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.”
Scores are not available for this record yet.
Assets
Flat$1,646,307
Flat from 2020
Net Assets
Flat$1,474,209
Flat from 2020
Liabilities
Flat$172,098
Flat from 2020
Revenue
Flat$1,150,683
Flat from 2020
Expenses
Flat$1,195,328
Flat from 2020
Net Income
Flat-$44,645
Flat from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $740,526 | $900,369 | ▲ $159,843 |
| Land, Buildings, and Equipment, Net | $758,681 | $736,273 | ▼ $22,408 |
| Accounts Receivable | $21,369 | $9,665 | ▼ $11,704 |
| Total Assets | $1,520,576 | $1,646,307 | ▲ $125,731 |
| Liabilities | |||
| Other Liabilities | - | $156,320 | - |
| Accounts Payable and Accrued Expenses | $1,722 | $15,778 | ▲ $14,056 |
| Total Liabilities | $1,722 | $172,098 | ▲ $170,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,518,854 | $1,474,209 | ▼ $44,645 |
| Total Net Assets Fund Balance | $1,518,854 | $1,474,209 | ▼ $44,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,520,576 | $1,646,307 | ▲ $125,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,007,114 | - | $1,007,114 |
| Land | $57,330 | - | $57,330 |
| Buildings | $-134,689 | $134,689 | - |
| Equipment | $-199,049 | $199,049 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Cornwall | Executive Di | FT | $116,250 | $116,250 |
| Name | Title |
|---|---|
| Daniel Weidenbruch Esq | President |
| Melissa Saracino | Director |
| Clifton Payne Psyd | Secretary |
| Brenda Chilstrom | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,952 |
| Other Expenses | $339,376 |
| Total Fundraising Expense | $38,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $672,037 | $45,625 | $30,625 | $748,287 |
| Depreciation Depletion | $75,517 | $1,573 | $1,573 | $78,663 |
| Occupancy | $64,678 | $1,347 | $1,347 | $67,372 |
| Payroll Taxes | $52,118 | $3,538 | $2,375 | $58,031 |
| Other Employee Benefits | $44,577 | $3,026 | $2,031 | $49,634 |
| Information Technology | $32,015 | - | - | $32,015 |
| Insurance | $23,518 | $490 | $490 | $24,498 |
| Fees for Services Accounting | $11,496 | $3,039 | - | $14,535 |
| Office Expenses | $7,697 | $1,689 | $515 | $9,901 |
| Other Expenses | $1,750 | - | - | $1,750 |
| All Other Expenses | $852 | - | - | $852 |
| Fees for Services Legal | $824 | - | - | $824 |
| Travel | $253 | $7 | $7 | $267 |
| Total Functional Expenses | $1,096,031 | $60,334 | $38,963 | $1,195,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,195,328 |
| Total Expenses per Audited Statements | $1,195,328 |
| Total Expenses per Form 990 | $1,195,328 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,118 |
| Fundraising Direct Expenses | $187 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Forgivable Ppp Loan | $156,320 |
“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.”
“Conflicts of interest policy is annually reviewed and monitored by board of directors.”
“Board of directors sets and approves executive director's salary.”
“Board of directors sets and approves finance manager's salary.”
“Documents are available upon request.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ABLE ACADEMY, INC. IS A QUALIFIED PROVIDER OF EDUCATIONAL SERVICES FOR STUDENTS WHO RECEIVE THE FLORIDA MCKAY SCHOLARSHIP FOR STUDENTS WITH DISABILITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST POLICY IS ANNUALLY REVIEWED AND MONITORED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS SETS AND APPROVES EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS SETS AND APPROVES FINANCE MANAGER'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1520576 |
| IRS990/TotalAssetsEOYAmt | 0 | 1646307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1520576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1646307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 922070 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1195328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1518854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1520576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646307 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/TravelGrp/TotalAmt | 0 | 267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2835 COACH HOUSE WAY |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | THEABLEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN CORNWALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393527600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABLE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABLE |
| ReturnHeader/Filer/EIN | 0 | 203571795 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393527600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5860 GOLDEN GATE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593459178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SARAH ANN POTEET CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 241 7TH ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 341172137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2393521836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH ANN POTEET CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:45:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLLEEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORNWALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.