Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Refine Therapeutic Learning Center Inc.
EIN 85-0693683 • 501(c)3 • Fort Lauderdale, FL
Pub. 78 Eligible990-N Coverage
Profile
To work with children with learning disabilities to promote educational growth, developmental and to be a beacon of hope for children struggling with learning disabilities in surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$7,965
Down $14,052 (-64%) from 2023
Liabilities
Up$7,965
Up $7,965 from 2023
Net Assets
Down$0
Down $22,017 (-100%) from 2023
Revenue
Down$720,505
Down $115,540 (-14%) from 2023
Expenses
Down$778,762
Down $57,767 (-6.9%) from 2023
Net Income
Down-$58,257
Down $57,773 (-11937%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,965
- Liabilities
- $7,965
- Net assets
- $0
- Revenue
- $720,505
- Expenses
- $778,762
- Net income
- -$58,257
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.08 | $0.00 | $7.21 | $7.79 | $0.58 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.00 | $0.22 | $8.36 | $8.37 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.02 | $0.00 | $5.18 | $5.21 | $0.03 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 20, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $720,505
Mission and Program Overview
Mission
To work with children with learning disabilities to promote educational growth, developmental and to be a beacon of hope for children struggling with learning disabilities in surrounding areas.
We believe all students can learn and step up to their true potential We strive for students to be refine and improve in all areas of life
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,965 | $7,965 | → $0 |
| Total Assets | $7,965 | $7,965 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,965 | $7,965 | → $0 |
| Total Liabilities | $7,965 | $7,965 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $7,965 | $7,965 | → $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vicky H Burnett | President |
| Kenitra Henry | Vice President |
| Candice Bredwood | Director |
| Lexsius King | Director |
| Sonya Green | Director |
| Trevor Grant | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $720,505
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-58,257
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $687,060 |
| Salaries, Compensation, and Employee Benefits | $91,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $495,589 | $23,596 | - | $519,185 |
| Occupancy | $126,647 | - | - | $126,647 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Other Salaries and Wages | $24,718 | - | - | $24,718 |
| Advertising | $15,779 | - | - | $15,779 |
| Office Expenses | $5,589 | $4,203 | - | $9,792 |
| Fees for Services Management | $6,789 | - | - | $6,789 |
| Interest | $5,478 | - | - | $5,478 |
| Payroll Taxes | $1,984 | - | - | $1,984 |
| Travel | $1,890 | - | - | $1,890 |
| Insurance | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $750,963 | $27,799 | $0 | $778,762 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“The CEO presents the 990 to the board committee members before it is filed”
Part VI Line 11B
“to IRS.”
Part VI Line 19
“Refine Therapeutic makes these documents available to the public upon a”
Part VI Line 19
“10 days notice to be viewed onsite in the administrative office.”
Part VI Line 2
“The President/CEO is the mother of the Vice President.”
Part VI Line 10A
“The Organization has no branches.”
Part VI Line 11A
“The return is reviewed by the Board of Directors of the Organization”
Part VI Line 12A
“The Organization required the Directors to advise if there were”
Part VI Line 12A
“any comflicts affecing their decisions on the Board.”
Part VI Line 15A
“The compensation of the CEO is determined by the Board, based on”
Part VI Line 15A
“surveys of other similar positions.”
Part VI Line 19
“The Organization requires a written request within 10 days for copies”
Part VI Line 19
“to be made available.”
Part VII Line 1AB
“Record #1Pare syllabus and review course work attend Board Meetings.”
Part VII Line 1AB
“Record #2 Daily operation of the school.”
Part VII Line 1AB
“Record #3 Liasion with outside agencies.”
Part VII Line 1AB
“Record #4 coordinator for the system and grants.”
Part VII Line 1AB
“Record #5 Attend board meetings that set policies.”
Part VII Line 1AB
“Record #6 Attend all Board Meetins.”
