Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2904307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,497,463
Down $246,755 (-14%) from 2017
Net Assets
Down$825,168
Down $94,143 (-10%) from 2017
Liabilities
Down$672,295
Down $152,612 (-19%) from 2017
Revenue
Down$1,327,527
Down $50,100 (-3.6%) from 2017
Expenses
Up$1,355,063
Up $256,173 (+23%) from 2017
Net Income
Down-$27,536
Down $306,273 (-110%) from 2017
The primary mission of the academy is to provide an affordable educational alternative, outside the public school system, for low and lower middle income families with children diagnosed with autism. Students are able to receive therapy during the day at an on-site therapy clinic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,163,213 | $1,145,158 | ▼ $18,055 |
| Savings and Temporary Cash Investments | $225,370 | $191,243 | ▼ $34,127 |
| Cash and Non-Interest-Bearing Accounts | $298,419 | $100,131 | ▼ $198,288 |
| Prepaid Expenses and Deferred Charges | $42,890 | $42,890 | → $0 |
| Accounts Receivable | $8,544 | $12,259 | ▲ $3,715 |
| Pledges and Grants Receivable | $4,952 | $4,952 | → $0 |
| Loans From Officers Directors | $969 | $969 | → $0 |
| Total Assets | $1,744,218 | $1,497,463 | ▼ $246,755 |
| Other Assets Total | $830 | $830 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $757,216 | $671,326 | ▼ $85,890 |
| Accounts Payable and Accrued Expenses | $66,722 | - | - |
| Total Liabilities | $824,907 | $672,295 | ▼ $152,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $919,311 | $825,168 | ▼ $94,143 |
| Total Net Assets Fund Balance | $919,311 | $825,168 | ▼ $94,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,744,218 | $1,497,463 | ▼ $246,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $610,483 | - | $610,483 |
| Buildings | $508,465 | $89,729 | $598,194 |
| Other Land Buildings | $1,500 | $55,790 | $57,290 |
| Equipment | $24,710 | $16,312 | $41,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casie Diaz | Treasurer | PT | $40,000 | $40,000 |
| Angelica M Small | Secretary | FT | $31,000 | $31,000 |
| Zulma I Rivas-vetell | President | FT | $21,000 | $21,000 |
| Name | Title |
|---|---|
| Angela Ingrassia | Director |
| Ashlie Lawson | Director |
| Erica J Ramos | Director |
| Loan Nguyen | Director |
| Lucille M Rios | Director |
| Luis Hernandez | Director |
| Maura Dzejak | Director |
| Rachel Proulx | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,268 |
| Salaries, Compensation, and Employee Benefits | $594,795 |
| Total Fundraising Expense | $10,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $470,022 | $6,711 | - | $476,733 |
| Other Salaries and Wages | $391,257 | $23,617 | - | $414,874 |
| Current Officers, Directors, Trustees, and Key Employees | $76,360 | $14,720 | $920 | $92,000 |
| Office Expenses | $55,409 | $14,759 | $7,383 | $77,551 |
| Other Employee Benefits | $60,885 | $437 | $99 | $61,421 |
| Depreciation Depletion | $26,317 | $343 | $343 | $27,003 |
| Comp Disqual Persons | $26,500 | - | - | $26,500 |
| All Other Expenses | $19,162 | - | - | $19,162 |
| Occupancy | $9,715 | $3,403 | $623 | $13,741 |
| Other Expenses | $12,522 | - | - | $12,522 |
| Insurance | $7,628 | $429 | $429 | $8,486 |
| Advertising | - | - | $700 | $700 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $1,280,147 | $64,419 | $10,497 | $1,355,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brendon D Vetell | Family - Zulma | Employee Compensatio | No | $26,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $969 | $969 | → $0 |
“The organization relies on an external cpa firm to prepare the organization's form 990. The organization's president reviews the return prepared by the cpa firm and signs the return after approval to be file. A copy of the return is provided to the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements (internal only - the organization does not currently engage an outside accountant to provide compilation, review or audit services) available upon oral or written request.”
“The primary mission of the academy is to provide an affordable educational alternative, outside the public school system, for low and lower middle income families with children diagnosed with autism. Students are able to receive therapy during the day at an on-site therapy clinic.”
