Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2024 • EIN 59-1913861

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 10, 2025

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$143,065

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,055,994

Up $3,518,351 (+30%) from 2023

Net Assets

Up

$14,549,286

Up $3,526,710 (+32%) from 2023

Liabilities

Down

$506,708

Down $8,359 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$6,535,183

Up $1,335,127 (+26%) from 2023

Expenses

Up

$3,405,826

Up $338,299 (+11%) from 2023

Net Income

Up

$3,129,357

Up $996,828 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$15,055,994
Liabilities$506,708
Net Assets$14,549,286
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$6,535,183
Expenses$3,405,826
Net Income$3,129,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$7,176,427
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,471,364$9,571,006▲ $2,099,642
Land, Buildings, and Equipment, Net$3,978,358$5,287,657▲ $1,309,299
Accounts Receivable$40,543$158,805▲ $118,262
Total Assets$11,537,643$15,055,994▲ $3,518,351
Other Assets Total$47,378$38,526▼ $8,852
Liabilities
Deferred Revenue$401,758$450,142▲ $48,384
Mortgage Notes Payable Secured by Investment Property$42,072$0▼ $42,072
Other Liabilities$47,378$38,526▼ $8,852
Accounts Payable and Accrued Expenses$23,859$18,040▼ $5,819
Total Liabilities$515,067$506,708▼ $8,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,073,460$12,422,522▲ $3,349,062
Net Assets With Donor Restrictions$1,949,116$2,126,764▲ $177,648
Total Net Assets Fund Balance$11,022,576$14,549,286▲ $3,526,710
Total Liabilities and Net Assets / Fund Balance$11,537,643$15,055,994▲ $3,518,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,691$2,527,256$4,596,947
Other Land Buildings$2,620,493-$2,620,493
Land$597,473-$597,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,226,283-▲ $139,389-$1,305,672
2022$1,217,243-▲ $69,040-$1,226,283
2021$1,412,803-▼ $125,560-$1,217,243
2020$1,205,265$50,000▲ $217,538-$1,412,803
2019$1,181,571-▲ $83,694-$1,205,265
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GraceExecutive DirectorFT$143,065$143,065

Board Members and Trustees

NameTitle
Paul ArangoChairman
Ela M Rivero-prietoVice Chairman
Terry BlumerVice Chairman
Angel AguiarDirector
Honorable Vance SalterDirector
Israel ReyesDirector
Nina CohenDirector
Robin Lukacs EsqDirector
Willa ThorsonDirector
Patricia Sanchez-abrilSecretary
Juan GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turin Construction CorporationConstruction5485 WILES ROAD SUITE 404, Coconut Creek, FL 33073$1,621,531
Civica LLCConstruction8323 NW 12TH STREET SUITE 106, Doral, FL 33126$104,298
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,721
Program Service Revenue
$2,912,110
Investment Income
$562,413
Other Revenue
$319,939
All Other Contributions
$2,678,386
Change in Net Assets
$3,129,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,535,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,455
Total Revenue per Audited Statements
$6,781,638
Total Revenue per Form 990
$6,535,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,470
Other Expenses$851,334
Grants and Similar Amounts Paid$177,022
Total Fundraising Expense$14,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,301$94,778-$1,889,079
Grants to Domestic Individuals$177,022--$177,022
Payroll Taxes$134,691$16,647-$151,338
Other Employee Benefits$130,934$16,183-$147,117
Depreciation Depletion$129,600$14,400-$144,000
Current Officers, Directors, Trustees, and Key Employees$14,307$128,758-$143,065
Occupancy$87,052$33,806-$120,858
Insurance$91,955$10,217-$102,172
Office Expenses$82,932$17,277-$100,209
Fees for Services Other$9,190$36,760$14,974$60,924
Pension Plan Contributions$41,715$5,156-$46,871
Other Expenses$5,904$7,216-$13,120
Total Functional Expenses$2,994,151$396,701$14,974$3,405,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,405,826
Total Expenses per Form 990$3,405,826
Total Expenses per Audited Statements$3,254,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-150,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,373
Fundraising Direct Expenses$83,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$406,263$349,466$68,503$280,963
Walk With Me$47,644$42,106$9,648$32,458
Total Events$476,708$414,373$83,207$331,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$38,526
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
Chairman
Phone
3052755900
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Arango
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
50

