Zimmerman School House Inc
- Assets
- $124.8k
- Revenue
- $567.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Coral Springs, FL
- Founding
- 01/2007
- Data as of
- 06/2021
- EIN
- 20-3258320
Organization Overview
Zimmerman School House Inc is located in Coral Springs, FL. The organization was established in 2007. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Zimmerman School House Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zimmerman School House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Zimmerman School House Inc generated $567.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $544.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION LION STAR ACADEMY OFFERS A LOVING ENVIRONMENT AND SPECIALIZED LEARNING FOR EXTRAORDINARY STUDENTS TO DISCOVER THEIR UNIQUE GIFTS. OUR VISION OUR VISION IS TO COMBINE INNOVATIVE THERAPIES, CUTTING EDGE TECHNOLOGIES AND HOLISTIC EDUCATION TO EMPOWER STUDENTS IN UNLOCKING THEIR GREATEST POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN
THERAPUTIC SERVICES FOR SPECIAL NEEDS CHILDREN
SUMMER CAMP FOR SPECIAL NEEDS CHILDREN
DAILY EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN
THERAPUTIC SERVICES FOR SPECIAL NEEDS CHILDREN
SUMMER CAMP FOR SPECIAL NEEDS CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Baselice President | OfficerTrustee | 25 | $0 |
Sherry Cannon Treasurer | OfficerTrustee | 15 | $0 |
Juris Catalina Member At La | Trustee | $0 | |
Shona Baselice Secretary | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,620 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,620 |
| Total Program Service Revenue | $489,030 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $567,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,240 |
| Office expenses | $1,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,209 |
| Insurance | $5,870 |
| All other expenses | $4,295 |
| Total functional expenses | $544,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,279 |
| Net Land, buildings, and equipment | $4,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,168 |
| Total assets | $124,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,500 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $122,339 |
| Total liabilities and net assets/fund balances | $124,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zimmerman School House Inc has recieved totaling $308.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta International School Inc Atlanta, GA | $81,752,727 | $41,788,500 |
Atlanta Speech School Inc Atlanta, GA | $105,924,715 | $24,977,187 |
Learning Tree Inc Mobile, AL | $13,575,591 | $30,944,121 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Pepin Academies Of Pasco County Inc Riverview, FL | $12,543,463 | $5,585,503 |
North Florida School Of Special Education Jacksonville, FL | $11,766,235 | $6,180,165 |
Liberty Tech Charter School Inc Brooks, GA | $5,341,334 | $5,035,134 |