Civic Intelligence

South Florida Academy of Learning

EIN 65-0635581 • 501(c)3 • Pompano Beach, FL

Profile

SEE STATEMENT 3

3700 Coconut Creek ParkwayPompano Beach, FL 33066

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

17th percentile

$42,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$10,455,669

Up $1,432,520 (+16%) from 2023

Liabilities

Down

$2,935,156

Down $160,009 (-5.2%) from 2023

Net Assets

Up

$7,520,513

Up $1,592,529 (+27%) from 2023

Revenue

Up

$3,693,437

Up $476,483 (+15%) from 2023

Expenses

Up

$2,100,908

Up $336,595 (+19%) from 2023

Net Income

Up

$1,592,529

Up $139,888 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $412,569Liabilities 2011: $9,183Net Assets 2011: $403,3862011Assets 2012: $668,153Liabilities 2012: $0Net Assets 2012: $668,1532012Assets 2013: $5,142,992Liabilities 2013: $3,250,000Net Assets 2013: $1,892,9922013Assets 2014: $5,354,577Liabilities 2014: $3,266,016Net Assets 2014: $2,088,5612014Assets 2015: $5,057,931Liabilities 2015: $3,169,449Net Assets 2015: $1,888,4822015Assets 2016: $5,261,111Liabilities 2016: $3,235,476Net Assets 2016: $2,025,6352016Assets 2017: $5,338,576Liabilities 2017: $3,734,536Net Assets 2017: $1,604,0402017Assets 2018: $5,312,273Liabilities 2018: $3,374,518Net Assets 2018: $1,937,7552018Assets 2019: $5,377,171Liabilities 2019: $3,347,774Net Assets 2019: $2,029,3972019Assets 2020: $5,724,499Liabilities 2020: $3,549,345Net Assets 2020: $2,175,1542020Assets 2021: $6,747,979Liabilities 2021: $3,286,698Net Assets 2021: $3,461,2812021Assets 2022: $7,650,289Liabilities 2022: $3,174,946Net Assets 2022: $4,475,3432022Assets 2023: $9,023,149Liabilities 2023: $3,095,165Net Assets 2023: $5,927,9842023Assets 2024: $10,455,669Liabilities 2024: $2,935,156Net Assets 2024: $7,520,5132024

Highlighted filing

2024

Assets$10,455,669
Liabilities$2,935,156
Net Assets$7,520,513

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $670,459Expenses 2011: $553,329Net Income 2011: $117,1302011Revenue 2012: $838,156Expenses 2012: $573,390Net Income 2012: $264,7662012Revenue 2013: $1,804,755Expenses 2013: $579,916Net Income 2013: $1,224,8392013Revenue 2014: $847,156Expenses 2014: $907,625Net Income 2014: -$60,4692014Revenue 2015: $1,329,593Expenses 2015: $1,340,062Net Income 2015: -$10,4692015Revenue 2016: $1,487,940Expenses 2016: $1,311,174Net Income 2016: $176,7662016Revenue 2017: $1,137,494Expenses 2017: $949,937Net Income 2017: $187,5572017Revenue 2018: $1,014,589Expenses 2018: $912,544Net Income 2018: $102,0452018Revenue 2019: $1,061,340Expenses 2019: $969,698Net Income 2019: $91,6422019Revenue 2020: $1,147,519Expenses 2020: $1,001,762Net Income 2020: $145,7572020Revenue 2021: $2,343,037Expenses 2021: $1,144,110Net Income 2021: $1,198,9272021Revenue 2022: $2,506,422Expenses 2022: $1,492,360Net Income 2022: $1,014,0622022Revenue 2023: $3,216,954Expenses 2023: $1,764,313Net Income 2023: $1,452,6412023Revenue 2024: $3,693,437Expenses 2024: $2,100,908Net Income 2024: $1,592,5292024

