Civic Intelligence

The Center for Education Training and Holistic Approaches Inc

EIN 65-1011102 • 501(c)3 • West Palm Beach, FL

View Organization Page

Profile

To operate a charter high school

2601 S Military TrailWest Palm Beach, FL 33415

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$44,500

Down $30,360 (-41%) from 2019

Liabilities

Down

$50,244

Down $24,051 (-32%) from 2019

Net Assets

Down

-$5,744

Down $6,309 (-1117%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$692,211

Down $141,830 (-17%) from 2019

Expenses

Down

$689,618

Down $164,620 (-19%) from 2019

Net Income

Up

$2,593

Up $22,790 (+113%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $170,765Liabilities 2011: $151,497Net Assets 2011: $19,2682011Assets 2012: $54,642Liabilities 2012: $113,933Net Assets 2012: -$59,2912012Assets 2013: $117,385Liabilities 2013: $139,507Net Assets 2013: -$22,1222013Assets 2014: $106,385Liabilities 2014: $106,945Net Assets 2014: -$5602014Assets 2015: $145,873Liabilities 2015: $231,293Net Assets 2015: -$85,4202015Assets 2016: $114,142Liabilities 2016: $206,110Net Assets 2016: -$91,9682016Assets 2017: $112,819Liabilities 2017: $171,895Net Assets 2017: -$59,0762017Assets 2018: $112,544Liabilities 2018: $84,777Net Assets 2018: $27,7672018Assets 2019: $74,860Liabilities 2019: $74,295Net Assets 2019: $5652019Assets 2020: $44,500Liabilities 2020: $50,244Net Assets 2020: -$5,7442020

Highlighted filing

2020

Assets$44,500
Liabilities$50,244
Net Assets-$5,744
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,729,559Expenses 2011: $1,694,501Net Income 2011: $35,0582011Expenses 2012: $1,199,0302012Expenses 2013: $1,286,2792013Revenue 2014: $1,489,623Expenses 2014: $1,458,391Net Income 2014: $31,2322014Revenue 2015: $1,280,455Expenses 2015: $1,352,133Net Income 2015: -$71,6782015Revenue 2016: $1,210,819Expenses 2016: $1,204,083Net Income 2016: $6,7362016Revenue 2017: $983,794Expenses 2017: $938,152Net Income 2017: $45,6422017Revenue 2018: $968,097Expenses 2018: $867,242Net Income 2018: $100,8552018Revenue 2019: $834,041Expenses 2019: $854,238Net Income 2019: -$20,1972019Revenue 2020: $692,211Expenses 2020: $689,618Net Income 2020: $2,5932020

Highlighted filing

2020

Revenue$692,211
Expenses$689,618
Net Income$2,593
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,500
Liabilities
$50,244
Net assets
-$5,744
Revenue
$692,211
Expenses
$689,618
Net income
$2,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.69$0.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$0.83$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.97$0.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.17$0.06$0.98$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.09$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.09$1.28$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$1.49$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$1.20
2011Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$1.73$1.69$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$692,211
Mission and Program Overview

Mission

To operate a charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,792$19,770▼ $6,022
Cash and Non-Interest-Bearing Accounts$27,996$4,905▼ $23,091
Accounts Receivable$4,823$3,576▼ $1,247
Total Assets$74,860$44,500▼ $30,360
Other Assets Total$16,249$16,249→ $0
Liabilities
Other Liabilities$42,945$26,991▼ $15,954
Unsecured Notes Loans Payable$16,411$21,420▲ $5,009
Accounts Payable and Accrued Expenses$14,939$1,833▼ $13,106
Total Liabilities$74,295$50,244▼ $24,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,792$-5,744▼ $31,536
Net Assets Without Donor Restrictions$-25,227--
Total Net Assets Fund Balance$565$-5,744▼ $6,309
Total Liabilities and Net Assets / Fund Balance$74,860$44,500▼ $30,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,770$142,278$162,048
Other Land Buildings$0$83,174$83,174
Land$0--
Other Assets Org$16,249--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane AllerdyceChief Academic OfficerFT$36,000$36,000
Joseph BernadelChief Operating OfficerFT$36,000$36,000
Amanda FreemanPrincipalFT$34,072$34,072

Board Members and Trustees

NameTitle
Ancy LouisDirector
Bernard MackensonDirector
Rene GattereauDirector
Richard ChampagneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,211
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,686
Change in Net Assets
$2,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,211
Total Revenue per Audited Statements
$692,211
Total Revenue per Form 990
$692,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,862
Other Expenses$280,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,446$120,197$0$318,643
Occupancy$132,499$0$0$132,499
Other Employee Benefits$43,508$22,147$0$65,655
Fees for Services Other$46,190$17,926$0$64,116
Payroll Taxes$15,330$9,234$0$24,564
Office Expenses$0$10,425$0$10,425
Other Expenses$8,011$0$0$8,011
Fees for Services Legal$7,500$0$0$7,500
Travel$5,617$0$0$5,617
Interest$3,020$0$0$3,020
Depreciation Depletion$2,500$0$0$2,500
Total Functional Expenses$504,446$185,172$0$689,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,640
Expenses per Audited Statements$689,618
Total Expenses per Form 990$689,618
Expenses Not Reported on Form 990$6,022
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
Salaries Payable$26,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Education Training and Holistic Approaches Inc
EIN
65-1011102
Phone
5613509487
Address
2601 S MILITARY TRAIL, WEST PALM BEACH, FL 33415

Signing Officer

Name
Joseph Bernadel
Title
Chief Operating Officer
Phone
5613509487
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Allerdyce
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
5

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews compensation at similar schools in palm beach county”

Other

“Difference between book and tax depreciation”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162048
IRS990ScheduleD/ExpensesNotReportedAmt06022
IRS990ScheduleD/ExpensesSubtotalAmt0689618
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt06022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0692211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016249
IRS990ScheduleD/TotalExpensesPerForm990Amt0689618
IRS990ScheduleD/TotalLiabilityAmt026991
IRS990ScheduleD/TotalRevenuePerForm990Amt0692211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695640
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NON DISCRIMINATORY POLICIES THROUGH ALL ITS MARKETING EFFORTS TO THE GENERAL PUBLIC AND IN ADDITION THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THE POLICIES OF THE SCHOOL DISTRICT OF PALM BEACH COUNTY GOVERN THE SCHOOL. THE SCHOOL PUBLISHES ITS NON DESCRIMINATORY POLICIES THROUGH ITS MARKETING EFFORTS TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR AWARDS ARE GIVEN. THE SCHOOL IS A PUBLIC CHARTER SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS COMPENSATION AT SIMILAR SCHOOLS IN PALM BEACH COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044500
IRS990/TotalAssetsGrp/BOYAmt074860
IRS990/TotalAssetsGrp/EOYAmt044500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692211
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074295
IRS990/TotalLiabilitiesEOYAmt050244
IRS990/TotalLiabilitiesGrp/BOYAmt074295
IRS990/TotalLiabilitiesGrp/EOYAmt050244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504446
IRS990/TotalReportableCompFromOrgAmt0106072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05617
IRS990/TravelGrp/TotalAmt05617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016411
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02601 S MILITARY TRAIL
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BERNADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613509487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR EDUCATION TRAINING AND HOLISTIC APPROACHES INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0651011102
ReturnHeader/Filer/PhoneNum05613509487
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 S MILITARY TRAIL
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ESCOFFERY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616271404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02021-02-22T06:38:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

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