Civic Intelligence

Able Academy Inc.

990 • Fiscal year 2016 • EIN 20-3571795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTHEABLEACADEMY.ORG
5860 Golden Gate ParkwayNaples, FL 34116

(239) 352-7600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,273,572

Up $111,647 (+9.6%) from 2013

Net Assets

Up

$1,251,415

Up $106,282 (+9.3%) from 2013

Liabilities

Up

$22,157

Up $5,365 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$1,079,887

Down $890,588 (-45%) from 2013

Expenses

Up

$1,058,116

Up $49,867 (+4.9%) from 2013

Net Income

Down

$21,771

Down $940,455 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $172,972Liabilities 2010: $11,142Net Assets 2010: $161,8302010Assets 2011: $313,229Liabilities 2011: $3,210Net Assets 2011: $310,0192011Assets 2012: $196,140Liabilities 2012: $10,000Net Assets 2012: $186,1402012Assets 2013: $1,161,925Liabilities 2013: $16,792Net Assets 2013: $1,145,1332013Assets 2016: $1,273,572Liabilities 2016: $22,157Net Assets 2016: $1,251,4152016Assets 2017: $1,228,278Liabilities 2017: $17,226Net Assets 2017: $1,211,0522017Assets 2018: $1,420,195Liabilities 2018: $13,540Net Assets 2018: $1,406,6552018Assets 2019: $1,520,576Liabilities 2019: $897Net Assets 2019: $1,519,6792019Assets 2020: $1,646,307Liabilities 2020: $172,098Net Assets 2020: $1,474,2092020Assets 2021: $1,609,957Liabilities 2021: $5,593Net Assets 2021: $1,604,3642021Assets 2022: $1,715,654Liabilities 2022: $30,496Net Assets 2022: $1,685,1582022Assets 2023: $1,704,330Liabilities 2023: $13,072Net Assets 2023: $1,691,2582023Assets 2024: $1,564,108Liabilities 2024: $15,054Net Assets 2024: $1,549,0542024

Highlighted filing

2016

Assets$1,273,572
Liabilities$22,157
Net Assets$1,251,415
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $660,3002010Expenses 2011: $760,7092011Expenses 2012: $890,5302012Revenue 2013: $1,970,475Expenses 2013: $1,008,249Net Income 2013: $962,2262013Revenue 2016: $1,079,887Expenses 2016: $1,058,116Net Income 2016: $21,7712016Revenue 2017: $1,040,500Expenses 2017: $1,080,863Net Income 2017: -$40,3632017Revenue 2018: $1,173,637Expenses 2018: $976,535Net Income 2018: $197,1022018Revenue 2019: $1,343,267Expenses 2019: $1,238,139Net Income 2019: $105,1282019Revenue 2020: $1,150,683Expenses 2020: $1,195,328Net Income 2020: -$44,6452020Revenue 2021: $1,357,464Expenses 2021: $1,227,309Net Income 2021: $130,1552021Revenue 2022: $1,345,167Expenses 2022: $1,264,373Net Income 2022: $80,7942022Revenue 2023: $1,374,896Expenses 2023: $1,344,861Net Income 2023: $30,0352023Revenue 2024: $1,330,169Expenses 2024: $1,472,373Net Income 2024: -$142,2042024

Highlighted filing

2016

Revenue$1,079,887
Expenses$1,058,116
Net Income$21,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,085,980
Mission and Program Overview

Mission

To provide scientifically validated intervention services to individuals with developmental disabilities including(1)direct intervention/therapeutic services (2)caregiver training/support and (3)community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,031$731,680▼ $15,351
Cash and Non-Interest-Bearing Accounts$503,215$531,990▲ $28,775
Savings and Temporary Cash Investments$10,334--
Accounts Receivable$7,365$9,902▲ $2,537
Total Assets$1,267,945$1,273,572▲ $5,627
Liabilities
Accounts Payable and Accrued Expenses$29,802$22,157▼ $7,645
Other Liabilities$8,500--
Total Liabilities$38,302$22,157▼ $16,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$735,396$716,925▼ $18,471
Unrestricted Net Assets$483,913$534,490▲ $50,577
Permanently Rstr Net Assets$10,334--
Total Net Assets Fund Balance$1,229,643$1,251,415▲ $21,772
Total Liabilities and Net Assets / Fund Balance$1,267,945$1,273,572▲ $5,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$674,350$132,418$806,768
Land$57,330-$57,330
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Colleen CornwallExecutive Di$100,000$100,000
Joshua CornwallTreasurer$65,009$65,009

