Civic Intelligence

Beyond the Spectrum Inc.

990 • Fiscal year 2017 • EIN 20-8269622

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
7333 International PlaceSarasota, FL 34240

(941) 907-3443

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,252,498

Up $239,229 (+24%) from 2016

Net Assets

Up

$1,252,498

Up $239,229 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$1,405,871

Up $173,948 (+14%) from 2016

Expenses

Up

$1,023,977

Up $2,497 (+0.2%) from 2016

Net Income

Up

$381,894

Up $171,451 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,312Liabilities 2010: $25,496Net Assets 2010: -$11,1842010Assets 2011: $15,338Liabilities 2011: $36,480Net Assets 2011: -$21,1422011Assets 2012: $112,752Liabilities 2012: $2,500Net Assets 2012: $110,2522012Assets 2013: $234,024Liabilities 2013: $0Net Assets 2013: $234,0242013Assets 2014: $593,178Liabilities 2014: $0Net Assets 2014: $593,1782014Assets 2015: $802,826Liabilities 2015: $0Net Assets 2015: $802,8262015Assets 2016: $1,013,269Liabilities 2016: $0Net Assets 2016: $1,013,2692016Assets 2017: $1,252,498Liabilities 2017: $0Net Assets 2017: $1,252,4982017Assets 2018: $1,268,589Liabilities 2018: $0Net Assets 2018: $1,268,5892018Assets 2019: $1,148,069Liabilities 2019: $0Net Assets 2019: $1,148,0692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $470,342Liabilities 2021: $38,000Net Assets 2021: $432,3422021Assets 2022: $867,215Liabilities 2022: $6,678Net Assets 2022: $860,5372022Assets 2023: $732,224Liabilities 2023: $0Net Assets 2023: $732,2242023Assets 2024: $674,845Liabilities 2024: $117,935Net Assets 2024: $556,9102024

Highlighted filing

2017

Assets$1,252,498
Liabilities$0
Net Assets$1,252,498
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $264,9902010Revenue 2011: $338,038Expenses 2011: $359,180Net Income 2011: -$21,1422011Expenses 2012: $386,1782012Revenue 2013: $625,949Expenses 2013: $480,758Net Income 2013: $145,1912013Revenue 2014: $768,407Expenses 2014: $644,581Net Income 2014: $123,8262014Revenue 2015: $1,018,190Expenses 2015: $808,436Net Income 2015: $209,7542015Revenue 2016: $1,231,923Expenses 2016: $1,021,480Net Income 2016: $210,4432016Revenue 2017: $1,405,871Expenses 2017: $1,023,977Net Income 2017: $381,8942017Revenue 2018: $1,644,880Expenses 2018: $1,628,789Net Income 2018: $16,0912018Revenue 2019: $1,717,323Expenses 2019: $1,736,122Net Income 2019: -$18,7992019Revenue 2020: $1,219,105Expenses 2020: $1,899,288Net Income 2020: -$680,1832020Revenue 2021: $2,652,642Expenses 2021: $2,220,154Net Income 2021: $432,4882021Revenue 2022: $3,383,204Expenses 2022: $2,955,009Net Income 2022: $428,1952022Revenue 2023: $3,746,445Expenses 2023: $3,874,457Net Income 2023: -$128,0122023Revenue 2024: $4,644,465Expenses 2024: $4,785,885Net Income 2024: -$141,4202024

Highlighted filing

2017

Revenue$1,405,871
Expenses$1,023,977
Net Income$381,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,405,871
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,013,269$1,252,498▲ $239,229
Accounts Receivable$807,313$955,070▲ $147,757
Cash and Non-Interest-Bearing Accounts$205,127$287,601▲ $82,474
Prepaid Expenses and Deferred Charges-$5,498-
Land, Buildings, and Equipment, Net$829$4,329▲ $3,500
Total Assets$1,013,269$1,252,498▲ $239,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,269$1,252,498▲ $239,229
Total Liabilities and Net Assets / Fund Balance$1,013,269$1,252,498▲ $239,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,329--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lora CarpenterBoard Chair
Catherine PeabodyAdministrative Director
Christopher PeabodyDirector
Cindy KoelchDirector
Colt DewolfDirector
Joe SweeneyDirector
Nathalie DewolfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,630
Program Service Revenue
$1,340,833
Investment Income
$0
Other Revenue
$5,408
All Other Contributions
$41,385
Change in Net Assets
$381,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,485
Other Expenses$276,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,299$0$0$446,299
Payroll Taxes$301,186$0$0$301,186
Occupancy$100,067$0$0$100,067
Fees for Services Other$79,544$0$0$79,544
All Other Expenses$41,935$70$0$42,005
Insurance$37,546$0$0$37,546
Information Technology$6,887$0$0$6,887
Office Expenses$4,922$0$0$4,922
Fees for Services Accounting$0$3,500$0$3,500
Advertising$2,021$0$0$2,021
Total Functional Expenses$1,020,407$3,570$0$1,023,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond The Spectrum Inc
EIN
20-8269622
Phone
9419073443
Address
7333 International Place, Sarasota, FL 34240

Signing Officer

Name
Catherine Peabody
Title
Chairman
Phone
9419073443
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Palmer Accounting Group Pa
Address
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233
Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“There is a board that decides on other members of the board”

Pt VI, Line 7B

“The board makes the decisions for the organization”

Pt VI, Line 11B

“Copies of the 990 are distributed to the board via email”

Pt VI, Line 19

“All documents are made available for review by request at the office”

Form 990, Part IX, Line 24E

“Bank Fees 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Expenses 6292. 6292. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Misc 1051. 1051. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 6606. 6606. 0. 0.”

