Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 45-4869715 • 501(c)3 • Lake Alfred, FL
Profile
Our children's of winter haven is a private school with a 100% ese student population. Tuition is funded by parents who receive mckay scholarships through the fl dept of education. The students to be served by this school are defined as students who meet state eligibility requirements for exceptional student education (ese). All students will have their instructional goals determined by their individual education plan (iep). Students will be served within a therapeutic education model. Instruction will be provided by professionals in the field of special education, occupational therapy, physical therapy and speech language pathology, largely through individually instruction and small group interventions as determined by the students' iep. Speech therapists are often present in the classroom to assist students in formulating responses and to further aid in educational activities. The school served approximately 110 students in this first year.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$140,819
Down $12,855 (-8.4%) from 2023
Liabilities
Down$4,699
Down $10,880 (-70%) from 2023
Net Assets
Down$136,120
Down $1,975 (-1.4%) from 2023
Revenue
Up$2,006,369
Up $137,534 (+7.4%) from 2023
Expenses
Up$2,008,408
Up $118,137 (+6.2%) from 2023
Net Income
Up-$2,039
Up $19,397 (+90%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our children's of winter haven is a private school with a 100% ese student population. Tuition is funded by parents who receive mckay scholarships through the fl dept of education. The students to be served by this school are defined as students who meet state eligibility requirements for exceptional student education (ese). All students will have their instructional goals determined by their individual education plan (iep). Students will be served within a therapeutic education model. Instruction will be provided by professionals in the field of special education, occupational therapy, physical therapy and speech language pathology, largely through individually instruction and small group interventions as determined by the students' iep. Speech therapists are often present in the classroom to assist students in formulating responses and to further aid in educational activities. The school served approximately 110 students in this first year.
To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,821 | $84,598 | ▲ $46,777 |
| Accounts Receivable | $10,268 | $2,589 | ▼ $7,679 |
| Total Assets | $48,089 | $87,187 | ▲ $39,098 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | - | - |
| Accounts Payable and Accrued Expenses | $392 | $377 | ▼ $15 |
| Total Liabilities | $25,392 | $377 | ▼ $25,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,697 | $86,810 | ▲ $64,113 |
| Total Net Assets Fund Balance | $22,697 | $86,810 | ▲ $64,113 |
| Total Liabilities and Net Assets / Fund Balance | $48,089 | $87,187 | ▲ $39,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Brock | Treasurer | FT | $68,450 | $68,450 |
| Terry Gier | CEO | FT | $64,760 | $64,760 |
| Stacy Brinkerhoff | Secretary | FT | $47,609 | $47,609 |
| Name | Title |
|---|---|
| Ike Fountain | Board Chair |
| Dr Alonzo Williams Jr | Vice Chair |
| Eileen Killebrew | Director |
| Sherri Riccio Diaz | Director |
| Steven Griffith | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,323,782 |
| Other Expenses | $325,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,032 | $68,824 | - | $1,008,856 |
| Current Officers, Directors, Trustees, and Key Employees | $106,568 | $74,251 | - | $180,819 |
| Payroll Taxes | $83,898 | $11,441 | - | $95,339 |
| Occupancy | $60,841 | $15,210 | - | $76,051 |
| All Other Expenses | $36,340 | $6,113 | - | $42,453 |
| Other Employee Benefits | $21,149 | $2,884 | - | $24,033 |
| Fees for Services Other | $18,715 | - | - | $18,715 |
| Pension Plan Contributions | $12,967 | $1,768 | - | $14,735 |
| Insurance | $11,964 | $2,279 | - | $14,243 |
| Information Technology | $12,039 | - | - | $12,039 |
| Fees for Services Accounting | $3,788 | $4,250 | - | $8,038 |
| Office Expenses | $4,120 | $1,373 | - | $5,493 |
| Conferences and Meetings | $3,835 | $523 | - | $4,358 |
| Other Expenses | $3,643 | - | - | $3,643 |
| Advertising | - | $345 | - | $345 |
| Interest | - | $278 | - | $278 |
| Travel | $98 | $111 | - | $209 |
| Total Functional Expenses | $1,459,273 | $189,650 | $0 | $1,648,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director Steven Griffith, 1175 N Lake Otis Dr, Winter Haven, FL 33880. Vice-Chair Dr Alonzo Williams, Jr, 5779 Woodruff Way, Lakeland, FL 33812. Director Sherri Riccio Diaz, 829 Palmetto St, Lakeland, FL 33801. Board Chair Ike Fountain, 550 N Ridge Ave, Lake Alfred, FL 33850. Director Eileen Killebrew, 2002 W Lake Hamilton Dr, Winter Haven, FL 33881.”
