Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2021 • EIN 59-1913861

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 14, 2022

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$128,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,739,239

Up $610,122 (+7.5%) from 2020

Net Assets

Up

$8,032,499

Up $1,484,749 (+23%) from 2020

Liabilities

Down

$706,740

Down $874,627 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$3,812,478

Up $985,524 (+35%) from 2020

Expenses

Down

$2,505,035

Down $17,599 (-0.7%) from 2020

Net Income

Up

$1,307,443

Up $1,003,123 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$8,739,239
Liabilities$706,740
Net Assets$8,032,499
Open 2021 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

2021

Revenue$3,812,478
Expenses$2,505,035
Net Income$1,307,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,869,893
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,824,813$4,600,318▲ $775,505
Land, Buildings, and Equipment, Net$4,280,560$4,136,560▼ $144,000
Accounts Receivable$23,744$2,361▼ $21,383
Total Assets$8,129,117$8,739,239▲ $610,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,259$363,759▼ $635,500
Deferred Revenue$247,361$336,499▲ $89,138
Unsecured Notes Loans Payable$328,200--
Accounts Payable and Accrued Expenses$4,247$4,182▼ $65
Other Liabilities$2,300$2,300→ $0
Total Liabilities$1,581,367$706,740▼ $874,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,453,254$6,474,728▲ $1,021,474
Net Assets With Donor Restrictions$1,094,496$1,557,771▲ $463,275
Total Net Assets Fund Balance$6,547,750$8,032,499▲ $1,484,749
Total Liabilities and Net Assets / Fund Balance$8,129,117$8,739,239▲ $610,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,509$1,585,438$4,596,947
Land$1,117,673-$1,117,673
Other Land Buildings$7,378$509,818$517,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,205,265$50,000▲ $217,538-$1,412,803
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraceExecutive DirectorFT$126,463$2,039$128,502

Board Members and Trustees

NameTitle
Paul ArangoChairman
Ela M Rivero-prietoVice Chairman
Terry BlumerVice Chairman
Terry Alvarez-arangoBoard Liaison
Angel AguiarDirector
Honorable Vance SalterDirector
Nina CohenDirector
Robin Lukacs EsqDirector
Willa ThorsonDirector
Douglas G CampbellFounder Trustees
Lourdes SanchezFounder Trustees
Dr Russ ArmourTrustees Emeritus
Patricia Sanchez-abrilSecretary
Juan GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,475
Program Service Revenue
$2,395,871
Investment Income
$52,636
Other Revenue
$306,496
All Other Contributions
$861,268
Change in Net Assets
$1,307,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,552
Total Revenue per Audited Statements
$3,890,030
Total Revenue per Form 990
$3,812,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,026
Other Expenses$570,904
Grants and Similar Amounts Paid$136,105
Total Fundraising Expense$28,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,217$75,679-$1,387,896
Grants to Domestic Individuals$136,105--$136,105
Other Employee Benefits$117,158$16,756-$133,914
Current Officers, Directors, Trustees, and Key Employees$12,646$113,817-$126,463
Depreciation Depletion$103,671$14,400-$118,071
Payroll Taxes$97,737$13,980-$111,717
Office Expenses$85,792$11,420$12,502$109,714
Occupancy$86,304$23,354-$109,658
Insurance$44,648$4,961-$49,609
Fees for Services Other$26,149$21,655-$47,804
Other Expenses$36,125$5,947$15,661$42,072
Pension Plan Contributions$33,276$4,760-$38,036
Total Functional Expenses$2,167,920$308,952$28,163$2,505,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,035
Total Expenses per Form 990$2,505,035
Total Expenses per Audited Statements$2,405,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-99,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,064
Fundraising Gross Income$11,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$196,022-$12,596-
Others$11,356$11,171$8,468$2,703
Total Events$207,378$11,171$21,064$-9,893
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 2

“Paul arango, chairman is the husband of terry alvarez-arango, board liaison.”

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
2022-02-14
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
42
Volunteers
50

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 7/31/21, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,351. Financial aid -136,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 36,351. Financial aid -136,105.”

Raw XML AppendixShowing 400 of 539 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 2020-21, THE SCHOOL'S ENROLLMENT GREW TO 130 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 HELPED EXTEND SUMMER LEARNING FOR ALL STUDENTS FROM THE SCHOOL. THE SCHOOL'S ANNUAL FASHION SHOW CONTINUES TO BE OUR MOST SUCCESSFUL FUNDRAISING EVENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEES EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196207
IRS990/FundraisingDirectExpensesAmt021064
IRS990/FundraisingGrossIncomeAmt011171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0136105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03869893
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04961
IRS990/InsuranceGrp/ProgramServicesAmt044648
IRS990/InsuranceGrp/TotalAmt049609
IRS990/InvestmentIncomeGrp/ExclusionAmt052636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04280560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136560
IRS990/LandBldgEquipCostOrOtherBssAmt06231816
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt036351
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/BOYAmt0999259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363759
IRS990/NetAssetsOrFundBalancesBOYAmt06547750
IRS990/NetAssetsOrFundBalancesEOYAmt08032499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12351
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05453254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06474728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023354
IRS990/OccupancyGrp/ProgramServicesAmt086304
IRS990/OccupancyGrp/TotalAmt0109658
IRS990/OfficeExpensesGrp/FundraisingAmt012502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011420
IRS990/OfficeExpensesGrp/ProgramServicesAmt085792
IRS990/OfficeExpensesGrp/TotalAmt0109714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133914
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15947
IRS990/OtherExpensesGrp/ProgramServicesAmt076092
IRS990/OtherExpensesGrp/ProgramServicesAmt136125
IRS990/OtherExpensesGrp/TotalAmt093976
IRS990/OtherExpensesGrp/TotalAmt142072
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0328200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0328200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540
IRS990/OtherRevenueTotalAmt0328740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013980
IRS990/PayrollTaxesGrp/ProgramServicesAmt097737
IRS990/PayrollTaxesGrp/TotalAmt0111717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033276
IRS990/PensionPlanContributionsGrp/TotalAmt038036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100962
IRS990/PYInvestmentIncomeAmt064668
IRS990/PYOtherExpensesAmt0583536
IRS990/PYOtherRevenueAmt0216923
IRS990/PYProgramServiceRevenueAmt02384722
IRS990/PYRevenuesLessExpensesAmt0304320
IRS990/PYSalariesCompEmpBnftPaidAmt01838136
IRS990/PYTotalExpensesAmt02522634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02826954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01307443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02724611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03824813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04600318
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/BoardDesignatedBalanceEOYPct00.16080
IRS990ScheduleD/BuildingsGrp/BookValueAmt03011509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01585438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01205265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01412803
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01181571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01205265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01163212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01181571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01163212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-99754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02505035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01117673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01117673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177306
IRS990ScheduleD/OtherExpensesIncludedAmt0-99754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0509818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-99754
IRS990ScheduleD/RevenueNotReportedAmt077552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03812478
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 7/31/21, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,351. FINANCIAL AID -136,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,351. FINANCIAL AID -136,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04136560
IRS990ScheduleD/TotalExpensesPerForm990Amt02505035
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt03812478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02405281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,739,239
Liabilities
$706,740
Net assets
$8,032,499
Revenue
$3,812,478
Expenses
$2,505,035
Net income
$1,307,443
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