Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 20-8269622 • 501(c)3 • Sarasota, FL
Profile
Education Center and Therapeutic Clinic
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$674,845
Down $57,379 (-7.8%) from 2023
Liabilities
Up$117,935
Up $117,935 from 2023
Net Assets
Down$556,910
Down $175,314 (-24%) from 2023
Revenue
Up$4,644,465
Up $898,020 (+24%) from 2023
Expenses
Up$4,785,885
Up $911,428 (+24%) from 2023
Net Income
Down-$141,420
Down $13,408 (-10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education Center and Therapeutic Clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,610 | $430,895 | ▲ $257,285 |
| Savings and Temporary Cash Investments | $421,690 | $147,755 | ▼ $273,935 |
| Land, Buildings, and Equipment, Net | $98,557 | $61,581 | ▼ $36,976 |
| Prepaid Expenses and Deferred Charges | - | $6,689 | - |
| Total Assets | $707,438 | $674,845 | ▼ $32,593 |
| Other Assets Total | $13,581 | $27,925 | ▲ $14,344 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $90,000 | - |
| Accounts Payable and Accrued Expenses | - | $27,935 | - |
| Total Liabilities | $0 | $117,935 | ▲ $117,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $707,438 | $556,910 | ▼ $150,528 |
| Total Net Assets Fund Balance | $707,438 | $556,910 | ▼ $150,528 |
| Total Liabilities and Net Assets / Fund Balance | $707,438 | $674,845 | ▼ $32,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,581 | $103,947 | $165,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lora Carpenter | CEO | FT | $105,363 | $105,363 |
| Name | Title |
|---|---|
| Catherine Peabody | Board Chair |
| John Gambino | Director |
| Jon Buice | Director |
| Dan Koehler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,580,675 |
| Other Expenses | $1,205,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,092,014 | - | - | $3,092,014 |
| Occupancy | $406,765 | - | - | $406,765 |
| Insurance | - | $298,931 | - | $298,931 |
| Payroll Taxes | $248,375 | - | - | $248,375 |
| Current Officers, Directors, Trustees, and Key Employees | $233,849 | - | - | $233,849 |
| Fees for Services Other | $96,272 | - | - | $96,272 |
| Information Technology | - | $69,116 | - | $69,116 |
| Advertising | - | $47,971 | - | $47,971 |
| Depreciation Depletion | $39,169 | - | - | $39,169 |
| Office Expenses | $30,457 | - | - | $30,457 |
| Fees for Services Accounting | - | $22,772 | - | $22,772 |
| Travel | $8,967 | - | - | $8,967 |
| Other Employee Benefits | - | $6,437 | - | $6,437 |
| Other Expenses | $3,967 | - | - | $3,967 |
| All Other Expenses | $2,035 | - | - | $2,035 |
| Total Functional Expenses | $4,340,658 | $445,227 | $0 | $4,785,885 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,957 |
| Fundraising Direct Expenses | $425 |
| Professional Fundraising Fees | $0 |
“There is a board that decides on other members of the board.”
“The board makes the decision for the organization.”
“Copies of the 990 are distributed to the board via email.”
“All documents are made available for review by request at the office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION CENTER AND THERAPEUTIC CLINIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47971 |
| IRS990/AllOtherContributionsAmt | 0 | 112234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2035 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1205210 |
| IRS990/CYOtherRevenueAmt | 0 | 26840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4189976 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4644465 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39169 |
| IRS990/Desc | 0 | DEDICATED TO PROVIDING COMPRHENSIVE, INDIVIDUALIZED EDUCATIONAL AND BEHAVIORAL THERAPY SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH DISABILITIES SUCH AS AUTISMG, AUTISM SPECTRUM DISORDER, ASPERGER'S SYNDROME, ADD, ADHD, DOWN'S SYNDROME AND GENERAL BEHAVIORAL DISORDER. TO SUPPORT CHILDREN AND THEIR FAMILIES IN FINDING NECESSARY RESOURCES AND ASSIST THE CLIENT IN ADAPTING TO A MULTITUDE OF ENVIRONMENTS, SUCH AS HOME, SCHOOL AND SOCIAL ENVIRONMENTS AIDING THEM TO REACH THEIR FULLEST POTENTIAL. |
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| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4340658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96272 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GAMBINO |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 6957 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 315350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 20308 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 298931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165528 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION CENTER AND THERAPUTIC CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707438 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6532 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20308 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27925 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6437 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3967 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3092014 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 3746445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141420 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20308 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4189976 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 427584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 427584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4217306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4217306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4644890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4644890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4644890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4644890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4644890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A BOARD THAT DECIDES ON OTHER MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MAKES THE DECISION FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE FOR REVIEW BY REQUEST AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 707438 |
| IRS990/TotalAssetsEOYAmt | 0 | 674845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427584 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4340658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4785885 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 117935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 556910 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 4189976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4210349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4644465 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674845 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8967 |
| IRS990/TravelGrp/TotalAmt | 0 | 8967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30320 SADDLEBAG TRAIL |
| IRS990/USAddress/CityNm | 0 | MYAKKA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEYONDTHESPECTRUM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORA CARPENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419073443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE SPECTRUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 208269622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419073443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7333 INTERNATIONAL PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820598231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARDENT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13079 UTOPIA LOOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342114074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9418768454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE BUSTAMANTE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T10:34:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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