Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 27-1432560 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$985,256
Up $269,647 (+38%) from 2023
Liabilities
Up$637,990
Up $104,784 (+20%) from 2023
Net Assets
Up$347,266
Up $164,863 (+90%) from 2023
Revenue
Up$1,000,392
Up $120,883 (+14%) from 2023
Expenses
Down$848,717
Down $45,077 (-5.0%) from 2023
Net Income
Up$151,675
Up $165,960 (+1162%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To provide an educational and developmentally appropriate environment, primarily for children with special learning needs, that offers affordable academic and therapeutic programs with integrated community and workforce development experiences.
To provide an educational and developmental environment, primarily for children with special needs, that offers an academic and social program,. The primary function of academy is the presentation of formal instruction and alternative educational solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $220,000 | $228,941 | ▲ $8,941 |
| Cash and Non-Interest-Bearing Accounts | $132,016 | $65,346 | ▼ $66,670 |
| Prepaid Expenses and Deferred Charges | - | $14,000 | - |
| Land, Buildings, and Equipment, Net | $1,578 | $11,531 | ▲ $9,953 |
| Accounts Receivable | $0 | $10,645 | ▲ $10,645 |
| Total Assets | $715,609 | $985,256 | ▲ $269,647 |
| Other Assets Total | $362,015 | $654,793 | ▲ $292,778 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $500,000 | ▲ $500,000 |
| Other Liabilities | $500,505 | $119,773 | ▼ $380,732 |
| Accounts Payable and Accrued Expenses | $26,561 | $18,217 | ▼ $8,344 |
| Deferred Revenue | $6,140 | $0 | ▼ $6,140 |
| Total Liabilities | $533,206 | $637,990 | ▲ $104,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $182,403 | $347,266 | ▲ $164,863 |
| Total Net Assets Fund Balance | $182,403 | $347,266 | ▲ $164,863 |
| Total Liabilities and Net Assets / Fund Balance | $715,609 | $985,256 | ▲ $269,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,007 | $37,083 | $47,090 |
| Leasehold Improvements | $1,524 | $4,200 | $5,724 |
| Other Land Buildings | $0 | $2,800 | $2,800 |
| Other Assets Org | $119,773 | - | - |
| Other Securities | $228,941 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Kolka | Secretary/treasurer | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Jennifer Pritt | President |
| Amy Johnson | Director |
| Christina Paul | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,305 |
| Other Expenses | $417,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,662 | $38,079 | - | $370,741 |
| Occupancy | $157,600 | $32,997 | - | $190,597 |
| Fees for Services Other | $114,487 | $400 | - | $114,887 |
| Current Officers, Directors, Trustees, and Key Employees | $33,600 | $8,400 | - | $42,000 |
| Office Expenses | $23,242 | $5,811 | - | $29,053 |
| Interest | - | $26,484 | - | $26,484 |
| Other Employee Benefits | $13,123 | $3,281 | - | $16,404 |
| Fees for Services Accounting | $12,800 | - | - | $12,800 |
| Insurance | $11,471 | - | - | $11,471 |
| Advertising | $5,319 | - | - | $5,319 |
| Information Technology | $3,655 | $914 | - | $4,569 |
| Conferences and Meetings | - | $2,725 | - | $2,725 |
| Other Expenses | $2,604 | - | - | $2,604 |
| Pension Plan Contributions | $2,160 | - | - | $2,160 |
| Depreciation Depletion | - | $1,960 | - | $1,960 |
| Fees for Services Legal | $963 | - | - | $963 |
| Total Functional Expenses | $727,666 | $121,051 | $0 | $848,717 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $849,718 |
| Expenses per Audited Statements | $848,717 |
| Total Expenses per Form 990 | $848,717 |
| Expenses Not Reported on Form 990 | $1,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,214 |
| Fundraising Direct Expenses | $1,001 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Noncurrent Portion - Operating Lease Liability | $65,912 |
| Current Portion - Operating Lease Liability | $53,861 |
“The organization has provided a copy of the form 990 to members of the governing body via meeting and discussion.”
“The organization makes its three most recent years of forms 990 available to the public upon request.”
“Therapy services: program service expenses 114,487. Management and general expenses 400. Fundraising expenses 0. Total expenses 114,887.”
“The organization changed from the cash to acrrual method of accounting to be consistent with the audited financial statements.”
“The academy has not taken any material uncertain tax positions. Federal and state tax authorities may generally examine the academy's income tax positions or returns for periods of approximately three to six years.”
“Fundraising expenses 1,001.”
“Fundraising expenses 1,001.”
“For tax reporting purposes, fundraising expenses are included in revenues rather than expenses.”
“For tax reporting purposes, fundraising expenses are included in revenues rather than expenses.”
