Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0263926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$641,108
Up $176,066 (+38%) from 2013
Net Assets
Up$609,071
Up $156,565 (+35%) from 2013
Liabilities
Up$32,037
Up $19,501 (+156%) from 2013
Revenue
$2,066,675
No earlier filing loaded for comparison.
Expenses
Up$1,910,110
Up $559,447 (+41%) from 2013
Net Income
$156,565
No earlier filing loaded for comparison.
Emerald coast autism center is a non-profit school for children on the autism spectrum in okaloosa county florida. The mission is to improve the lives of students
The mission of the ecac, a nonprofit school for children on the autism spectrum serving okaloosa, fl and surrounding counties, is to improve the lives of young children with autism and their families by providing effective treatment and education options during the critical early education years and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,191 | $216,773 | ▲ $69,582 |
| Accounts Receivable | $91,578 | $162,741 | ▲ $71,163 |
| Cash and Non-Interest-Bearing Accounts | $173,471 | $112,219 | ▼ $61,252 |
| Land, Buildings, and Equipment, Net | $47,581 | $90,160 | ▲ $42,579 |
| Prepaid Expenses and Deferred Charges | $3,415 | $49,669 | ▲ $46,254 |
| Loans From Officers Directors | $1,226 | - | - |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Total Assets | $465,042 | $641,108 | ▲ $176,066 |
| Other Assets Total | $1,806 | $9,546 | ▲ $7,740 |
| Liabilities | |||
| Other Liabilities | $347 | $18,964 | ▲ $18,617 |
| Accounts Payable and Accrued Expenses | $6,150 | $13,073 | ▲ $6,923 |
| Deferred Revenue | $4,813 | - | - |
| Total Liabilities | $12,536 | $32,037 | ▲ $19,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,443 | $390,536 | ▲ $17,093 |
| Temporarily Rstr Net Assets | $79,063 | $218,535 | ▲ $139,472 |
| Total Net Assets Fund Balance | $452,506 | $609,071 | ▲ $156,565 |
| Total Liabilities and Net Assets / Fund Balance | $465,042 | $641,108 | ▲ $176,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,552 | $20,081 | $73,633 |
| Other Land Buildings | $17,994 | $8,072 | $26,066 |
| Leasehold Improvements | $18,614 | $2,318 | $20,932 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Staci Berryman | Director | FT | $55,000 | $55,000 |
| Heidi Blalock | CEO/treasurer | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Alan Berryman | Director |
| Andrea Farrell | Director |
| Ashley Phillips | Director |
| Jennifer Copus | Director |
| Mike Allen | Director |
| Tiffany Edwards | Director |
| Arnaldo Fonseca | Director/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,532,997 |
| Other Expenses | $377,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,940 | - | - | $1,293,940 |
| Occupancy | $113,942 | $26,612 | - | $140,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,000 | - | $110,000 |
| Payroll Taxes | $106,907 | - | - | $106,907 |
| All Other Expenses | $40,607 | $17,101 | - | $57,708 |
| Fees for Services Accounting | - | $26,140 | - | $26,140 |
| Other Employee Benefits | $21,668 | $482 | - | $22,150 |
| Insurance | $14,119 | - | - | $14,119 |
| Other Expenses | $13,891 | $17,403 | - | $13,891 |
| Depreciation Depletion | $12,241 | - | - | $12,241 |
| Office Expenses | - | $12,001 | - | $12,001 |
| Information Technology | - | $8,605 | - | $8,605 |
| Conferences and Meetings | $1,312 | $355 | - | $1,667 |
| Advertising | $1,003 | - | - | $1,003 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $986 | - | $986 |
| Travel | - | $151 | - | $151 |
| Interest | $144 | - | - | $144 |
| Total Functional Expenses | $1,690,274 | $219,836 | $0 | $1,910,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,926,295 |
| Expenses per Audited Statements | $1,910,110 |
| Total Expenses per Form 990 | $1,910,110 |
| Expenses Not Reported on Form 990 | $16,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,186 |
| Fundraising Gross Income | $10,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,226 | - | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $17,501 |
| Payroll Liabilities | $1,463 |
“Two of the directors, alan berryman and staci berryman are married to each other.”
“A copy of the return is provided to board members for review and input.”
“Available upon request and though website.”
“Fundraising at net on part viii”
“Fundraising at net on part viii”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ECAC, A NONPROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM SERVING OKALOOSA, FL AND SURROUNDING COUNTIES, IS TO IMPROVE THE LIVES OF YOUNG CHILDREN WITH AUTISM AND THEIR FAMILIES BY PROVIDING EFFECTIVE TREATMENT AND EDUCATION OPTIONS DURING THE CRITICAL EARLY EDUCATION YEARS AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1003 |
| IRS990/AllOtherContributionsAmt | 0 | 214788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502793000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 315 EDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 377113 |
| IRS990/CYOtherRevenueAmt | 0 | -453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1852073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1532997 |
| IRS990/CYTotalExpensesAmt | 0 | 1910110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2066675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12241 |
| IRS990/Desc | 0 | PROVIDED EDUCATION, TUTORING AND OTHER SPECIALIZED THERAPY TO 70 CHILDREN ON THE AUTISM SPECTRUM. PROVIDED 7 SCHOLARSHIPS FOR EDUCATION AND THERAPY TO UNDERPRIVILEGED AUTISTIC STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1690274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNALDO FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACI BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER COPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI BLALOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2082861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InterestGrp/TotalAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120631 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1226 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ECAC, A NONPROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM SERVING OKALOOSA, FL AND SURROUNDING COUNTIES, IS TO IMPROVE THE LIVES OF YOUNG CHILDREN WITH AUTISM AND THEIR FAMILIES BY PROVIDING EFFECTIVE TREATMENT AND EDUCATION OPTIONS DURING THE CRITICAL EARLY EDUCATION YEARS AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5546 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22150 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS USED |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5093 |
| IRS990/OtherRevenueTotalAmt | 0 | 5093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293940 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49669 |
| IRS990/PrincipalOfficerNm | 0 | STACI BERRYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1458032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1163 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 986 |
| IRS990/PYOtherExpensesAmt | 0 | 205542 |
| IRS990/PYOtherRevenueAmt | 0 | 9288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1403818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1145121 |
| IRS990/PYTotalExpensesAmt | 0 | 1350663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1470944 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216773 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1910110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20932 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16185 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2066675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING AT NET ON PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING AT NET ON PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1910110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2066675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2082860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1926295 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11205 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STACI BERRIMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE DIRECTORS, ALAN BERRYMAN AND STACI BERRYMAN ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AND THOUGH WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 79063 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 218535 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 465042 |
| IRS990/TotalAssetsEOYAmt | 0 | 641108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214788 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1690274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1910110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452506 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 609071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1690274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1852073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5546 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1857433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2066675 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.