Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 20-3258320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$101,515
Down $4,956 (-4.7%) from 2016
Net Assets
Up$101,515
Up $20,044 (+25%) from 2016
Liabilities
Down$0
Down $25,000 (-100%) from 2016
Revenue
Up$639,012
Up $19,413 (+3.1%) from 2016
Expenses
Up$618,968
Up $65,599 (+12%) from 2016
Net Income
Down$20,044
Down $46,186 (-70%) from 2016
Abi's place mission is to nourish and rehabilitate children with autism and complex disabilities, enhanced their lives within society and cultivate independence.
To nourish and rehabilitate children with autism and complex disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $81,471 | $101,515 | ▲ $20,044 |
| Cash and Non-Interest-Bearing Accounts | $100,851 | $89,898 | ▼ $10,953 |
| Loans From Officers Directors | $25,000 | $0 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $5,620 | $11,617 | ▲ $5,997 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $106,471 | $101,515 | ▼ $4,956 |
| Liabilities | |||
| Total Liabilities | $25,000 | $0 | ▼ $25,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,471 | $101,515 | ▲ $20,044 |
| Total Liabilities and Net Assets / Fund Balance | $106,471 | $101,515 | ▼ $4,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,592 | $38,975 | $44,567 |
| Leasehold Improvements | $6,025 | $6,441 | $12,466 |
| Name | Title |
|---|---|
| Marie Hughes | President |
| Brett Zimmerman | Member at Large |
| Donna Denton | Member at Large |
| Robert Rand | Member at Large |
| Selicia Norekia | Member at Large |
| Danielle Zimmerman | Secretary |
| Debbie Malaga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $403,273 |
| Other Expenses | $215,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,933 | $46,385 | - | $363,318 |
| Occupancy | $75,798 | $11,093 | - | $86,891 |
| Fees for Services Other | $51,479 | $7,534 | - | $59,013 |
| Payroll Taxes | $25,705 | $3,762 | - | $29,467 |
| Office Expenses | $11,604 | $1,696 | - | $13,300 |
| Depreciation Depletion | $10,773 | $1,577 | - | $12,350 |
| Other Employee Benefits | $9,149 | $1,339 | - | $10,488 |
| Advertising | $8,956 | $1,310 | - | $10,266 |
| Insurance | $6,314 | $924 | - | $7,238 |
| Fees for Services Legal | $1,944 | $285 | - | $2,229 |
| All Other Expenses | $1,839 | $270 | - | $2,109 |
| Information Technology | $1,561 | $228 | - | $1,789 |
| Other Expenses | $1,046 | $153 | - | $1,199 |
| Travel | $26 | $4 | - | $30 |
| Total Functional Expenses | $539,946 | $79,022 | $0 | $618,968 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,561 |
| Fundraising Direct Expenses | $7,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2017 Blingo | $12,804 | $12,804 | $4,012 | $8,792 |
| Car Show | $6,515 | $6,515 | $2,781 | $3,734 |
| Total Events | $23,561 | $23,561 | $7,351 | $16,210 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $0 | ▼ $25,000 |
“Brett and danielle zimmerman are husband and wife.”
“The organization's board of directors reviews the 990 before filing following the end of the fiscal year.”
“Policies are reviewed in the beginning of every fiscal year with orientation of new board members; revisions are made, added to the board manual, and emailed to all board members.”
“The compensation was determined by an industry standard on which professional degree the individual holds, experience, and expertise in the field. The compensation was also allocated based on last years actual budget restraints to ensure financial soundness.”
“All documents are available upon request and can be viewed within our board manual.”
“Marie hughes - 11928 princess grace court, cape coral, fl 33904.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NOURISH AND REHABILITATE CHILDREN WITH AUTISM AND COMPLEX DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10266 |
| IRS990/AllOtherContributionsAmt | 0 | 169183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE ZIMMERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547534441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 NW 122ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215695 |
| IRS990/CYOtherRevenueAmt | 0 | 20377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403273 |
| IRS990/CYTotalExpensesAmt | 0 | 618968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12350 |
| IRS990/Desc | 0 | DAILY EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 486749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | MARIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE MALAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SELICIA NOREKIA |
| 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/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 646363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57033 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ABI'S PLACE IS DEDICATED TO BUILDING THE SKILLS OF CHILDREN WITH AUTISM AND COMPLEX DISABILITIES TO CREATE A FOUNDATION FOR LIFE-LONG SUCCESS THROUGH THE DELIVERY OF HIGHLY INDIVIDUALIZED EDUCATION, OUTPATIENT SERVICES, COMMUNITY INVOLVEMENT AND LENDING SUPPORT TO FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10488 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY BILLING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4167 |
| IRS990/OtherRevenueTotalAmt | 0 | 4167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363318 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29467 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE ZIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPUTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC SERVICES FOR SPECIAL NEEDS CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43203 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL TUTORING FOR SPECIAL NEEDS CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9994 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253042 |
| IRS990/PYOtherRevenueAmt | 0 | 56243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300327 |
| IRS990/PYTotalExpensesAmt | 0 | 553369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 381147 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101515 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IN ALL PUBLICATIONS AND ADVERTISEMENTS TO SOLICIT STUDENTS AS WELL AS DONORS, THE SCHOOL CLEARLY STATES THAT IT WELCOMES STUDENTS OF ANY RACE, SEX, RELIGION, NATIONAL OR ETHNIC ORIGIN AND ALL LEVELS OF PHYSICAL AND MENTAL ABILITY PER ITS CHARTER. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRETT AND DANIELLE ZIMMERMAN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING FOLLOWING THE END OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICIES ARE REVIEWED IN THE BEGINNING OF EVERY FISCAL YEAR WITH ORIENTATION OF NEW BOARD MEMBERS; REVISIONS ARE MADE, ADDED TO THE BOARD MANUAL, AND EMAILED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION WAS DETERMINED BY AN INDUSTRY STANDARD ON WHICH PROFESSIONAL DEGREE THE INDIVIDUAL HOLDS, EXPERIENCE, AND EXPERTISE IN THE FIELD. THE COMPENSATION WAS ALSO ALLOCATED BASED ON LAST YEARS ACTUAL BUDGET RESTRAINTS TO ENSURE FINANCIAL SOUNDNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED WITHIN OUR BOARD MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARIE HUGHES - 11928 PRINCESS GRACE COURT, CAPE CORAL, FL 33904. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.