Civic Intelligence

Schott Memorial Center Inc

EIN 65-0556524 • 501(c)3 • Cooper City, FL

Profile

Provide programs for the deaf and disabled.

6591 South Flamigo RoadCooper City, FL 33330
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$75,076

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,054,404

Down $20,678 (-1.9%) from 2024

Liabilities

Down

$75,309

Down $14,799 (-16%) from 2024

Net Assets

Down

$979,095

Down $5,879 (-0.6%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$1,479,654

Up $170,277 (+13%) from 2024

Expenses

Up

$1,485,533

Up $119,912 (+8.8%) from 2024

Net Income

Up

-$5,879

Up $50,365 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $189,305Liabilities 2011: $20,340Net Assets 2011: $168,9652011Assets 2012: $140,807Liabilities 2012: $68,303Net Assets 2012: $72,5042012Assets 2013: $169,253Liabilities 2013: $54,944Net Assets 2013: $114,3092013Assets 2014: $446,288Liabilities 2014: $7,480Net Assets 2014: $438,8082014Assets 2015: $411,802Liabilities 2015: $14,087Net Assets 2015: $397,7152015Assets 2016: $534,115Liabilities 2016: $32,790Net Assets 2016: $501,3252016Assets 2017: $644,493Liabilities 2017: $50,157Net Assets 2017: $594,3362017Assets 2018: $834,753Liabilities 2018: $62,998Net Assets 2018: $771,7552018Assets 2019: $952,649Liabilities 2019: $75,785Net Assets 2019: $876,8642019Assets 2020: $920,610Liabilities 2020: $45,343Net Assets 2020: $875,2672020Assets 2021: $1,083,414Liabilities 2021: $67,388Net Assets 2021: $1,016,0262021Assets 2022: $996,027Liabilities 2022: $68,545Net Assets 2022: $927,4822022Assets 2023: $1,063,865Liabilities 2023: $22,647Net Assets 2023: $1,041,2182023Assets 2024: $1,075,082Liabilities 2024: $90,108Net Assets 2024: $984,9742024Assets 2025: $1,054,404Liabilities 2025: $75,309Net Assets 2025: $979,0952025

Highlighted filing

2025

Assets$1,054,404
Liabilities$75,309
Net Assets$979,095
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $717,343Expenses 2011: $1,049,173Net Income 2011: -$331,8302011Revenue 2012: $888,036Expenses 2012: $984,497Net Income 2012: -$96,4612012Expenses 2013: $905,5382013Revenue 2014: $1,290,349Expenses 2014: $965,850Net Income 2014: $324,4992014Revenue 2015: $964,481Expenses 2015: $975,574Net Income 2015: -$11,0932015Revenue 2016: $1,158,828Expenses 2016: $1,055,218Net Income 2016: $103,6102016Revenue 2017: $1,258,664Expenses 2017: $1,165,653Net Income 2017: $93,0112017Revenue 2018: $1,315,525Expenses 2018: $1,138,106Net Income 2018: $177,4192018Revenue 2019: $1,367,398Expenses 2019: $1,262,289Net Income 2019: $105,1092019Revenue 2020: $1,269,267Expenses 2020: $1,270,864Net Income 2020: -$1,5972020Revenue 2021: $1,244,182Expenses 2021: $1,103,423Net Income 2021: $140,7592021Revenue 2022: $1,110,642Expenses 2022: $1,199,186Net Income 2022: -$88,5442022Revenue 2023: $1,299,726Expenses 2023: $1,185,990Net Income 2023: $113,7362023Revenue 2024: $1,309,377Expenses 2024: $1,365,621Net Income 2024: -$56,2442024Revenue 2025: $1,479,654Expenses 2025: $1,485,533Net Income 2025: -$5,8792025

Highlighted filing

2025

Revenue$1,479,654
Expenses$1,485,533
Net Income-$5,879
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,054,404
Liabilities
$75,309
Net assets
$979,095
Revenue
$1,479,654
Expenses
$1,485,533
Net income
-$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.48$1.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$1.31$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.30$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.32$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.96$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.29$0.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.91
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.89$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.72$1.05$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,479,654
Mission and Program Overview

Mission

Provide programs for the deaf and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,377$303,509▲ $34,132
Savings and Temporary Cash Investments$53,896$54,896▲ $1,000
Accounts Receivable$64,858$30,021▼ $34,837
Cash and Non-Interest-Bearing Accounts$89,694$20,443▼ $69,251
Total Assets$1,075,082$1,054,404▼ $20,678
Other Assets Total$597,257$645,535▲ $48,278
Liabilities
Deferred Revenue$60,000$50,000▼ $10,000
Accounts Payable and Accrued Expenses$30,108$25,309▼ $4,799
Total Liabilities$90,108$75,309▼ $14,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,150$640,428▲ $48,278
Net Assets With Donor Restrictions$392,824$338,667▼ $54,157
Total Net Assets Fund Balance$984,974$979,095▼ $5,879
Total Liabilities and Net Assets / Fund Balance$1,075,082$1,054,404▼ $20,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,509$702,533$1,006,042
Other Assets Org$5,107--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ileana Ramirez-cueliExecutive DiFT$75,076$75,076

Board Members and Trustees

NameTitle
Jose a RementeriaPresident
Brian L GevryDirector
Dr Oliver DipietroDirector
Eleanor ParelloDirector
Kathleen R DoyleDirector
Srtherese M Roberts OpDirector
Rev Msgr Robert GarzaTreasurer
R Greg SchottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,077
Program Service Revenue
$849,440
Investment Income
$76,976
Other Revenue
$142,161
All Other Contributions
$411,077
Change in Net Assets
$-5,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,654
Total Revenue per Audited Statements
$1,479,654
Total Revenue per Form 990
$1,479,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,163
Other Expenses$467,370
Total Fundraising Expense$39,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,906$106,214-$885,120
All Other Expenses$22,752$15,732$39,831$78,315
Other Employee Benefits$62,594$8,535-$71,129
Payroll Taxes$54,484$7,430-$61,914
Other Expenses$58,499$2,757-$61,256
Depreciation Depletion$24,717$10,593-$35,310
Total Functional Expenses$1,280,122$165,580$39,831$1,485,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,533
Total Expenses per Audited Statements$1,485,533
Total Expenses per Form 990$1,485,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$142,161$142,161-$142,161
Total Events$142,161$142,161-$142,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the controller prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and directors to fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schott Memorial Center Inc
EIN
65-0556524
Phone
9544343306
Address
6591 SOUTH FLAMIGO ROAD, COOPER CITY, FL 33330

Signing Officer

Name
Ileana Ramirez-cueli
Title
Executive Director
Phone
9544343306
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Ramirez-cueli
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Charles a Nichols CPA
Address
2900 E OAKLAND PARK BLVD 3RD FL, FORT LAUDERDALE, FL 33306
Preparer
Charles a Nichols
Phone
9545644333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers used primarily to assist in group functions.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED PRIMARILY TO ASSIST IN GROUP FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ILEANA RAMIREZ-CUELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544343306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOTT MEMORIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0650556524
ReturnHeader/Filer/PhoneNum09544343306
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650809907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES A NICHOLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 E OAKLAND PARK BLVD 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
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ReturnHeader/PreparerPersonGrp/PhoneNum09545644333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A NICHOLS
ReturnHeader/ReturnTs02025-12-10T11:59:10-05:00

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