“Independent therapists 430,763 0 0 classroom help/bus drivers 39,259 0 0 insurance billing services 0 6,711 0 total 470,022 6,711 0”
“Py late filing tax fee -7,228 py change in net assets -59,379 total -66,607”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 3470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZULMA I RIVAS-VETELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078529922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 E LANCASTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 26500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 873 |
| IRS990/CYOtherExpensesAmt | 0 | 760268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1323184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594795 |
| IRS990/CYTotalExpensesAmt | 0 | 1355063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1327527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27003 |
| IRS990/Desc | 0 | AS PART OF ITS MISSION TO ENABLE CHILDREN WITH AUTISM TO REACH THEIR FULLEST POTENTIAL, THE ACADEMY FOR AUTISM OPERATES A DAY SCHOOL WHICH SERVES AGES 5 THROUGH 21. THE ACADEMY FOR AUTISM SERVED APPROXIMATELY 48 STUDENTS DURING THE SCHOOL YEAR, PROVIDING SPECIALIZED AND INDIVIDUALIZED INSTRUCTION WITH A 4 TO 1 STUDENT TO STAFF RATIO. THE SCHOOL USES A MULTI-DISCIPLINARY APPROACH, INCLUDING ABA(APPLIED BEHAVIOR ANALYSIS), COORDINATION WITH THERAPY SERVICES AND THE TEACH(TREATMENT AND EDUCATION OF AUTISTIC RELATED COMMUNICATION-HANDICAPPED CHILDREN) PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 470022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASIE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELICA M SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZULMA I RIVAS-VETELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURA DZEJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA INGRASSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLIE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA J RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCILLE M RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUIS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1327527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1163213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306989 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 969 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 969 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 757216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 671326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 919311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 825168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66607 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61421 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42890 |
| IRS990/PrincipalOfficerNm | 0 | ZULMA I RIVAS-VETELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 623607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 623607 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS PART OF ITS MISSION TO ENABLE CHILDREN WITH AUTISM TO REACH THEIR FULLEST POTENTIAL, THE ACADEMY FOR AUTISM THERAPY CLINIC SERVED APPROXIMATELY 50 PEDIATRIC SPECIAL NEEDS CLIENTS, THE MAJORITY OF WHOM WERE FORMER, OR ARE CURRENT OR FUTURE STUDENTS AT THE ACADEMY, PROVIDING THE OPPORTUNITY FOR THERAPY AND CLASSROOM GOALS TO BE INTEGRATED AND REINFORCED. THE CLINIC PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, INCLUDING ASSISTANCE WITH FINE AND GROSS MOTOR SKILLS, BILATERAL INTEGRATION, MOTOR PLANNING, VISUAL MOTOR INTEGRATION, SPEECH/LANGUAGE DEVELOPMENT, IMITATION SKILLS, LISTENING SKILLS, COGNITION, ORAL-MOTOR SKILLS, SELF-HELP SKILLS, FUNCTIONAL LIVING SKILLS AND SOCIAL/PLAY SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 603324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 623607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 750 |
| IRS990/PYOtherExpensesAmt | 0 | 599816 |
| IRS990/PYOtherRevenueAmt | 0 | 1027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1354977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499074 |
| IRS990/PYTotalExpensesAmt | 0 | 1098890 |
| IRS990/PYTotalRevenueAmt | 0 | 1377627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 699577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191243 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 508465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 598194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610483 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145158 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | APPROXIMATELY 79% OF THE STUDENTS AT THE SCHOOL ARE ETHNIC MINORITIES. APPROXIMATELY 71% OF THE STUDENT BODY IS HISPANIC/LATINO, 8% IS AFRICAN AMERICAN (INCLUDING CARIBBEAN ISLANDER), 15% CAUCASIAN AND 6% MIXED RACE. THE SCHOOL'S EMPLOYEES AND CONTRACTED STAFF ARE APPROXIMATELY 54% HISPANIC/LATINO, 20% AFRICAN AMERICAN (INCLUDING CARIBBEAN ISLANDER), 17% CAUCASIAN AND 9% MIXED RACE AND OTHER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1, LINE 6A AT THE END OF THE FISCAL YEAR ALL OF THE STUDENTS AT THE SCHOOL WERE RECEIVING FLORIDA'S MCKAY SCHOLARSHIP, WHICH AWARDS SPECIAL NEEDS STUDENTS WHO HAVE SPENT AT LEAST A YEAR IN FLORIDA'S PUBLIC SCHOOL SYSTEM (INCLUDING CHARTER SCHOOLS) AN AMOUNT OF TUITION, ON A SLIDING SCALE BASED UPON THE STUDENT'S ASSESSED NEEDS, TO USE AT THE MCKAY APPROVED PRIVATE SCHOOL OF THEIR CHOICE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRENDON D VETELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY - ZULMA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMPENSATIO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 969 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE BUS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35945 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ZULMA RIVAS-VETELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LINE (1): LOAN FROM ZULMA RIVAS-VETELL, PRESIDENT/DIRECTOR TO PURCHASE BUS WAS APPROVED BY THE BOARD OF DIRECTORS,AND IS AT TERMS MORE FAVORABLE TO THE ORGANIZATION THAN THOSE OFFERED BY THE COMMERCIAL FINANCE COMPANY THE ORGANIZATION WAS NEGOTIATING WITH. THESE FAVORABLE TERMS INCLUDE AN INTEREST RATE SUBSTANTIALLY LOWER THAN THAT OFFERED BY THE FINANCE COMPANY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 969 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY MISSION OF THE ACADEMY IS TO PROVIDE AN AFFORDABLE EDUCATIONAL ALTERNATIVE, OUTSIDE THE PUBLIC SCHOOL SYSTEM, FOR LOW AND LOWER MIDDLE INCOME FAMILIES WITH CHILDREN DIAGNOSED WITH AUTISM. STUDENTS ARE ABLE TO RECEIVE THERAPY DURING THE DAY AT AN ON-SITE THERAPY CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RELIES ON AN EXTERNAL CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN PREPARED BY THE CPA FIRM AND SIGNS THE RETURN AFTER APPROVAL TO BE FILE. A COPY OF THE RETURN IS PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (INTERNAL ONLY - THE ORGANIZATION DOES NOT CURRENTLY ENGAGE AN OUTSIDE ACCOUNTANT TO PROVIDE COMPILATION, REVIEW OR AUDIT SERVICES) AVAILABLE UPON ORAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT THERAPISTS 430,763 0 0 CLASSROOM HELP/BUS DRIVERS 39,259 0 0 INSURANCE BILLING SERVICES 0 6,711 0 TOTAL 470,022 6,711 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PY LATE FILING TAX FEE -7,228 PY CHANGE IN NET ASSETS -59,379 TOTAL -66,607 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1744218 |
| IRS990/TotalAssetsEOYAmt | 0 | 1497463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1744218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1497463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3470 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1280147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1355063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 672295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 672295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 919311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 825168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1280147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1323184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1327527 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1744218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1497463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 919311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 825168 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.