Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2019 • EIN 59-1913861

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 04, 2020

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.70x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,208

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,241,626

Up $483,865 (+6.2%) from 2018

Net Assets

Up

$6,188,044

Up $618,177 (+11%) from 2018

Liabilities

Down

$2,053,582

Down $134,312 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$2,932,987

Up $230,938 (+8.5%) from 2018

Expenses

Up

$2,356,464

Up $60,431 (+2.6%) from 2018

Net Income

Up

$576,523

Up $170,507 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$8,241,626
Liabilities$2,053,582
Net Assets$6,188,044
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,932,987
Expenses$2,356,464
Net Income$576,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,048,000
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,508,578$4,404,260▼ $104,318
Savings and Temporary Cash Investments$3,246,909$3,786,563▲ $539,654
Accounts Receivable$2,274$50,803▲ $48,529
Total Assets$7,757,761$8,241,626▲ $483,865
Liabilities
Unsecured Notes Loans Payable$1,241,495$1,122,957▼ $118,538
Mortgage Notes Payable Secured by Investment Property$578,000$578,000→ $0
Deferred Revenue$287,664$304,271▲ $16,607
Accounts Payable and Accrued Expenses$78,435$46,054▼ $32,381
Other Liabilities$2,300$2,300→ $0
Total Liabilities$2,187,894$2,053,582▼ $134,312
Net Assets / Fund Balance
Unrestricted Net Assets$4,484,671$5,079,784▲ $595,113
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$85,196$108,260▲ $23,064
Total Net Assets Fund Balance$5,569,867$6,188,044▲ $618,177
Total Liabilities and Net Assets / Fund Balance$7,757,761$8,241,626▲ $483,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,223,873$1,373,074$4,596,947
Land$1,117,673-$1,117,673
Other Land Buildings$62,714$434,182$496,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,163,212-▲ $78,359-$1,181,571
2017$1,001,784$200,000▲ $21,428-$1,163,212
2016-$1,000,000▲ $1,784-$1,001,784
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GraceExecutive DirectorFT$110,208$110,208

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,464
Program Service Revenue
$2,292,289
Investment Income
$75,389
Other Revenue
$348,845
All Other Contributions
$144,572
Change in Net Assets
$576,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,948
Total Revenue per Audited Statements
$2,902,039
Total Revenue per Form 990
$2,932,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,607
Other Expenses$584,997
Grants and Similar Amounts Paid$109,860
Total Fundraising Expense$56,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,984$170,414-$1,287,398
Occupancy$106,889$27,316-$134,205
Other Employee Benefits$103,758$15,834-$119,592
Current Officers, Directors, Trustees, and Key Employees$102,813$15,687-$118,500
Depreciation Depletion$103,671$14,400-$118,071
Grants to Domestic Individuals$109,860--$109,860
Payroll Taxes$94,337$14,396-$108,733
Office Expenses$56,180$21,604$16,922$94,706
Other Expenses$48,201$11,482$39,129$59,683
Insurance$38,697$4,289-$42,986
Fees for Services Other$14,139$22,528-$36,667
Pension Plan Contributions$23,758$3,626-$27,384
Total Functional Expenses$1,974,535$325,878$56,051$2,356,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,464
Total Expenses per Form 990$2,356,464
Total Expenses per Audited Statements$2,283,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-72,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,825
Fundraising Direct Expenses$77,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$434,467$362,575$33,489$329,086
Others$65,250$65,250-$65,250
Total Events$499,717$427,825$77,755$350,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$2,300
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 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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arango
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
60

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a 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 7/31/19, 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 2016.”

Part XI, Line 2D

“Rental expenses - $37,258 financial aid - ($109,860)”

Part XII, Line 2D

“Rental expenses - $37,258 financial aid - ($109,860)”

Raw XML AppendixShowing 400 of 505 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 2018-19, THE SCHOOL'S ENROLLMENT GREW TO 126 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 FUNDED BY THE CHILDREN'S TRUST IN COLLABORATION WITH HOPE FOR MIAMI, HELPED EXTEND SUMMER LEARNING FOR 40 STUDENTS FROM THE SCHOOL. THE SCHOOL'S ADULT PROGRAM REVISED ITS CURRICULUM TO ONE OF CHOICE FOR ALL PARTICIPANTS. THE SCHOOL'S ANNUAL FASHION SHOW CONTINUES TO BE OUR MOST SUCCESSFUL FUNDRAISING EVENT.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578000
IRS990/NetAssetsOrFundBalancesBOYAmt05569867
IRS990/NetAssetsOrFundBalancesEOYAmt06188044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10258
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10258
IRS990/NetUnrelatedBusTxblIncmAmt0-10258
IRS990/NetUnrlzdGainsLossesInvstAmt041654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027316
IRS990/OccupancyGrp/ProgramServicesAmt0106889
IRS990/OccupancyGrp/TotalAmt0134205
IRS990/OfficeExpensesGrp/FundraisingAmt016922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021604
IRS990/OfficeExpensesGrp/ProgramServicesAmt056180
IRS990/OfficeExpensesGrp/TotalAmt094706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119592
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111482
IRS990/OtherExpensesGrp/ProgramServicesAmt055248
IRS990/OtherExpensesGrp/ProgramServicesAmt148201
IRS990/OtherExpensesGrp/TotalAmt098679
IRS990/OtherExpensesGrp/TotalAmt159683
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09033
IRS990/OtherRevenueTotalAmt09033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014396
IRS990/PayrollTaxesGrp/ProgramServicesAmt094337
IRS990/PayrollTaxesGrp/TotalAmt0108733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023758
IRS990/PensionPlanContributionsGrp/TotalAmt027384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02292289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02292289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099479
IRS990/PYInvestmentIncomeAmt017788
IRS990/PYOtherExpensesAmt0701416
IRS990/PYOtherRevenueAmt0298107
IRS990/PYProgramServiceRevenueAmt02048785
IRS990/PYRevenuesLessExpensesAmt0406016
IRS990/PYSalariesCompEmpBnftPaidAmt01495138
IRS990/PYTotalExpensesAmt02296033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0576523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02291064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03246909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03786563
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/BoardDesignatedBalanceEOYPct00.13810
IRS990ScheduleD/BuildingsGrp/BookValueAmt03223873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01163212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01181571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01001784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01163212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01001784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-72602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02356464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041654
IRS990ScheduleD/OtherExpensesIncludedAmt0-72602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0496896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-72602
IRS990ScheduleD/RevenueNotReportedAmt0-30948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02932987
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 7/31/19, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - $37,258 FINANCIAL AID - ($109,860)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - $37,258 FINANCIAL AID - ($109,860)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404260
IRS990ScheduleD/TotalExpensesPerForm990Amt02356464
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02932987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02902039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283862
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/CharitableContributionsTotAmt071892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0434467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0499717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0362575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0427825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0350070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030266
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt111056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCIAL AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,241,626
Liabilities
$2,053,582
Net assets
$6,188,044
Revenue
$2,932,987
Expenses
$2,356,464
Net income
$576,523
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
2019Detailed filing. Detailed filing data is available for this year.$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