Highlighted filing

2024

Revenue$3,693,437
Expenses$2,100,908
Net Income$1,592,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.94$7.52$3.69$2.10$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$3.10$5.93$3.22$1.76$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.17$4.48$2.51$1.49$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.29$3.46$2.34$1.14$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$3.55$2.18$1.15$1.00$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.35$2.03$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.37$1.94$1.01$0.91$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.73$1.60$1.14$0.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.24$2.03$1.49$1.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.06$3.17$1.89$1.33$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$5.35$3.27$2.09$0.85$0.91$0.06
2013Summary only. Only limited summary data is available for this year.$5.14$3.25$1.89$1.80$0.58$1.22
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.84$0.57$0.26
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.67$0.55$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,343,037
Mission and Program Overview

Mission

Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled. Exceptional Student Education ESE calssroom services were expanded to accomodate K-8th grades offering individualized instruction.

Operated a non-sectarian school in order to provide compulsoray educational insturction and its associated services. The school has about 100 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,878,632$4,749,136▼ $129,496
Cash and Non-Interest-Bearing Accounts$311,626$1,538,461▲ $1,226,835
Savings and Temporary Cash Investments$500,551$250,658▼ $249,893
Intangible Assets$12,529$35,998▲ $23,469
Total Assets$5,724,499$6,747,979▲ $1,023,480
Other Assets Total$21,161$173,726▲ $152,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,698,625$2,595,238▼ $103,387
Unsecured Notes Loans Payable$850,720$691,460▼ $159,260
Total Liabilities$3,549,345$3,286,698▼ $262,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,154$3,461,281▲ $1,286,127
Total Net Assets Fund Balance$2,175,154$3,461,281▲ $1,286,127
Total Liabilities and Net Assets / Fund Balance$5,724,499$6,747,979▲ $1,023,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,576,315$864,653$4,440,968
Land$1,110,242-$1,110,242
Leasehold Improvements$45,140$43,936$89,076
Other Land Buildings$17,439$47,588$65,027
Equipment-$22,600$22,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Baila GansburgDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Adele BernsteinDirector
Devorah KievmanDirector
Menachem GansburgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$859,181
Program Service Revenue
$1,483,749
Investment Income
$107
Other Revenue
$0
All Other Contributions
$859,181
Change in Net Assets
$1,198,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,225
Salaries, Compensation, and Employee Benefits$545,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,629--$453,629
Depreciation Depletion-$153,654-$153,654
Occupancy$104,485--$104,485
Interest$76,539--$76,539
Insurance-$43,662-$43,662
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Payroll Taxes$37,916--$37,916
Travel-$13,875-$13,875
Other Employee Benefits$12,340--$12,340
Office Expenses-$4,699-$4,699
Fees for Services Legal-$3,500-$3,500
Other Expenses$181,339$1,994-$1,994
Fees for Services Accounting-$1,265-$1,265
Total Functional Expenses$908,248$235,862$0$1,144,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 10

A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.

Form 990, Part VI, Section B, Line 12C

Members of the board annually sign the conflict of interest policy

Form 990, Part VI, Section B, Line 15B

All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.

Form 990, Part VI, Section C, Line 19

The organization provides a copy to all such documents to members of the general public who request the documents in writing.

Filing and Contact Details

Filer

Filer Name
South Florida Academy of Learning Inc
EIN
65-0635581
Phone
9544277788
Address
3700 Coconut Creek Parkway, Pompano Beach, FL 33066

Signing Officer

Name
Baila Gansburg
Title
Director
Phone
9544277788
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baila Gansburg
Formed
1997
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
40

Preparer

Firm
A Roth & Co Public Accountants
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Raw XML Appendix359 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047588
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt03700 Coconut Creek Parkway
IRS990/USAddress/CityNm0Pompano Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033066
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.floridajewishacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Baila Gansburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09544277788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Florida Academy of Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0650635581
ReturnHeader/Filer/PhoneNum09544277788
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 Coconut Creek Parkway
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NE 167th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02022-08-31T11:18:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Baila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gansburg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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