Civic Intelligence

Floridas Unique Education Learning Support Inc.

990EZ • Fiscal year 2023 • EIN 92-1355858

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileN/A
7901 4th St N 300Saint Petersburg, FL 33702

(202) 810-4484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$27,118

No earlier filing loaded for comparison.

Net Assets

$26,970

No earlier filing loaded for comparison.

Liabilities

$148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

$63,915

No earlier filing loaded for comparison.

Expenses

$36,945

No earlier filing loaded for comparison.

Net Income

$26,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2023: $27,118Liabilities 2023: $148Net Assets 2023: $26,9702023Assets 2024: $6,588Net Assets 2024: $6,5882024

Highlighted filing

2023

Assets$27,118
Liabilities$148
Net Assets$26,970
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2023: $63,915Expenses 2023: $36,945Net Income 2023: $26,9702023Revenue 2024: $30,426Expenses 2024: $50,808Net Income 2024: -$20,3822024

Highlighted filing

2023

Revenue$63,915
Expenses$36,945
Net Income$26,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$63,915
Mission and Program Overview

Mission

To ease the financial demands placed on educators by providing the much needed resources to help them better serve the needs of ese students and families in florida. It is our passion to work with classroom teachs to identify and provide for them what their districts cannot. With our help, and the aid of community donations, educators are provided with materials and resources to meet the needs of their students.

Program Services

DescriptionGrantsExpenses
EDUCATION ESSENTIALS, SENSORY SUPPORT AND NON-STANDARD EDUCATIONAL SUPPORT.PROVIDED PENCIL GRIPS, FOOD, INK, PRINTERS, FLEXIBLE SEATING, NOISE CANCELING HEADPHONES,TRAINING PROGRAMS.-$36,739
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LEYPresidentPT$3,600-$3,600
NICOLE LARSONTreasurerPT$3,600-$3,600
HOLLY OWENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Floridas Unique Education Learning
EIN
92-1355858
Phone
2028104484
Address
7901 4TH ST N 300, SAINT PETERSBURG, FL 33702

Signing Officer

Name
Melissa Ley
Title
President
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Olson Luczak & Voorhees LLC
Address
3140 FINLEY ROAD STE 400B, DOWNERS GROVE, IL 60515
Preparer
Charles E Olson
Phone
6306639800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $584”

Other Expenses.1002

“Office Expenses $197”

Other Expenses.1003

“Information Technology $27”

Other Expenses.1

“PROGRAM EXP $17469”

Other Expenses.2

“FUNDRAISING EXP $3182”

Other Expenses.3

“Dues & subscriptions $248”

Other Expenses.4

“BANK CHARGE $90”

Other Expenses.5

“EVENT EXP $30”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $148”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07274580967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02878 24TH AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026970
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA LEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EASE THE FINANCIAL DEMANDS PLACED ON EDUCATORS BY PROVIDING THE MUCH NEEDED RESOURCES TO HELP THEM BETTER SERVE THE NEEDS OF ESE STUDENTS AND FAMILIES IN FLORIDA. IT IS OUR PASSION TO WORK WITH CLASSROOM TEACHS TO IDENTIFY AND PROVIDE FOR THEM WHAT THEIR DISTRICTS CANNOT. WITH OUR HELP, AND THE AID OF COMMUNITY DONATIONS, EDUCATORS ARE PROVIDED WITH MATERIALS AND RESOURCES TO MEET THE NEEDS OF THEIR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ESSENTIALS, SENSORY SUPPORT AND NON-STANDARD EDUCATIONAL SUPPORT.PROVIDED PENCIL GRIPS, FOOD, INK, PRINTERS, FLEXIBLE SEATING, NOISE CANCELING HEADPHONES,TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036945
IRS990EZ/TotalProgramServiceExpensesAmt036739
IRS990EZ/TotalRevenueAmt063915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063915
IRS990ScheduleA/TotalSupportAmt063915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXP $17469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP $3182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXP $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDAS UNIQUE EDUCATION LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0921355858
ReturnHeader/Filer/PhoneNum02028104484
ReturnHeader/Filer/USAddress/AddressLine1Txt07901 4TH ST N 300
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300595969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON LUCZAK & VOORHEES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 FINLEY ROAD STE 400B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06306639800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E OLSON
ReturnHeader/ReturnTs02024-02-17T08:45:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,118
Liabilities
$148
Net assets
$26,970
Revenue
$63,915
Expenses
$36,945
Net income
$26,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$6.59$30.4$50.8$20.4
2023Detailed filing. Detailed filing data is available for this year.$27.1$0.15$27.0$63.9$36.9$27.0