Civic Intelligence

Able Academy Inc.

990 • Fiscal year 2023 • EIN 20-3571795

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileTHEABLEACADEMY.ORG
5860 Golden Gate PkwyNaples, FL 34116-7459

(239) 687-8027

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,704,330

Down $11,324 (-0.7%) from 2022

Net Assets

Up

$1,691,258

Up $6,100 (+0.4%) from 2022

Liabilities

Down

$13,072

Down $17,424 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$1,374,896

Up $29,729 (+2.2%) from 2022

Expenses

Up

$1,344,861

Up $80,488 (+6.4%) from 2022

Net Income

Down

$30,035

Down $50,759 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,704,330
Liabilities$13,072
Net Assets$1,691,258
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,374,896
Expenses$1,344,861
Net Income$30,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,374,896
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

To support diferently 'able'd" individuals to reach their maximum potential thtough intensive applied behavior analysis aba therapy education family training and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$922,885$884,753▼ $38,132
Land, Buildings, and Equipment, Net$730,022$715,675▼ $14,347
Cash and Non-Interest-Bearing Accounts$18,831$99,950▲ $81,119
Accounts Receivable$21,624$3,952▼ $17,672
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,693,362$1,704,330▲ $10,968
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$19,186$9,238▼ $9,948
Accounts Payable and Accrued Expenses$12,953$3,834▼ $9,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,139$13,072▼ $19,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,223$1,691,258▲ $30,035
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,661,223$1,691,258▲ $30,035
Total Liabilities and Net Assets / Fund Balance$1,693,362$1,704,330▲ $10,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,293$190,104$720,397
Equipment$128,052$289,829$417,881
Land$57,330-$57,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen CirnwallExecutive DirectorFT$130,000$130,000
Joshua CornwallChief Financial OfficerFT$85,417$85,417

Board Members and Trustees

NameTitle
Daniel WeidenbruchPresident
Brenda ChilstromVice President
Michelle GibsonSecretary
Clifton PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,731
Program Service Revenue
$207,800
Investment Income
$365
Other Revenue
$0
All Other Contributions
$103,228
Change in Net Assets
$30,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,254
Other Expenses$403,607
Total Fundraising Expense$44,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,792$13,900$18,163$607,855
Current Officers, Directors, Trustees, and Key Employees$168,250$32,125$15,042$215,417
Occupancy$109,586$2,283$2,283$114,152
Depreciation Depletion$62,535$1,303$1,303$65,141
Payroll Taxes$57,658$3,567$2,573$63,798
Other Employee Benefits$48,970$3,029$2,185$54,184
Insurance$47,155$982$982$49,119
Office Expenses$14,378$1,492$1,492$17,362
Information Technology$14,089$0$0$14,089
Fees for Services Accounting$7,843$1,961$0$9,804
Travel$6,101$53$53$6,207
Advertising$3,494$0$0$3,494
Other Expenses$2,810$0$0$2,810
All Other Expenses$1,000$0$0$1,000
Total Functional Expenses$1,240,090$60,695$44,076$1,344,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen CornwallExecutive DirectorSalaryNo$130,000
Joshua CornwallChief Financial OfficerSalaryNo$85,417

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI, Line 2

“Colleen cornwall executive director is spouse of joshua cornwall cfo”

Part VI, Line 11B

“Cpa preparer and executive director reviewed all questions together. Cpa reconciled tax return to financial statements. Executive director approved final draft of tax return before filed. Board of directors provided copy of return before filed.”

Part VI, Line 12C

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

Part VI, Line 15

“Board of directors sets and approves executive director and chief financial officer's salaries”

Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Able Academy Inc
EIN
20-3571795
In Care Of
% COLLEEN CORNWALL
Phone
2396878027
Address
5860 GOLDEN GATE PKWY, NAPLES, FL 34116-7459

Signing Officer

Name
Colleen Cornwall
Title
Executive Director
Signed
2024-09-16
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
0

Preparer

Firm
Sarah Ann Poteet CPA
Address
241 7TH ST SW, NAPLES, FL 34117
Preparer
Sarah Poteet
Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03834
IRS990/AccountsReceivableGrp/BOYAmt021624
IRS990/AccountsReceivableGrp/EOYAmt03952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT DIFERENTLY 'ABLE'D" INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL THTOUGH INTENSIVE APPLIED BEHAVIOR ANALYSIS ABA THERAPY EDUCATION FAMILY TRAINING AND COMMUNITY OUTREACH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03494
IRS990/AdvertisingGrp/TotalAmt03494
IRS990/AllOtherContributionsAmt0103228
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA CORNWALL
IRS990/BooksInCareOfDetail/PhoneNum02393527600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05860 GOLDEN GATE PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0341167459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt018831
IRS990/CashNonInterestBearingGrp/EOYAmt099950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215417
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0403607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0207800
IRS990/CYRevenuesLessExpensesAmt030035
IRS990/CYSalariesCompEmpBnftPaidAmt0941254
IRS990/CYTotalExpensesAmt01344861
IRS990/CYTotalFundraisingExpenseAmt044076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01374896
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01303
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062535
IRS990/DepreciationDepletionGrp/TotalAmt065141
IRS990/Desc0DIRECT INTERVENTION AND TEHRAPUETIC SERVICES: ABLE ACADEMY PROVIDES DIRECT INTERVENTION AND THERAPUETIC SERVICES TO AN AVERGE OF 80 INDIVIDUALS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES RANGING IN AGE FROM TO 2 TO 22 YEARS OF AGE FOR 2-40 HOURS PER WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01068644
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0291849
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01961
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07843
IRS990/FeesForServicesAccountingGrp/TotalAmt09804
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN CIRNWALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL WEIDENBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA CHILSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA CORNWALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0771654
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01374896
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014089
IRS990/InformationTechnologyGrp/TotalAmt014089
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt047155
IRS990/InsuranceGrp/TotalAmt049119
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715675
IRS990/LandBldgEquipCostOrOtherBssAmt01195608
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT DIFFERENTLY "ABLE'D" INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL THROUGH INTENSIVE APPLIED BEHAVIOR ANALYSIS ABA THERAPY EDUCATION FAMILY TRAINING AN COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01661223
IRS990/NetAssetsOrFundBalancesEOYAmt01691258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01661223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01691258
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02283
IRS990/OccupancyGrp/ManagementAndGeneralAmt02283
IRS990/OccupancyGrp/ProgramServicesAmt0109586
IRS990/OccupancyGrp/TotalAmt0114152
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt014378
IRS990/OfficeExpensesGrp/TotalAmt017362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054184
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CURRICULUM
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070252
IRS990/OtherExpensesGrp/ProgramServicesAmt135132
IRS990/OtherExpensesGrp/ProgramServicesAmt215045
IRS990/OtherExpensesGrp/ProgramServicesAmt32810
IRS990/OtherExpensesGrp/TotalAmt070252
IRS990/OtherExpensesGrp/TotalAmt135132
IRS990/OtherExpensesGrp/TotalAmt215045
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherLiabilitiesGrp/BOYAmt019186
IRS990/OtherLiabilitiesGrp/EOYAmt09238
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607855
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03567
IRS990/PayrollTaxesGrp/ProgramServicesAmt057658
IRS990/PayrollTaxesGrp/TotalAmt063798
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0COLLEEN CORNWALL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INTERVENTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,330
Liabilities
$13,072
Net assets
$1,691,258
Revenue
$1,374,896
Expenses
$1,344,861
Net income
$30,035
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