Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2020 • EIN 59-1913861

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 04, 2021

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,575

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,129,117

Down $112,509 (-1.4%) from 2019

Net Assets

Up

$6,547,750

Up $359,706 (+5.8%) from 2019

Liabilities

Down

$1,581,367

Down $472,215 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$2,826,954

Down $106,033 (-3.6%) from 2019

Expenses

Up

$2,522,634

Up $166,170 (+7.1%) from 2019

Net Income

Down

$304,320

Down $272,203 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$8,129,117
Liabilities$1,581,367
Net Assets$6,547,750
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,826,954
Expenses$2,522,634
Net Income$304,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,955,717
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,260$4,280,560▼ $123,700
Savings and Temporary Cash Investments$3,786,563$3,824,813▲ $38,250
Accounts Receivable$50,803$23,744▼ $27,059
Total Assets$8,241,626$8,129,117▼ $112,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,000$999,259▲ $421,259
Unsecured Notes Loans Payable$1,122,957$328,200▼ $794,757
Deferred Revenue$304,271$247,361▼ $56,910
Accounts Payable and Accrued Expenses$46,054$4,247▼ $41,807
Other Liabilities$2,300$2,300→ $0
Total Liabilities$2,053,582$1,581,367▼ $472,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,079,784$5,453,254▲ $373,470
Net Assets With Donor Restrictions$1,108,260$1,094,496▼ $13,764
Total Net Assets Fund Balance$6,188,044$6,547,750▲ $359,706
Total Liabilities and Net Assets / Fund Balance$8,241,626$8,129,117▼ $112,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,117,691$1,479,256$4,596,947
Land$1,117,673-$1,117,673
Other Land Buildings$45,196$472,000$517,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,181,571-▲ $83,694-$1,205,265
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraceExecutive DirectorFT$122,333$1,242$123,575

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
$160,641
Program Service Revenue
$2,384,722
Investment Income
$64,668
Other Revenue
$216,923
All Other Contributions
$114,856
Change in Net Assets
$304,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,487
Total Revenue per Audited Statements
$2,818,467
Total Revenue per Form 990
$2,826,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,136
Other Expenses$583,536
Grants and Similar Amounts Paid$100,962
Total Fundraising Expense$63,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,175$79,287-$1,442,462
Occupancy$100,661$31,531-$132,192
Other Employee Benefits$110,802$15,257-$126,059
Current Officers, Directors, Trustees, and Key Employees$12,233$110,100-$122,333
Depreciation Depletion$103,671$14,400-$118,071
Payroll Taxes$103,357$14,232-$117,589
Grants to Domestic Individuals$100,962--$100,962
Office Expenses$53,342$18,011$7,298$78,651
Fees for Services Other$23,821$23,992$26,698$74,511
Other Expenses$43,928$9,745$29,627$53,673
Insurance$37,031$4,115-$41,146
Pension Plan Contributions$26,099$3,594-$29,693
Total Functional Expenses$2,130,279$328,732$63,623$2,522,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,634
Total Expenses per Form 990$2,522,634
Total Expenses per Audited Statements$2,458,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-63,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,429
Fundraising Direct Expenses$91,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$308,456$269,451$50,945$218,506
Others$39,758$32,978$8,455$24,523
Total Events$348,214$302,429$91,674$210,755
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 35% controlled entity
No
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
2021-03-04
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
49
Volunteers
50

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

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 7/31/20, 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 37,089. Financial aid -100,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 37,089. Financial aid -100,962.”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipBasisNetGrp/EOYAmt04280560
IRS990/LandBldgEquipCostOrOtherBssAmt06231816
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt037089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/EOYAmt0999259
IRS990/NetAssetsOrFundBalancesBOYAmt06188044
IRS990/NetAssetsOrFundBalancesEOYAmt06547750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13089
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13089
IRS990/NetUnrelatedBusTxblIncmAmt0-13089
IRS990/NetUnrlzdGainsLossesInvstAmt055386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05079784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05453254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031531
IRS990/OccupancyGrp/ProgramServicesAmt0100661
IRS990/OccupancyGrp/TotalAmt0132192
IRS990/OfficeExpensesGrp/FundraisingAmt07298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018011
IRS990/OfficeExpensesGrp/ProgramServicesAmt053342
IRS990/OfficeExpensesGrp/TotalAmt078651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126059
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19745
IRS990/OtherExpensesGrp/ProgramServicesAmt051197
IRS990/OtherExpensesGrp/ProgramServicesAmt143928
IRS990/OtherExpensesGrp/TotalAmt085292
IRS990/OtherExpensesGrp/TotalAmt153673
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019257
IRS990/OtherRevenueTotalAmt019257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01363175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103357
IRS990/PayrollTaxesGrp/TotalAmt0117589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026099
IRS990/PensionPlanContributionsGrp/TotalAmt029693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02384722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02384722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109860
IRS990/PYInvestmentIncomeAmt075389
IRS990/PYOtherExpensesAmt0584997
IRS990/PYOtherRevenueAmt0348845
IRS990/PYProgramServiceRevenueAmt02292289
IRS990/PYRevenuesLessExpensesAmt0576523
IRS990/PYSalariesCompEmpBnftPaidAmt01661607
IRS990/PYTotalExpensesAmt02356464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02932987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02384722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03786563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03824813
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/BoardDesignatedBalanceEOYPct00.16670
IRS990ScheduleD/BuildingsGrp/BookValueAmt03117691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01181571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01205265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01163212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01181571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01163212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-63873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02522634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055386
IRS990ScheduleD/OtherExpensesIncludedAmt0-63873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-63873
IRS990ScheduleD/RevenueNotReportedAmt0-8487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02826954
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 7/31/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 37,089. FINANCIAL AID -100,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 37,089. FINANCIAL AID -100,962.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04280560
IRS990ScheduleD/TotalExpensesPerForm990Amt02522634
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02826954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02458761
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/CharitableContributionsTotAmt045785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032274
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FINANCIAL AIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129,117
Liabilities
$1,581,367
Net assets
$6,547,750
Revenue
$2,826,954
Expenses
$2,522,634
Net income
$304,320
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
2020Detailed filing. Detailed filing data is available for this year.$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