Form 990, Part IX, Line 24E

“Admin Supplies 3077. 3077. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 13141. 13141. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbook Expenses 4528. 4528. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 2755. 2755. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip Expenses 2185. 2185. 0. 0.”

Raw XML Appendix394 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/AccountsReceivableGrp/BOYAmt0807313
IRS990/AccountsReceivableGrp/EOYAmt0955070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION CENTER AND THERAPEUTIC CLINIC
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02021
IRS990/AdvertisingGrp/TotalAmt02021
IRS990/AllOtherContributionsAmt041385
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041935
IRS990/AllOtherExpensesGrp/TotalAmt042005
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Palmer CPA
IRS990/BooksInCareOfDetail/PhoneNum09419224744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 Bee Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205127
IRS990/CashNonInterestBearingGrp/EOYAmt0287601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276492
IRS990/CYOtherRevenueAmt05408
IRS990/CYProgramServiceRevenueAmt01340833
IRS990/CYRevenuesLessExpensesAmt0381894
IRS990/CYSalariesCompEmpBnftPaidAmt0747485
IRS990/CYTotalExpensesAmt01023977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEDICATED TO PROVIDING COMPREHENSIVE, INDIVIDUALIZED BEHAVIORAL THERAPY SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH DISABILITIES SUCH AS AUTISM, AUTISM SPECTRUM DISORDER AND BEHAVIORAL DISORDERS. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01020407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079544
IRS990/FeesForServicesOtherGrp/TotalAmt079544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY KOELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4COLT DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHALIE DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt018245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01405871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06887
IRS990/InformationTechnologyGrp/TotalAmt06887
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037546
IRS990/InsuranceGrp/TotalAmt037546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04329
IRS990/LandBldgEquipCostOrOtherBssAmt04329
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education Center and Therapeutic Clinic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013269
IRS990/NetAssetsOrFundBalancesEOYAmt01252498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0100067
IRS990/OccupancyGrp/TotalAmt0100067
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04922
IRS990/OfficeExpensesGrp/TotalAmt04922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sublet Bld - Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Misc
IRS990/OtherRevenueMiscGrp/Desc2Interest Earned
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1452
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt26
IRS990/OtherRevenueTotalAmt05408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301186
IRS990/PayrollTaxesGrp/TotalAmt0301186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0CATHERINE PEABODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Monarch Academy
IRS990/ProgramServiceRevenueGrp/Desc1BTS
IRS990/ProgramServiceRevenueGrp/Desc2Services
IRS990/ProgramServiceRevenueGrp/Desc3Aftercare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223034
IRS990/PYOtherRevenueAmt08205
IRS990/PYProgramServiceRevenueAmt01143522
IRS990/PYRevenuesLessExpensesAmt0210443
IRS990/PYSalariesCompEmpBnftPaidAmt0798446
IRS990/PYTotalExpensesAmt01021480
IRS990/PYTotalRevenueAmt01231923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0381894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01252498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02453102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625949
IRS990ScheduleA/Total509Grp/TotalAmt02453102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a board that decides on other members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board makes the decisions for the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the 990 are distributed to the board via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available for review by request at the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses 6292. 6292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License/Permits 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1051. 1051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 6606. 6606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admin Supplies 3077. 3077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 13141. 13141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Quickbook Expenses 4528. 4528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accreditation 2755. 2755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Trip Expenses 2185. 2185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013269
IRS990/TotalAssetsEOYAmt01252498
IRS990/TotalAssetsGrp/BOYAmt01013269
IRS990/TotalAssetsGrp/EOYAmt01252498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059630
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023977
IRS990/TotalGrossUBIAmt05408
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252498
IRS990/TotalProgramServiceExpensesAmt01020407
IRS990/TotalProgramServiceRevenueAmt01340833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05408
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252498
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07333 International Pl
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PEABODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09419073443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Spectrum Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208269622
ReturnHeader/Filer/PhoneNum09419073443
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 International Place
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08715BA38D1782C49C766DD6167C1EFD3F7878FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F24BE9369D94201B2EFBD7198504E93F8B724FFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.63.35
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ACCOUNTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMER CPA
ReturnHeader/ReturnTs02018-08-02T05:43:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,498
Liabilities
$0
Net assets
$1,252,498
Revenue
$1,405,871
Expenses
$1,023,977
Net income
$381,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.56$4.64$4.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.75$3.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$3.38$2.96$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.65$2.22$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.22$1.90$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.64$1.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.41$1.02$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.23$1.02$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.02$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.64$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.63$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.34$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.26