Civic Intelligence

Academy for Autism Inc.

990 • Fiscal year 2018 • EIN 20-2904307

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

11 E Lancaster RdOrlando, FL 32809

(407) 852-9922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $211,652Liabilities 2011: $45,582Net Assets 2011: $166,0702011Assets 2012: $251,549Liabilities 2012: $48,927Net Assets 2012: $202,6222012Assets 2013: $312,710Liabilities 2013: $45,836Net Assets 2013: $266,8742013Assets 2014: $1,361,963Liabilities 2014: $1,008,900Net Assets 2014: $353,0632014Assets 2015: $1,431,469Liabilities 2015: $979,102Net Assets 2015: $452,3672015Assets 2016: $1,492,441Liabilities 2016: $844,156Net Assets 2016: $648,2852016Assets 2017: $1,744,218Liabilities 2017: $824,907Net Assets 2017: $919,3112017Assets 2018: $1,497,463Liabilities 2018: $672,295Net Assets 2018: $825,1682018Assets 2019: $1,806,460Liabilities 2019: $586,405Net Assets 2019: $1,220,0552019Assets 2020: $1,784,856Liabilities 2020: $500,515Net Assets 2020: $1,284,3412020Assets 2021: $1,870,277Liabilities 2021: $414,625Net Assets 2021: $1,455,6522021Assets 2022: $2,020,803Liabilities 2022: $335,893Net Assets 2022: $1,684,9102022Assets 2023: $1,756,184Liabilities 2023: $242,845Net Assets 2023: $1,513,3392023Assets 2024: $2,168,446Liabilities 2024: $634,073Net Assets 2024: $1,534,3732024Assets 2025: $1,310,155Liabilities 2025: $610,507Net Assets 2025: $699,6482025

Highlighted filing

2018

Assets$1,497,463
Liabilities$672,295
Net Assets$825,168

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,532Expenses 2011: $408,414Net Income 2011: $20,1182011Revenue 2012: $576,851Expenses 2012: $522,737Net Income 2012: $54,1142012Revenue 2013: $661,672Expenses 2013: $587,637Net Income 2013: $74,0352013Revenue 2014: $741,161Expenses 2014: $648,264Net Income 2014: $92,8972014Revenue 2015: $1,166,209Expenses 2015: $1,055,841Net Income 2015: $110,3682015Revenue 2016: $1,181,657Expenses 2016: $985,739Net Income 2016: $195,9182016Revenue 2017: $1,377,627Expenses 2017: $1,098,890Net Income 2017: $278,7372017Revenue 2018: $1,327,527Expenses 2018: $1,355,063Net Income 2018: -$27,5362018Revenue 2019: $1,416,998Expenses 2019: $1,087,964Net Income 2019: $329,0342019Revenue 2020: $1,363,809Expenses 2020: $1,299,523Net Income 2020: $64,2862020Revenue 2021: $1,274,021Expenses 2021: $1,102,710Net Income 2021: $171,3112021Revenue 2022: $1,410,808Expenses 2022: $1,181,550Net Income 2022: $229,2582022Revenue 2023: $1,334,575Expenses 2023: $1,506,146Net Income 2023: -$171,5712023Revenue 2024: $1,371,875Expenses 2024: $1,350,841Net Income 2024: $21,0342024Revenue 2025: $1,317,222Expenses 2025: $1,395,481Net Income 2025: -$78,2592025

Highlighted filing

2018

Revenue$1,327,527
Expenses$1,355,063
Net Income-$27,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,327,527
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casie DiazTreasurerPT$40,000$40,000
Angelica M SmallSecretaryFT$31,000$31,000
Zulma I Rivas-vetellPresidentFT$21,000$21,000

Board Members and Trustees

NameTitle
Angela IngrassiaDirector
Ashlie LawsonDirector
Erica J RamosDirector
Loan NguyenDirector
Lucille M RiosDirector
Luis HernandezDirector
Maura DzejakDirector
Rachel ProulxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470
Program Service Revenue
$1,323,184
Investment Income
$873
Other Revenue
$0
All Other Contributions
$3,470
Change in Net Assets
$-27,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendon D VetellFamily - ZulmaEmployee CompensatioNo$26,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$969$969→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Academy for Autism Inc
EIN
20-2904307
Phone
4078529922
Address
11 E LANCASTER RD, ORLANDO, FL 32809

Signing Officer

Name
Zulma I Rivas-vetell
Title
President
Phone
4078529922
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zulma I Rivas-vetell
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
18
Volunteers
29

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
David Poparad
Phone
4078964931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Py late filing tax fee -7,228 py change in net assets -59,379 total -66,607

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IRS990/OfficeExpensesGrp/ProgramServicesAmt055409
IRS990/OfficeExpensesGrp/TotalAmt077551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt0830
IRS990/OtherChangesInNetAssetsAmt0-66607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061421
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt082570
IRS990/OtherExpensesGrp/ProgramServicesAmt126306
IRS990/OtherExpensesGrp/ProgramServicesAmt215394
IRS990/OtherExpensesGrp/ProgramServicesAmt312522
IRS990/OtherExpensesGrp/TotalAmt082570
IRS990/OtherExpensesGrp/TotalAmt126306
IRS990/OtherExpensesGrp/TotalAmt215394
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042890
IRS990/PrincipalOfficerNm0ZULMA I RIVAS-VETELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623607
IRS990/ProgSrvcAccomActy2Grp/Desc0AS 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/ExpenseAmt0603324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0623607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0599816
IRS990/PYOtherRevenueAmt01027
IRS990/PYProgramServiceRevenueAmt01354977
IRS990/PYRevenuesLessExpensesAmt0278737
IRS990/PYSalariesCompEmpBnftPaidAmt0499074
IRS990/PYTotalExpensesAmt01098890
IRS990/PYTotalRevenueAmt01377627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598194
IRS990ScheduleD/EquipmentGrp/BookValueAmt024710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041022
IRS990ScheduleD/LandGrp/BookValueAmt0610483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145158
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 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/ExplanationTxt1PART 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDON D VETELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY - ZULMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE BUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZULMA RIVAS-VETELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0969
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3INDEPENDENT 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/ExplanationTxt4PY LATE FILING TAX FEE -7,228 PY CHANGE IN NET ASSETS -59,379 TOTAL -66,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744218
IRS990/TotalAssetsEOYAmt01497463
IRS990/TotalAssetsGrp/BOYAmt01744218
IRS990/TotalAssetsGrp/EOYAmt01497463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03470
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824907
IRS990/TotalLiabilitiesEOYAmt0672295
IRS990/TotalLiabilitiesGrp/BOYAmt0824907
IRS990/TotalLiabilitiesGrp/EOYAmt0672295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825168
IRS990/TotalProgramServiceExpensesAmt01280147
IRS990/TotalProgramServiceRevenueAmt01323184
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327527
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0825168
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$1.32$1.40$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.63$1.53$1.37$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.24$1.51$1.33$1.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.34$1.68$1.41$1.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.41$1.46$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.28$1.36$1.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.59$1.22$1.42$1.09$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$1.33$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.82$0.92$1.38$1.10$0.28
2016Summary only. Only limited summary data is available for this year.$1.49$0.84$0.65$1.18$0.99$0.20
2015Summary only. Only limited summary data is available for this year.$1.43$0.98$0.45$1.17$1.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.36$1.01$0.35$0.74$0.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.05$0.27$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.58$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.17$0.43$0.41$0.02