Part VII Line 1AB
“Record #7 control daily finances, prepares financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Refine Therapeutic Learning Center Inc
- EIN
- 85-0693683
- In Care Of
- % Vicky Burnett
- Phone
- 9542616457
- Address
- 2300 W Oakland Park Blvd STE 600, Fort Lauderdale, FL 33311
Signing Officer
- Name
- Vicky Burnett
- Title
- President
- Phone
- 9542616457
- Signed
- 2025-03-20
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Vicky H Burnett
- Formed
- 2020
- Legal Domicile
- Fl
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Tax Refunds USA LLC
- Address
- 720 Willow Grove Ter, DAVIE, FL 33325
- Preparer
- Elizabeth Scott
- Phone
- 8006937561
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“Utilities Total expenses - $8557.00 Program service expenses - $0.00 Mgmt and general expenses - $8557.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Office Supplies Total expenses - $18324.00 Program service expenses - $9559.00 Mgmt and general expenses - $8765.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Uniforms Total expenses - $3789.00 Program service expenses - $3789.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Food Expense Total expenses - $159142.00 Program service expenses - $159142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Vehicle Expense Total expenses - $23414.00 Program service expenses - $23414.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Teaching Supplies Total expenses - $29468.00 Program service expenses - $25572.00 Mgmt and general expenses - $3896.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Equipment Rental Total expenses - $2378.00 Program service expenses - $0.00 Mgmt and general expenses - $2378.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Out side Contractors Total expenses - $226379.00 Program service expenses - $226379.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“software apps Total expenses - $47734.00 Program service expenses - $47734.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix369 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We believe all students can learn and step up to their true potential We strive for students to be refine and improve in all areas of life |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15779 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 519185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY H BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542616457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9936 W Oakland Park Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 687060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91702 |
| IRS990/CYTotalExpensesAmt | 0 | 778762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Florida Department of Education and Department of Agriculture |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 720505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY H BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENITRA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEXSIUS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDICE BREDWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREVOR GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 720505 |
| IRS990/GrantAmt | 0 | 720505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5478 |
| IRS990/InterestGrp/TotalAmt | 0 | 5478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To work with children with learning disabilities to promote educational growth, developmental and to be a beacon of hope for children struggling with learning disabilities in surrounding areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Vicky H Burnett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 836045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 724987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111542 |
| IRS990/PYTotalExpensesAmt | 0 | 836529 |
| IRS990/PYTotalRevenueAmt | 0 | 836045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 720505 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | On the school website |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO presents the 990 to the board committee members before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refine Therapeutic makes these documents available to the public upon a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 10 days notice to be viewed onsite in the administrative office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities Total expenses - $8557.00 Program service expenses - $0.00 Mgmt and general expenses - $8557.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supplies Total expenses - $18324.00 Program service expenses - $9559.00 Mgmt and general expenses - $8765.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms Total expenses - $3789.00 Program service expenses - $3789.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food Expense Total expenses - $159142.00 Program service expenses - $159142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle Expense Total expenses - $23414.00 Program service expenses - $23414.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Teaching Supplies Total expenses - $29468.00 Program service expenses - $25572.00 Mgmt and general expenses - $3896.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental Total expenses - $2378.00 Program service expenses - $0.00 Mgmt and general expenses - $2378.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Out side Contractors Total expenses - $226379.00 Program service expenses - $226379.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | software apps Total expenses - $47734.00 Program service expenses - $47734.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The President/CEO is the mother of the Vice President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The Organization has no branches. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The return is reviewed by the Board of Directors of the Organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The Organization required the Directors to advise if there were |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | any comflicts affecing their decisions on the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The compensation of the CEO is determined by the Board, based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | surveys of other similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The Organization requires a written request within 10 days for copies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | to be made available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Record #1Pare syllabus and review course work attend Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Record #2 Daily operation of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Record #3 Liasion with outside agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Record #4 coordinator for the system and grants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Record #5 Attend board meetings that set policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Record #6 Attend all Board Meetins. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Record #7 control daily finances, prepares financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VII Line 1ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VII Line 1ab |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7965 |
| IRS990/TotalAssetsEOYAmt | 0 | 7965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 720505 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 778762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 720505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7965 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1890 |
| IRS990/TravelGrp/TotalAmt | 0 | 1890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 9936 W Daffodil Ln |
| IRS990/USAddress/CityNm | 0 | Hollywood |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | Refine-tlc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY BURNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542616457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Refine Therapeutic Learning Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFI |
| ReturnHeader/Filer/EIN | 0 | 850693683 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Vicky Burnett |
| ReturnHeader/Filer/PhoneNum | 0 | 9542616457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 W Oakland Park Blvd STE 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33311 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812868062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX REFUNDS USA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 Willow Grove Ter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8006937561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH SCOTT |
| ReturnHeader/ReturnTs | 0 | 2025-03-20T09:15:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.