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 7/31/24, 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 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 26,124. Financial aid -177,022.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 26,124. Financial aid -177,022.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/PersonNm0PAUL ARANGO
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY BLUMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062335
IRS990/FundraisingDirectExpensesAmt083207
IRS990/FundraisingGrossIncomeAmt0414373
IRS990/GainOrLossGrp/OtherAmt0260056
IRS990/GainOrLossGrp/SecuritiesAmt0-22
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0177022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177022
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0792000
IRS990/GrossReceiptsAmt07176427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010217
IRS990/InsuranceGrp/ProgramServicesAmt091955
IRS990/InsuranceGrp/TotalAmt0102172
IRS990/InvestmentIncomeGrp/ExclusionAmt0302379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02527256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05287657
IRS990/LandBldgEquipCostOrOtherBssAmt07814913
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0531944
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022
IRS990/LessRentalExpensesGrp/RealAmt026071
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/BOYAmt042072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011022576
IRS990/NetAssetsOrFundBalancesEOYAmt014549286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0260034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0331166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26071
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-26071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09073460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012422522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033806
IRS990/OccupancyGrp/ProgramServicesAmt087052
IRS990/OccupancyGrp/TotalAmt0120858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017277
IRS990/OfficeExpensesGrp/ProgramServicesAmt082932
IRS990/OfficeExpensesGrp/TotalAmt0100209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047378
IRS990/OtherAssetsTotalGrp/EOYAmt038526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147117
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17216
IRS990/OtherExpensesGrp/ProgramServicesAmt0294548
IRS990/OtherExpensesGrp/ProgramServicesAmt15904
IRS990/OtherExpensesGrp/TotalAmt0310051
IRS990/OtherExpensesGrp/TotalAmt113120
IRS990/OtherLiabilitiesGrp/BOYAmt047378
IRS990/OtherLiabilitiesGrp/EOYAmt038526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014844
IRS990/OtherRevenueTotalAmt014844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134691
IRS990/PayrollTaxesGrp/TotalAmt0151338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041715
IRS990/PensionPlanContributionsGrp/TotalAmt046871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02912110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02912110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01375589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113950
IRS990/PYInvestmentIncomeAmt0180771
IRS990/PYOtherExpensesAmt0926494
IRS990/PYOtherRevenueAmt0993328
IRS990/PYProgramServiceRevenueAmt02650368
IRS990/PYRevenuesLessExpensesAmt02132529
IRS990/PYSalariesCompEmpBnftPaidAmt02027083
IRS990/PYTotalExpensesAmt03067527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03129357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26071
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03186988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07471364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09571006
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/BoardDesignatedBalanceEOYPct00.16030
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02527256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04596947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01226283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01305672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01217243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01226283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01412803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01217243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01205265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01412803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01181571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01205265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083694
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-150898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597473
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0397353
IRS990ScheduleD/OtherExpensesIncludedAmt0-150898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02620493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02620493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-150898
IRS990ScheduleD/RevenueNotReportedAmt0246455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06535183
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 7/31/24, 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 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 26,124. FINANCIAL AID -177,022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 26,124. FINANCIAL AID -177,022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05287657
IRS990ScheduleD/TotalExpensesPerForm990Amt03405826
IRS990ScheduleD/TotalLiabilityAmt038526
IRS990ScheduleD/TotalRevenuePerForm990Amt06535183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06781638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254928
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,055,994
Liabilities
$506,708
Net assets
$14,549,286
Revenue
$6,535,183
Expenses
$3,405,826
Net income
$3,129,357
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
2024Detailed filing. Detailed filing data is available for this year.$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