Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3299844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$181,584
Down $175 (-0.1%) from 2016
Net Assets
Down$164,322
Down $2,625 (-1.6%) from 2016
Liabilities
Up$17,262
Up $2,450 (+17%) from 2016
Revenue
Down$796,741
Down $3,577 (-0.4%) from 2016
Expenses
Up$799,410
Up $43,850 (+5.8%) from 2016
Net Income
Down-$2,669
Down $47,427 (-106%) from 2016
One hundred ten students with reading disabilities/ disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.
Ninety-five students with reading disabilities/disorders are provided with specialized schooling in a small classroom setting, preparing them to return to regular public/private schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $132,018 | $138,554 | ▲ $6,536 |
| Land, Buildings, and Equipment, Net | $44,594 | $42,853 | ▼ $1,741 |
| Other Notes and Loans Receivable, Net | - | $600 | - |
| Cash and Non-Interest-Bearing Accounts | $4,744 | $-826 | ▼ $5,570 |
| Total Assets | $181,759 | $181,584 | ▼ $175 |
| Other Assets Total | $403 | $403 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,738 | $16,188 | ▲ $2,450 |
| Accounts Payable and Accrued Expenses | $1,074 | $1,074 | → $0 |
| Total Liabilities | $14,812 | $17,262 | ▲ $2,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,947 | $164,322 | ▼ $2,625 |
| Total Net Assets Fund Balance | $166,947 | $164,322 | ▼ $2,625 |
| Total Liabilities and Net Assets / Fund Balance | $181,759 | $181,584 | ▼ $175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Anderson | Executive Di | FT | $43,353 | $43,353 |
| Colleen Webber | Secretary | FT | $36,700 | $36,700 |
| Joann Leidall | Vice Preside | - | $36,278 | $36,278 |
| Name | Title |
|---|---|
| Michelle Demeza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,526 |
| Other Expenses | $223,884 |
| Total Fundraising Expense | $4 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $445,531 | $88,823 | - | $534,354 |
| Occupancy | $72,572 | $11,632 | - | $84,204 |
| Payroll Taxes | $34,025 | $7,147 | - | $41,172 |
| All Other Expenses | $25,298 | $7,970 | $4 | $33,272 |
| Fees for Services Legal | $500 | $17,717 | - | $18,217 |
| Insurance | $12,447 | - | - | $12,447 |
| Other Expenses | $10,008 | $6,521 | - | $10,008 |
| Depreciation Depletion | $3,873 | - | - | $3,873 |
| Fees for Services Accounting | $3,725 | - | - | $3,725 |
| Interest | - | $1,983 | - | $1,983 |
| Total Functional Expenses | $657,613 | $141,793 | $4 | $799,410 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,688 |
| Gaming Direct Expenses | $5,355 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable - Regions | $7,456 |
| Credti Card Payable - Boa | $4,471 |
| Due to Joann Leidall | $2,500 |
| Due to Marcia De Meza | $2,210 |
| Direct Deposit Liabilities | $1,013 |
| Due to Mary Beth Anderson | $486 |
| SAM'S CARD PAYABLE | $413 |
| Payroll Liabilities | $-2,361 |
“Michelle demeza mary beth anderson treasurer president siblings”
“As dictated by the organizations by-laws a regular meeting schedule has been established. At minimum the board of directors meets annually to review and discuss the form 990. As part of the by-laws the treasurer is required to review monthly financial statements prior to the submission ot the board of directors.”
“Periodic reviews of vendor arrangements are conducted to determine adherence to the policy”
“No documents available to the public”
“Provided 95 students who have reading disabilities/disorders with specialized schooling in a small classroom setting, in order to prepare them for return to regular public/private schools.”
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 | 1074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NINETY-FIVE STUDENTS WITH READING DISABILITIES/DISORDERS ARE PROVIDED WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, PREPARING THEM TO RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 11850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BETH ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526944466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3681 NE 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223884 |
| IRS990/CYOtherRevenueAmt | 0 | 18333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 766558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575526 |
| IRS990/CYTotalExpensesAmt | 0 | 799410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3873 |
| IRS990/Desc | 0 | PROVIDED NINETY-FIVE STUDENTS WHO HAVE READING DISABILITIES/DISORDERS WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18217 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | MARY BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN LEIDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE DEMEZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5355 |
| IRS990/GamingGrossIncomeAmt | 0 | 23688 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 802096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12447 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/InterestGrp/TotalAmt | 0 | 1983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91034 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | NINETY-FIVE STUDENTS WITH READING DISABILITIES/DISORDERS ARE PROVIDED WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, PREPARING THEM TO RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164322 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18333 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 445531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534354 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELDTRIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEARBOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 124 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED 95 STUDENTS WHO HAVE READING DISABILITIES/DISORDERS WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, IN ORDER TO PREPARE THEM FOR RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 202248 |
| IRS990/PYOtherRevenueAmt | 0 | 16236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553530 |
| IRS990/PYTotalExpensesAmt | 0 | 755778 |
| IRS990/PYTotalRevenueAmt | 0 | 800318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 729684 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -2361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE - REGIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDTI CARD PAYABLE - BOA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO JOANN LEIDALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MARCIA DE MEZA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO MARY BETH ANDERSON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SAM'S CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16188 |
| 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 | false |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING ADVERTISEMENT WAS POSTED IN THE OCALA STAR-BANNER. "CROSSROADS ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES,PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND OTHER SCHOOL-ADMINISTERED PROGRAMS." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5355 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23688 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23688 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18333 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5355 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5355 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARY BETH ANDERSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3681 NE 7TH ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OCALA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE'S LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED 95 STUDENTS WHO HAVE READING DISABILITIES/DISORDERS WITH SPECIALIZED SCHOOLING IN A SMALL CLASSROOM SETTING, IN ORDER TO PREPARE THEM FOR RETURN TO REGULAR PUBLIC/PRIVATE SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHELLE DEMEZA MARY BETH ANDERSON TREASURER PRESIDENT SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS DICTATED BY THE ORGANIZATIONS BY-LAWS A REGULAR MEETING SCHEDULE HAS BEEN ESTABLISHED. AT MINIMUM THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND DISCUSS THE FORM 990. AS PART OF THE BY-LAWS THE TREASURER IS REQUIRED TO REVIEW MONTHLY FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION OT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERIODIC REVIEWS OF VENDOR ARRANGEMENTS ARE CONDUCTED TO DETERMINE ADHERENCE TO THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 181759 |
| IRS990/TotalAssetsEOYAmt | 0 | 181584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11850 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 657613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 657613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 766558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 796741 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166947 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 164322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3681 NE 7TH ST |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSROADSACADEMYOCALA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BETH ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3526944466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 203299844 |
| ReturnHeader/Filer/PhoneNum | 0 | 3526944466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3681 NE 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12828F9BF5F8A2F4E6AC5D1F93A0126DA5A2B262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05396D4764E2A4B74AE5DCCC61BED8F4A7D3A792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383969492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VILLELA & SHILTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 SW 1ST AVENUE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344710904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8448506166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER VILLELA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T08:44:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.