER CAMP PROGRAM FUNDED BY THE CHILDREN'S TRUST IN COLLABORATION WITH HOPE FOR MIAMI, HELPED EXTEND SUMMER LEARNING FOR 40 IDENTIFIED SCHOOL AGED STUDENTS FROM THE SCHOOL, AS WELL AS NEW CHILDREN IDENTIFIED WITH THE COMMUNITY. THIS INITIATIVE BROUGHT NEW OPPORTUNITIES FOR FAMILIES AND INTERESTED VISITORS FROM THE CHILDREN'S TRUST ADMINISTRATION. THE ADULT CAMPUS OPENED NEW PROGRAM CHOICES OPTIONS FOR FAMILIES TO SELECT FULL AND OR PART TIME SERVICES. THIS OPTION ACTUALLY SHOWED A SMALL IMPROVED IN REVENUES FOR THAT PROGRAM. THE SCHOOL'S ANNUAL FUNDRAISER WAS ONE OF THE MOST SUCCESSFUL COMMUNITY EVENTS IN HISTORY FOR THE SCHOOL, THROUGH THE NUMBER OF GUESTS WHO ATTENDED AND THE AMOUNT OF MONEY RAISED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InterestGrp/ManagementAndGeneralAmt012834
IRS990/InterestGrp/ProgramServicesAmt0115503
IRS990/InterestGrp/TotalAmt0128337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04770315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04652666
IRS990/LandBldgEquipCostOrOtherBssAmt06030870
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/BOYAmt0578000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578000
IRS990/NetAssetsOrFundBalancesBOYAmt03290422
IRS990/NetAssetsOrFundBalancesEOYAmt03588354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188671
IRS990/NetUnrlzdGainsLossesInvstAmt035523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05375
IRS990/OccupancyGrp/ProgramServicesAmt048376
IRS990/OccupancyGrp/TotalAmt053751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt031193
IRS990/OfficeExpensesGrp/TotalAmt033080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082307
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL AND SUMMER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13446
IRS990/OtherExpensesGrp/ProgramServicesAmt045572
IRS990/OtherExpensesGrp/ProgramServicesAmt131011
IRS990/OtherExpensesGrp/ProgramServicesAmt217707
IRS990/OtherExpensesGrp/ProgramServicesAmt315231
IRS990/OtherExpensesGrp/TotalAmt050636
IRS990/OtherExpensesGrp/TotalAmt134457
IRS990/OtherExpensesGrp/TotalAmt217707
IRS990/OtherExpensesGrp/TotalAmt315231
IRS990/OtherLiabilitiesGrp/BOYAmt0176045
IRS990/OtherLiabilitiesGrp/EOYAmt0140522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015777
IRS990/PayrollTaxesGrp/ProgramServicesAmt071875
IRS990/PayrollTaxesGrp/TotalAmt087652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01516
IRS990/PensionPlanContributionsGrp/TotalAmt01849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLGA MEADOR
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024492
IRS990/PYOtherExpensesAmt0628714
IRS990/PYOtherRevenueAmt0241793
IRS990/PYProgramServiceRevenueAmt01594391
IRS990/PYRevenuesLessExpensesAmt088577
IRS990/PYSalariesCompEmpBnftPaidAmt01279949
IRS990/PYTotalExpensesAmt01933155
IRS990/PYTotalRevenueAmt02021732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01108786
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/BookValueAmt03523057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04493228
IRS990ScheduleD/ExpensesNotReportedAmt0-800
IRS990ScheduleD/ExpensesSubtotalAmt01965071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035523
IRS990ScheduleD/OtherExpensesIncludedAmt0-800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt0-800
IRS990ScheduleD/RevenueNotReportedAmt034723
IRS990ScheduleD/RevenueSubtotalAmt02227466
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, 2016. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 88,444 FINANCIAL AID -89,244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 88,444 FINANCIAL AID -89,244
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/TotalBookValueLandBuildingsAmt04652666
IRS990ScheduleD/TotalExpensesPerForm990Amt01965071
IRS990ScheduleD/TotalLiabilityAmt0140522
IRS990ScheduleD/TotalRevenuePerForm990Amt02227466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964271
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/CharitableContributionsTotAmt0179555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0456670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0456670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0188671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088444
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS FROM THE SCHOOL, AS WELL AS NEW CHILDREN IDENTIFIED WITH THE COMMUNITY. THIS INITIATIVE BROUGHT NEW OPPORTUNITIES FOR FAMILIES AND INTERESTED VISITORS FROM THE CHILDREN'S TRUST ADMINISTRATION. THE ADULT CAMPUS OPENED NEW PROGRAM CHOICES OPTIONS FOR FAMILIES TO SELECT FULL AND OR PART TIME SERVICES. THIS OPTION ACTUALLY SHOWED A SMALL IMPROVED IN REVENUES FOR THAT PROGRAM. THE SCHOOL'S ANNUAL FUNDRAISER WAS ONE OF THE MOST SUCCESSFUL COMMUNITY EVENTS IN HISTORY FOR THE SCHOOL, THROUGH THE NUMBER OF GUESTS WHO ATTENDED AND THE AMOUNT OF MONEY RAISED.
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 88,444 FINANCIAL AID -89,244 SPECIAL EVENT EXPENSES -88,444 FINANCIAL AID 89,244
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047146
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05585625
IRS990/TotalAssetsEOYAmt05788906
IRS990/TotalAssetsGrp/BOYAmt05585625
IRS990/TotalAssetsGrp/EOYAmt05788906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233235
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,906
Liabilities
$2,200,552
Net assets
$3,588,354
Revenue
$2,227,466
Expenses
$1,965,071
Net income
$262,395
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