“Organizations process to reveiw form 990 Before submission of form 990, each board member recieves a complete copy for review.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the school office.”
“Under the EANs program, COVID related expenses were reimbursed to the organization in the amount of 17,885. Noncash Government Grants under Title 1, 2 4 with the set value of 15,810 was received and used by the organization.”
“Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..”
“Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs..”
“In addition to the 35 W-2s filed by this organization, the organization puts out other W-2s through the staffing company CertiPay. The payroll forms associated with these W-2s, are filed under the name of CertiPay.”
“Services were paid for contract and sub teachers in the amount of 18,715.”
“All Other Expenses Equipment Lease Maintenance 3,465, Dues Payroll Service Fees 16,809, Bank Charges 878, Business Licenses 441, Fingerprinting 1,638, Noncash Government Grants under Title 1, 2 4 15,810, Student Services 1,391, and Cleaning Supplies 2,021 for a total of 42,453.”
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 | 392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345 |
| IRS990/AllOtherContributionsAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jonathan Brock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8638000755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 E Haines Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Alfred |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180819 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 325141 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1676016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1323782 |
| IRS990/CYTotalExpensesAmt | 0 | 1648923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1713036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We served 93 special needs students PK-12th by providing education, therapy, and vocational rehabilitation to a 100 ESE student population. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFE SKILLS ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1459273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18715 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Jonathan Brock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Gier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Brinkerhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherri Riccio Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ike Fountain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eileen Killebrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Alonzo Williams Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47609 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33695 |
| IRS990/GrantAmt | 0 | 15810 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1713036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InterestGrp/TotalAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86810 |
| IRS990/NoncashContributionsAmt | 0 | 15810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5493 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24033 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bus Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Training/Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Instructional Materials, Supplies Equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1008856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ike Fountain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Child Care before/after |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Charges for Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 992903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 594661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238591 |
| IRS990/PYOtherRevenueAmt | 0 | 92900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1315358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1196071 |
| IRS990/PYTotalExpensesAmt | 0 | 1434662 |
| IRS990/PYTotalRevenueAmt | 0 | 1474884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1709757 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | true |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Noncash Government Grants under Title 1, 2 4 for free tutoring therapy were awarded throughout the fiscal year. The value of these services were 15,810. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organizations Mission To improve the quality of life for children with disabilities PK-12th grade by providing education, therapy, vocational rehabilitation, and life skills training tailored to the students individual needs.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In addition to the 35 W-2s filed by this organization, the organization puts out other W-2s through the staffing company CertiPay. The payroll forms associated with these W-2s, are filed under the name of CertiPay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Director Steven Griffith, 1175 N Lake Otis Dr, Winter Haven, FL 33880. Vice-Chair Dr Alonzo Williams, Jr, 5779 Woodruff Way, Lakeland, FL 33812. Director Sherri Riccio Diaz, 829 Palmetto St, Lakeland, FL 33801. Board Chair Ike Fountain, 550 N Ridge Ave, Lake Alfred, FL 33850. Director Eileen Killebrew, 2002 W Lake Hamilton Dr, Winter Haven, FL 33881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organizations process to reveiw form 990 Before submission of form 990, each board member recieves a complete copy for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the school office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Under the EANs program, COVID related expenses were reimbursed to the organization in the amount of 17,885. Noncash Government Grants under Title 1, 2 4 with the set value of 15,810 was received and used by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Services were paid for contract and sub teachers in the amount of 18,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All Other Expenses Equipment Lease Maintenance 3,465, Dues Payroll Service Fees 16,809, Bank Charges 878, Business Licenses 441, Fingerprinting 1,638, Noncash Government Grants under Title 1, 2 4 15,810, Student Services 1,391, and Cleaning Supplies 2,021 for a total of 42,453. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VIII, Line 1e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48089 |
| IRS990/TotalAssetsEOYAmt | 0 | 87187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36999 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1459273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1648923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86810 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1459273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1676016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1713036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87187 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/TravelGrp/TotalAmt | 0 | 209 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 25000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 550 N Ridge Avenue |
| IRS990/USAddress/CityNm | 0 | Lake Alfred |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.ourcareercenteracademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ike Fountain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8638000755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR CAREER CENTERED ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURC |
| ReturnHeader/Filer/EIN | 0 | 454869715 |
| ReturnHeader/Filer/PhoneNum | 0 | 8638000755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ALFRED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593689035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Janet S Baldwin PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 728 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Alfred |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338500728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8639563129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet S Baldwin CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T05:38:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ike |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fountain |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
No mirrored PDF or thumbnail assets are attached yet.