Civic Intelligence

Learning Experience School Inc.

990 • Fiscal year 2025 • EIN 59-1913861

Aug 01, 2024 to Jul 31, 2025 • Filed on Jan 29, 2026

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,000,100

Up $944,106 (+6.3%) from 2024

Net Assets

Up

$15,513,299

Up $964,013 (+6.6%) from 2024

Liabilities

Down

$486,801

Down $19,907 (-3.9%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Down

$4,218,551

Down $2,316,632 (-35%) from 2024

Expenses

Up

$3,682,332

Up $276,506 (+8.1%) from 2024

Net Income

Down

$536,219

Down $2,593,138 (-83%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2025

Assets$16,000,100
Liabilities$486,801
Net Assets$15,513,299
Open 2025 Filing

Operations Trend

Revenue Growth14th 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

2025

Revenue$4,218,551
Expenses$3,682,332
Net Income$536,219
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$4,365,928
Mission and Program Overview

Mission

Provide education to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,287,657$7,943,148▲ $2,655,491
Savings and Temporary Cash Investments$9,571,006$7,722,257▼ $1,848,749
Accounts Receivable$158,805$303,455▲ $144,650
Total Assets$15,055,994$16,000,100▲ $944,106
Other Assets Total$38,526$31,240▼ $7,286
Liabilities
Deferred Revenue$450,142$455,500▲ $5,358
Other Liabilities$38,526$29,290▼ $9,236
Accounts Payable and Accrued Expenses$18,040$2,011▼ $16,029
Total Liabilities$506,708$486,801▼ $19,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,422,522$14,318,225▲ $1,895,703
Net Assets With Donor Restrictions$2,126,764$1,195,074▼ $931,690
Total Net Assets Fund Balance$14,549,286$15,513,299▲ $964,013
Total Liabilities and Net Assets / Fund Balance$15,055,994$16,000,100▲ $944,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,031,375$2,633,857$7,665,232
Other Land Buildings$2,314,300-$2,314,300
Land$597,473-$597,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,305,672-▲ $130,900-$1,376,572
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GraceExecutive DirectorFT$153,767$5,380$159,147

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 ThorxonDirector
Patricia Sanchez-abrilSecretary
Juan GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turin Construction CorporationNew School Building And Renovations5485 WILES ROAD SUITE 404, Coconut Creek, FL 33073$2,584,773
Revenue and Support

Revenue Composition

Contributions and Grants
$585,581
Program Service Revenue
$3,090,761
Investment Income
$311,134
Other Revenue
$231,075
All Other Contributions
$518,041
Change in Net Assets
$536,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,218,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,170
Total Revenue per Audited Statements
$4,422,721
Total Revenue per Form 990
$4,218,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,197
Other Expenses$1,003,511
Grants and Similar Amounts Paid$223,624
Total Fundraising Expense$16,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,896$88,443-$1,908,339
Grants to Domestic Individuals$223,624--$223,624
Depreciation Depletion$190,639$21,182-$211,821
Other Employee Benefits$157,053$19,411-$176,464
Payroll Taxes$138,236$17,086-$155,322
Current Officers, Directors, Trustees, and Key Employees$15,377$138,390-$153,767
Occupancy$117,944$35,230-$153,174
Office Expenses$91,907$19,147$16,594$127,648
Insurance$89,253$9,917-$99,170
Fees for Services Other$14,840$59,358-$74,198
Pension Plan Contributions$54,561$6,744-$61,305
Other Expenses$4,002$4,891-$8,893
Total Functional Expenses$3,231,659$434,079$16,594$3,682,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,682,332
Total Expenses per Form 990$3,682,332
Total Expenses per Audited Statements$3,458,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-223,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,447
Fundraising Direct Expenses$147,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$398,313$339,308$72,390$266,918
Walk With Me$30,200$21,665$9,059$12,606
Total Events$438,987$371,447$147,377$224,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$29,290
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
2026-01-29
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
48
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 7/31/25, 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 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -223,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -223,624.”

Raw XML AppendixShowing 400 of 536 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09917
IRS990/InsuranceGrp/ProgramServicesAmt089253
IRS990/InsuranceGrp/TotalAmt099170
IRS990/InvestmentIncomeGrp/ExclusionAmt0311134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02633857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05287657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07943148
IRS990/LandBldgEquipCostOrOtherBssAmt010577005
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt014549286
IRS990/NetAssetsOrFundBalancesEOYAmt015513299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012422522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014318225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035230
IRS990/OccupancyGrp/ProgramServicesAmt0117944
IRS990/OccupancyGrp/TotalAmt0153174
IRS990/OfficeExpensesGrp/FundraisingAmt016594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019147
IRS990/OfficeExpensesGrp/ProgramServicesAmt091907
IRS990/OfficeExpensesGrp/TotalAmt0127648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038526
IRS990/OtherAssetsTotalGrp/EOYAmt031240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176464
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14891
IRS990/OtherExpensesGrp/ProgramServicesAmt0314327
IRS990/OtherExpensesGrp/ProgramServicesAmt14002
IRS990/OtherExpensesGrp/TotalAmt0328607
IRS990/OtherExpensesGrp/TotalAmt18893
IRS990/OtherLiabilitiesGrp/BOYAmt038526
IRS990/OtherLiabilitiesGrp/EOYAmt029290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07005
IRS990/OtherRevenueTotalAmt07005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138236
IRS990/PayrollTaxesGrp/TotalAmt0155322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054561
IRS990/PensionPlanContributionsGrp/TotalAmt061305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ARANGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03090761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03090761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02740721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177022
IRS990/PYInvestmentIncomeAmt0562413
IRS990/PYOtherExpensesAmt0851334
IRS990/PYOtherRevenueAmt0319939
IRS990/PYProgramServiceRevenueAmt02912110
IRS990/PYRevenuesLessExpensesAmt03129357
IRS990/PYSalariesCompEmpBnftPaidAmt02377470
IRS990/PYTotalExpensesAmt03405826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06535183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0536219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03097766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09571006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07722257
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/BoardDesignatedBalanceEOYPct00.16060
IRS990ScheduleD/BuildingsGrp/BookValueAmt05031375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02633857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07665232
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01305672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01226283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01305672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01217243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01226283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01412803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01217243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01205265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01412803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-223624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03682332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597473
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0427794
IRS990ScheduleD/OtherExpensesIncludedAmt0-223624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02314300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02314300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-223624
IRS990ScheduleD/RevenueNotReportedAmt0204170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04218551
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 7/31/25, 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -223,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -223,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07943148
IRS990ScheduleD/TotalExpensesPerForm990Amt03682332
IRS990ScheduleD/TotalLiabilityAmt029290
IRS990ScheduleD/TotalRevenuePerForm990Amt04218551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04422721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458708
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/CharitableContributionsTotAmt067540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK WITH ME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0398313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,000,100
Liabilities
$486,801
Net assets
$15,513,299
Revenue
$4,218,551
Expenses
$3,682,332
Net income
$536,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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