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 | 26561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATIONAL AND DEVELOPMENTAL ENVIRONMENT, PRIMARILY FOR CHILDREN WITH SPECIAL NEEDS, THAT OFFERS AN ACADEMIC AND SOCIAL PROGRAM,. THE PRIMARY FUNCTION OF ACADEMY IS THE PRESENTATION OF FORMAL INSTRUCTION AND ALTERNATIVE EDUCATIONAL SOLUTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5319 |
| IRS990/AllOtherContributionsAmt | 0 | 62105 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN KOLKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503256301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 HERMITAGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17116 |
| IRS990/CYOtherExpensesAmt | 0 | 417412 |
| IRS990/CYOtherRevenueAmt | 0 | 2063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431305 |
| IRS990/CYTotalExpensesAmt | 0 | 848717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1960 |
| IRS990/Desc | 0 | ACADEMYDURING THE PREVIOUS ACADEMIC YEAR, THE ACADEMY PROVIDED 49 STUDENTS WITH INDIVIDUALIZED INSTRUCTION THROUGH A STRENGHTS-BASED APPROACH TO LEARNING IN A SAFE, NURTURING ENVIRONMENT. THE EXPERIENCED AND CERTIFIED EDUCATORS, SPECIALISTS AND THERAPISTS PROVIDED A MULTI-DISCIPLINARY APPROACH TO FOCUS ON EACH CHILD'S SPECIFIC STRENGTHS AND CAPABILITIES. IN ADDITION TO THE INDIVIDUALIZED EDUCATION, EACH STUDENT HAD THE OPPORTUNITY TO RECEIVE THERAPIES (PHYSICAL/OCCUPATIONAL/SPEECH/MUSIC/ART) BASED ON AN INDIVIDUALIZED DEVELOPMENTAL PLAN (IDP) AND INPUT FROM EACH STUDENT'S PARENTS/GUARDIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 338810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KEVIN KOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26484 |
| IRS990/InterestGrp/TotalAmt | 0 | 26484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 220000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 228941 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55614 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE AN EDUCATIONAL AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT, PRIMARILY FOR CHILDREN WITH SPECIAL LEARNING NEEDS, THAT OFFERS AFFORDABLE ACADEMIC AND THERAPEUTIC PROGRAMS WITH INTEGRATED COMMUNITY AND WORKFORCE DEVELOPMENT EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1213 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16404 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER ESCAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/OtherRevenueTotalAmt | 0 | 850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370741 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KOLKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4247 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER ESCAPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERSCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOLIDAY CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER CAMPSUMMER ESCAPE IS A SUMMER CAMP FOR CHILDREN AND TEENS WITH SPECIAL NEEDS BETWEEN THE AGES OF 5 AND 21. WITH A STAFF TRAINED IN IMPLEMENTING INDIVIDUALIZED SUPPORT SYSTEMS, WE TAILORED THE EXPERIENCE TO ENSURE EVERY CHILD HAD A WONDERFUL SUMMER EXPERIENCE. THE CAMP HAD WEEKLY SESSIONS, WITH OPTIONS FOR HALF-DAYS AND FULL-DAYS EARLY DROP-OFF AND LATE PICK-UP. EVERY WEEK HAD AN OVERALL THEME AND DAILY ACTIVITES INCLUDING MUSIC TIME, ARTS AND CRAFTS, DANCE PARTIES, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45162 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTERSCHOOL CAREAFTERSCHOOL CARE IS AVAILABLE FOR CHILDREN AND TEENS WITH SPECIAL NEEDS BETWEEN THE AGES OF 5 AND 21. THIS PROGRAM IS TAILORED TO THE NEEDS OF THE STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70237 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 83496 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 273457 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 371695 |
| IRS990/PYOtherRevenueAmt | 0 | 4216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 780987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520899 |
| IRS990/PYTotalExpensesAmt | 0 | 893794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 879509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151675 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 722477 |
| 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 | 10007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47090 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848717 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5724 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 119773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM IMPACT FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM IMPACT PRESCHOOL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM IMPACT THERAPY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION - OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NONCURRENT PORTION - OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1001 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 228941 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9942 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1000392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES MAY GENERALLY EXAMINE THE ACADEMY'S INCOME TAX POSITIONS OR RETURNS FOR PERIODS OF APPROXIMATELY THREE TO SIX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 1,001. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 1,001. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR TAX REPORTING PURPOSES, FUNDRAISING EXPENSES ARE INCLUDED IN REVENUES RATHER THAN EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FOR TAX REPORTING PURPOSES, FUNDRAISING EXPENSES ARE INCLUDED IN REVENUES RATHER THAN EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART XI LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PART XII LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 654793 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 228941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1000392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849718 |
| 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 | 1 |
| 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 | QUALIFYING STUDENTS RECEIVE TUITION ASSISTANCE FROM THE STATE OF FLORIDA SCHOLARSHIP PROGRAMS. THESE FUNDS ARE PAID DIRECTLY TO THE SCHOOL. ELIGIBILITY FOR THE SCHOLARSHIP PROGRAMS IS DETERMINED BY EACH PROGRAM AND NOT THE FILING ORGANIZATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA MEETING AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS THREE MOST RECENT YEARS OF FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERAPY SERVICES: PROGRAM SERVICE EXPENSES 114,487. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED FROM THE CASH TO ACRRUAL METHOD OF ACCOUNTING TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMPACT FOUNDATION OF TALLAHASSEE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 812837287 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1725 HERMITAGE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32308 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 108240 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 85000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 90000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IMPACT THERAPY LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | IMPACT THERAPY LLC |
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