Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-0263926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,752,566
Up $3,111,458 (+485%) from 2014
Net Assets
Up$2,871,781
Up $2,262,710 (+372%) from 2014
Liabilities
Up$880,785
Up $848,748 (+2649%) from 2014
Revenue
Up$3,176,022
Up $1,109,347 (+54%) from 2014
Expenses
Up$2,841,824
Up $931,714 (+49%) from 2014
Net Income
Up$334,198
Up $177,633 (+113%) from 2014
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
Ecac is a non-profit school for children on the autism sprectrum in okaloosa county florida area. The mission is to improve the lives of students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,206,290 | $2,135,840 | ▼ $70,450 |
| Accounts Receivable | $699,214 | $616,915 | ▼ $82,299 |
| Cash and Non-Interest-Bearing Accounts | $412,596 | $559,892 | ▲ $147,296 |
| Savings and Temporary Cash Investments | $357,779 | $425,329 | ▲ $67,550 |
| Prepaid Expenses and Deferred Charges | $12,904 | $14,590 | ▲ $1,686 |
| Total Assets | $3,688,783 | $3,752,566 | ▲ $63,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,075,828 | $806,107 | ▼ $269,721 |
| Accounts Payable and Accrued Expenses | $65,723 | $74,586 | ▲ $8,863 |
| Deferred Revenue | $2,089 | - | - |
| Other Liabilities | $7,560 | $92 | ▼ $7,468 |
| Total Liabilities | $1,151,200 | $880,785 | ▼ $270,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,179,804 | $2,446,452 | ▲ $266,648 |
| Temporarily Rstr Net Assets | $357,779 | $425,329 | ▲ $67,550 |
| Total Net Assets Fund Balance | $2,537,583 | $2,871,781 | ▲ $334,198 |
| Total Liabilities and Net Assets / Fund Balance | $3,688,783 | $3,752,566 | ▲ $63,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,037,522 | $157,091 | $2,194,613 |
| Equipment | $68,031 | $120,497 | $188,528 |
| Land | $20,970 | - | $20,970 |
| Leasehold Improvements | $9,317 | $11,015 | $20,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Staci Berryman | Director | FT | $65,000 | $65,000 |
| Heidi Blalock | CEO/treasurer | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Alan Berryman | Director |
| Andrea Farrell | Director |
| Arnalco Fonsec | Director |
| Bambi Denais | Director |
| Jennifer Copus | Director |
| Melissa Watson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,414,352 |
| Other Expenses | $427,472 |
| Total Fundraising Expense | $1,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,071,732 | - | - | $2,071,732 |
| All Other Expenses | $163,366 | $25,615 | $900 | $189,881 |
| Payroll Taxes | $159,220 | $8,683 | - | $167,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Depreciation Depletion | $75,319 | $4,367 | - | $79,686 |
| Other Employee Benefits | $50,342 | $4,375 | - | $54,717 |
| Interest | $38,199 | $2,213 | - | $40,412 |
| Insurance | $21,231 | $19,146 | - | $40,377 |
| Fees for Services Accounting | - | $23,863 | - | $23,863 |
| Other Expenses | - | - | - | $19,014 |
| Office Expenses | $10,896 | $5,337 | - | $16,233 |
| Advertising | - | $757 | $123 | $880 |
| Total Functional Expenses | $2,606,361 | $234,440 | $1,023 | $2,841,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,931,396 |
| Expenses per Audited Statements | $2,841,824 |
| Total Expenses per Form 990 | $2,841,824 |
| Expenses Not Reported on Form 990 | $89,572 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $259,520 |
| Fundraising Direct Expenses | $89,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dcwaf | $200,000 | $200,000 | $76,417 | $123,583 |
| One Campaign | $18,560 | $18,560 | $8,453 | $10,107 |
| Total Events | $259,520 | $259,520 | $89,572 | $169,948 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $92 |
“Two of the directors, alan berryman and staci berryman are married to one another.”
“A copy of the return is provided to board members for review and input.”
“The process to determine compensation of the executive director, key employees and officers includes 3 elements: 1 - review & approval by the bod or compensation committee”
“2 - use of data as to comparable compensation; 3 - contemporaneous documentation and recordkeeping.”
“Available upon request and on the website”
“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 and their families through treatment and education”
“Other adjustments fundraising expenses $89,572 are net of in”
“Other adjustments fundraising expenses $89,572 are net of income 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 699214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECAC IS A NON-PROFIT SCHOOL FOR CHILDREN ON THE AUTISM SPRECTRUM IN OKALOOSA COUNTY FLORIDA AREA. THE MISSION IS TO IMPROVE THE LIVES OF STUDENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 880 |
| IRS990/AllOtherContributionsAmt | 0 | 180434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502793000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 COLLEGE BL E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NICEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2355 |
| IRS990/CYOtherExpensesAmt | 0 | 427472 |
| IRS990/CYOtherRevenueAmt | 0 | 169948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2823285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2414352 |
| IRS990/CYTotalExpensesAmt | 0 | 2841824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3176022 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2089 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79686 |
| IRS990/Desc | 0 | PROVIDED EDUCATION, TUTORING AND OTHER SPECIALIZED THERAPY TO 90 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2606361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | STACI BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNALCO FONSEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER COPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BAMBI DENAIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 259520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3265594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38199 |
| IRS990/InterestGrp/TotalAmt | 0 | 40412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2206290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2135840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2424443 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1075828 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 806107 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2537583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2871781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2071732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2071732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14590 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI BLALOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2823285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2823285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 231 |
| IRS990/PYOtherExpensesAmt | 0 | 472366 |
| IRS990/PYOtherRevenueAmt | 0 | 81505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3074529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2479739 |
| IRS990/PYTotalExpensesAmt | 0 | 2952105 |
| IRS990/PYTotalRevenueAmt | 0 | 3430082 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2823285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425329 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2037522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2194613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2841824 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20332 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89572 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89572 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3176022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ADJUSTMENTS FUNDRAISING EXPENSES $89,572 ARE NET OF IN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ADJUSTMENTS FUNDRAISING EXPENSES $89,572 ARE NET OF INCOME ON PART VIII |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2135840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2841824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3176022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3265594 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2931396 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DCWAF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONE CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 259520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 200000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 259520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 89572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND THEIR FAMILIES THROUGH TREATMENT AND EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO OF THE DIRECTORS, ALAN BERRYMAN AND STACI BERRYMAN ARE MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, KEY EMPLOYEES AND OFFICERS INCLUDES 3 ELEMENTS: 1 - REVIEW & APPROVAL BY THE BOD OR COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2 - USE OF DATA AS TO COMPARABLE COMPENSATION; 3 - CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AND ON THE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 357779 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 425329 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3688783 |
| IRS990/TotalAssetsEOYAmt | 0 | 3752566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3688783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3752566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180434 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1023 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2606361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2841824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1151200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 880785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1151200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 880785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2537583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2871781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2606361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2823285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 172303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2823285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3176022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3688783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3752566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2179804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2446452 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 COLLEGE BLVD EAST |
| IRS990/USAddress/CityNm | 0 | NICEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ECAUTISMCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.