Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3299844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$227,428
Up $30,323 (+15%) from 2018
Net Assets
Up$176,471
Up $29,305 (+20%) from 2018
Liabilities
Up$50,957
Up $1,018 (+2.0%) from 2018
Revenue
Down$736,286
Down $2,241 (-0.3%) from 2018
Expenses
Down$706,981
Down $49,065 (-6.5%) from 2018
Net Income
Up$29,305
Up $46,824 (+267%) from 2018
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 | $149,126 | $171,017 | ▲ $21,891 |
| Land, Buildings, and Equipment, Net | $40,214 | $37,705 | ▼ $2,509 |
| Cash and Non-Interest-Bearing Accounts | $6,762 | $17,703 | ▲ $10,941 |
| Other Notes and Loans Receivable, Net | $600 | $600 | → $0 |
| Total Assets | $197,105 | $227,428 | ▲ $30,323 |
| Other Assets Total | $403 | $403 | → $0 |
| Liabilities | |||
| Other Liabilities | $33,131 | $34,149 | ▲ $1,018 |
| Accounts Payable and Accrued Expenses | $16,808 | $16,808 | → $0 |
| Total Liabilities | $49,939 | $50,957 | ▲ $1,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,166 | $176,471 | ▲ $29,305 |
| Total Net Assets Fund Balance | $147,166 | $176,471 | ▲ $29,305 |
| Total Liabilities and Net Assets / Fund Balance | $197,105 | $227,428 | ▲ $30,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,705 | $53,329 | $91,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Anderson | Executive Di | FT | $42,574 | $42,574 |
| Mary Beth Anderson | Executive Director | - | $42,574 | $42,574 |
| Colleen Webber | Secretary | FT | $41,130 | $41,130 |
| Name | Title |
|---|---|
| Michael Graff | President |
| Michelle Demeza | Treasurer |
| Joann Leidall | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,052 |
| Other Expenses | $182,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,842 | $83,704 | - | $486,546 |
| Occupancy | $28,433 | $42,200 | - | $70,633 |
| Payroll Taxes | $30,716 | $6,790 | - | $37,506 |
| All Other Expenses | $25,730 | $4,091 | - | $29,821 |
| Insurance | $-4,315 | $17,300 | - | $12,985 |
| Other Expenses | $7,731 | - | - | $7,731 |
| Office Expenses | $4,057 | $3,517 | - | $7,574 |
| Fees for Services Accounting | $2,390 | $2,995 | - | $5,385 |
| Interest | - | $3,214 | - | $3,214 |
| Depreciation Depletion | $2,509 | - | - | $2,509 |
| Advertising | $2,166 | - | - | $2,166 |
| Total Functional Expenses | $543,170 | $163,811 | $0 | $706,981 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,828 |
| Fundraising Direct Expenses | $8,585 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Jennifer Leidall | $10,000 |
| Credit Card Payable - Regions | $9,022 |
| SAM'S CARD PAYABLE | $5,260 |
| Credti Card Payable - Boa | $3,658 |
| Due to Joann Leidall | $2,500 |
| Due to Marcia De Meza | $2,210 |
| Direct Deposit Liabilities | $1,013 |
| Due to Mary Beth Anderson | $486 |
“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 | 16808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171017 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2166 |
| IRS990/AllOtherContributionsAmt | 0 | 6078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29821 |
| 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 | 6762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17703 |
| 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 | 6078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182929 |
| IRS990/CYOtherRevenueAmt | 0 | 7243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524052 |
| IRS990/CYTotalExpensesAmt | 0 | 706981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2509 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 543170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5385 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE DEMEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN LEIDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42574 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744871 |
| 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/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/InterestGrp/TotalAmt | 0 | 3214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37705 |
| 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 | 147166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7574 |
| 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 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486546 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GRAFF |
| 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 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1265 |
| 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 | 2828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176290 |
| IRS990/PYOtherRevenueAmt | 0 | 13891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579756 |
| IRS990/PYTotalExpensesAmt | 0 | 756046 |
| IRS990/PYTotalRevenueAmt | 0 | 738527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29305 |
| 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 | 686218 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO JENNIFER LEIDALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE - REGIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SAM'S CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDTI CARD PAYABLE - BOA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO JOANN LEIDALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO MARCIA DE MEZA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO MARY BETH ANDERSON |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34149 |
| 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." |
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| 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 | 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 | 2 | PERIODIC REVIEWS OF VENDOR ARRANGEMENTS ARE CONDUCTED TO DETERMINE ADHERENCE TO THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-08 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:58:47 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VILLELA & SHILTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 SW 34TH CIRCLE SUITE 401 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH SHILTS CPAABVCFFCGMA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-04-16T08:58:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.