Board Members and Trustees

NameTitle
Daniel Weidenbruch EsqPresident
Melissa SaracinoDirector
Clifton Payne PsydSecretary
Brenda ChilstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$687,304
Program Service Revenue
$386,125
Investment Income
$2,090
Other Revenue
$4,368
All Other Contributions
$9,993
Change in Net Assets
$21,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,887
Total Revenue per Audited Statements
$1,079,887
Total Revenue per Form 990
$1,079,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,557
Other Expenses$286,559
Total Fundraising Expense$17,547
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,494$963$9,968$532,425
Current Officers, Directors, Trustees, and Key Employees$106,501$58,508-$165,009
Occupancy$91,598$1,908$1,908$95,414
Payroll Taxes$48,486$4,592$770$53,848
Depreciation Depletion$28,639$596$596$29,831
Office Expenses$13,357$1,670$1,670$16,697
Insurance$15,985$332$332$16,649
Other Employee Benefits$14,654$1,388$233$16,275
Information Technology$12,514$1,391-$13,905
Fees for Services Accounting$7,742$2,212$1,106$11,060
Travel$9,246$138$138$9,522
Fees for Services Other$8,250--$8,250
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$2,824-$706$3,530
Conferences and Meetings$2,000--$2,000
Fees for Services Legal$838$240$120$1,198
Total Functional Expenses$966,631$73,938$17,547$1,058,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,116
Total Expenses per Audited Statements$1,058,116
Total Expenses per Form 990$1,058,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,461
Fundraising Direct Expenses$6,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Colleen cornwall joshua cornwall director officer spouse”

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

“Cpa preparer and director colleen cornwall reveiwed all questions together. Cpa reconciled tax return to audited financial statements. Director colleen cornwall approved final draft of tax return before filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is annually reviewed and monitored by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets and approves executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets and approves finance manager's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Able Academy Inc
EIN
20-3571795
Phone
2393527600
Address
5860 GOLDEN GATE PARKWAY, NAPLES, FL 34116

Signing Officer

Name
Joshua Cornwall
Title
Treasurer
Phone
2393527600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Cornwall
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Sarah Ann Poteet CPA
Address
241 7TH ST SW, NAPLES, FL 34117-2137
Preparer
Sarah Ann Poteet CPA
Phone
2393521836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TRAINING PROGRAM: PROVIDE TRAINING AND SUPPORT TO 7 LOCAL CHILDCARE CENTERS PROVIDING CARE TO SOCIOECONOMICALLY CHALLENGED CHILDREN. THE OUTREACH PROGRAM TRAINS THE DAYCARE STAFF AND ASSISTS CHILDREN THROUGH DIRECT THERAPY AND TEACHER AND FAMILY CONSULTATION. OVER 800 CHILDREN ARE IMPACTED THROUGH THIS INITIATIVE.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132418
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IRS990ScheduleD/RevenueSubtotalAmt01079887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731680
IRS990ScheduleD/TotalExpensesPerForm990Amt01058116
IRS990ScheduleD/TotalRevenuePerForm990Amt01079887
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLISHED MATERIALS AND WEBSITE STATE NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ABLE ACADEMY, INC. IS A QUALIFIED PROVIDER OF EDUCATIONAL SERVICES FOR STUDENTS WHO RECEIVE THE FLORIDA MCKAY SCHOLARSHIP FOR STUDENTS WITH DISABILITIES.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEEN CORNWALL JOSHUA CORNWALL DIRECTOR OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARER AND DIRECTOR COLLEEN CORNWALL REVEIWED ALL QUESTIONS TOGETHER. CPA RECONCILED TAX RETURN TO AUDITED FINANCIAL STATEMENTS. DIRECTOR COLLEEN CORNWALL APPROVED FINAL DRAFT OF TAX RETURN BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY IS ANNUALLY REVIEWED AND MONITORED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS AND APPROVES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS AND APPROVES FINANCE MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA CORNWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393527600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0ABLE
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ReturnHeader/Filer/PhoneNum02393527600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 7TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,572
Liabilities
$22,157
Net assets
$1,251,415
Revenue
$1,079,887
Expenses
$1,058,116
Net income
$21,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.35$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.47$1.15$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.34$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.17$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.08$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$1.97$1.01$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.66