Civic Intelligence

The Aba Academy Inc

990EZ • Fiscal year 2014 • EIN 46-2193886

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
11513 Gramercy Park AveBradenton, FL 34211

(941) 896-7431

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,948

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$68,177

Up $42,739 (+168%) from 2013

Net Assets

Up

$65,360

Up $48,899 (+297%) from 2013

Liabilities

Down

$2,817

Down $6,160 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$197,958

Up $133,733 (+208%) from 2013

Expenses

Up

$149,059

Up $101,295 (+212%) from 2013

Net Income

Up

$48,899

Up $32,438 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2013: $25,438Liabilities 2013: $8,977Net Assets 2013: $16,4612013Assets 2014: $68,177Liabilities 2014: $2,817Net Assets 2014: $65,3602014Assets 2015: $123,593Liabilities 2015: $4,216Net Assets 2015: $119,3772015Assets 2016: $177,411Liabilities 2016: $10,982Net Assets 2016: $166,4292016Assets 2017: $272,126Liabilities 2017: $14,840Net Assets 2017: $257,2862017Assets 2018: $687,667Liabilities 2018: $373,326Net Assets 2018: $314,3412018

Highlighted filing

2014

Assets$68,177
Liabilities$2,817
Net Assets$65,360
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $64,225Expenses 2013: $47,764Net Income 2013: $16,4612013Revenue 2014: $197,958Expenses 2014: $149,059Net Income 2014: $48,8992014Revenue 2015: $274,311Expenses 2015: $220,294Net Income 2015: $54,0172015Revenue 2016: $518,602Expenses 2016: $471,550Net Income 2016: $47,0522016Revenue 2017: $789,863Expenses 2017: $699,006Net Income 2017: $90,8572017Revenue 2018: $549,817Expenses 2018: $843,253Net Income 2018: -$293,4362018

Highlighted filing

2014

Revenue$197,958
Expenses$149,059
Net Income$48,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$197,958
Mission and Program Overview

Mission

To educate students with Autism Spectrum Disorder and other disabilities in a setting where they can thrive academically, socially and emotionally. Our programs have a foundation in the evidence-based practices of Applied Behaviorial Analysis.

To educate students in a setting where they can thrive emotionally, academically, and socially. In collaboration with parents and community partnerships, we strive to develop the full

Program Services

DescriptionGrantsExpenses
School opened in August 2013 with 7 students. The school has grown to now serve 12 students. Behavioral therapy is provided and a new multi sensory room was added in August 2014.-$148,408
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA SWIFT-FRITZPresidentPT$9,948-$9,948
ANNE KATZSecretaryPT$8,408-$8,408
ADAM SWIFTVice President-$0--
Filing and Contact Details

Filer

Filer Name
The ABA Academy Inc
EIN
46-2193886
Phone
9418967431
Address
11513 Gramercy Park Ave, Bradenton, FL 34211

Signing Officer

Name
Sheila Fritz-swift
Title
President
Phone
9418967431
Signed
2015-05-07

Preparer

Firm
Linda Patterson CPA Pa
Address
2831 Ringling Blvd D-116, SARASOTA, FL 34237-5352
Preparer
Linda Patterson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 174. Depreciation 802. Dues 378. Insurance 1471. Lawn care 2075. Miscellaneous 1458. Office supplies 1359. Security 282. Supplies 4984. Website 322.”

Form 990EZ, Part II, Line 24

“Security deposits 2250. 2250. Loan to officer 3625.”

Form 990EZ, Part II, Line 26

“Payroll taxes due 1967. 2674. Loan from officer 7010. 0. Credits payable 143.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342118461
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IRS990EZ/ExcessOrDeficitForYearAmt048899
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA SWIFT-FRITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05875
IRS990EZ/OtherExpensesTotalAmt013305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate students in a setting where they can thrive emotionally, academically, and socially. In collaboration with parents and community partnerships, we strive to develop the full
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt0138348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School opened in August 2013 with 7 students. The school has grown to now serve 12 students. Behavioral therapy is provided and a new multi sensory room was added in August 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08977
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149059
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IRS990EZ/TotalRevenueAmt0197958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ABA ACADEMY WILL ADMIT STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. ALL STUDENTS HAVE THE SAME RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE IN ADMINISTRATION OF SCHOOL HAS A RACIAL DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STUDENTS RECEIVE MCKAY SCHOLARSHIP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 174. DEPRECIATION 802. DUES 378. INSURANCE 1471. LAWN CARE 2075. MISCELLANEOUS 1458. OFFICE SUPPLIES 1359. SECURITY 282. SUPPLIES 4984. WEBSITE 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 2250. 2250. LOAN TO OFFICER 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES DUE 1967. 2674. LOAN FROM OFFICER 7010. 0. CREDITS PAYABLE 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA FRITZ-SWIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418967431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The ABA Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABAA
ReturnHeader/Filer/EIN0462193886
ReturnHeader/Filer/PhoneNum09418967431
ReturnHeader/Filer/USAddress/AddressLine1Txt011513 Gramercy Park Ave
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PATTERSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd D-116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342375352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PATTERSON
ReturnHeader/ReturnTs02015-09-09T15:56:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,177
Liabilities
$2,817
Net assets
$65,360
Revenue
$197,958
Expenses
$149,059
Net income
$48,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.88$3.73$3.14$5.50$8.43$2.93
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$7.90$6.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$5.19$4.72$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$2.74$2.20$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.98$1.49$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.64$0.48$0.16