Civic Intelligence

The Aba Academy Inc

990 • Fiscal year 2015 • EIN 46-2193886

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

Organization Profileabaacademysarasota.org
7555 Claxstrauss DrSarasota, FL 34240

(941) 388-8020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$123,593

Up $55,416 (+81%) from 2014

Net Assets

Up

$119,377

Up $54,017 (+83%) from 2014

Liabilities

Up

$4,216

Up $1,399 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$274,311

Up $76,353 (+39%) from 2014

Expenses

Up

$220,294

Up $71,235 (+48%) from 2014

Net Income

Up

$54,017

Up $5,118 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$123,593
Liabilities$4,216
Net Assets$119,377
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$274,311
Expenses$220,294
Net Income$54,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$274,311
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,490$116,546▲ $59,056
Land, Buildings, and Equipment, Net$4,812$4,797▼ $15
Receivables From Officers Etc$3,625--
Total Assets$68,177$123,593▲ $55,416
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,817$4,216▲ $1,399
Total Liabilities$2,817$4,216▲ $1,399
Net Assets / Fund Balance
Unrestricted Net Assets$65,360$119,377▲ $54,017
Total Net Assets Fund Balance$65,360$119,377▲ $54,017
Total Liabilities and Net Assets / Fund Balance$68,177$123,593▲ $55,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,797$2,404$7,201
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Fritz-SwiftPresidentPT$19,752$19,752
Anne KatzSecretary-$15,719$15,719

Board Members and Trustees

NameTitle
Adam SwiftVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$249,981
Program Service Revenue
$24,262
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$54,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,585
Other Expenses$92,709
Total Fundraising Expense$1,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,818--$81,818
Occupancy$41,078--$41,078
Current Officers, Directors, Trustees, and Key Employees$15,719$19,752-$35,471
Fees for Services Other$26,300--$26,300
Payroll Taxes$8,596$1,700-$10,296
Insurance$2,531--$2,531
Depreciation Depletion$1,587$15-$1,602
All Other Expenses-$1,229-$1,229
Other Expenses$1,228-$1,503$1,228
Fees for Services Accounting-$860-$860
Advertising$788--$788
Total Functional Expenses$195,235$23,556$1,503$220,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,625--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sheila Fritz-Swift and Adam Swift are a married couple.”

Form 990 governing body review Part VI line 11

“Members of the Board reviewed the tax return before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is signed by each board member annually.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ABA Academy Inc
EIN
46-2193886
Address
7555 Claxstrauss Dr, Sarasota, FL 34240

Signing Officer

Name
Sheila Fritz-Swift
Title
President
Phone
9413888020
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd D-116, Sarasota, FL 34232
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Services $26,300”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0788
IRS990/AdvertisingGrp/TotalAmt0788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/AllOtherExpensesGrp/TotalAmt01229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sheila Fritz-Swift
IRS990/BooksInCareOfDetail/PhoneNum09413888020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07555 Claxstrauss Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057490
IRS990/CashNonInterestBearingGrp/EOYAmt0116546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt092709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024262
IRS990/CYRevenuesLessExpensesAmt054017
IRS990/CYSalariesCompEmpBnftPaidAmt0127585
IRS990/CYTotalExpensesAmt0220294
IRS990/CYTotalFundraisingExpenseAmt01503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01587
IRS990/DepreciationDepletionGrp/TotalAmt01602
IRS990/Desc0The ABA Academy was founded in March 2013 and opened in August 2013. In the 3 years since we opened, the school has grown to serve 35 students with Autism Spectrum Disorders and related disabilities. The students have the opportunity to work with the teacher both one to one and in small groups of a maximum of four to six students. This low teacher student ratio provides the students with frequent learning opportunities throughout the school day which is imperative for students with special needs. This year we are expanding to a brand new state of the art larger facility built to suit our students needs. The new building can serve 50 students and we anticipate being at full capacity by January 2017, The clinical director is a Board Certified Behavior Analyst and is in the classrooms daily to provide on site guided feedback to teachers and intervene with behaviors of students that may interfere with them reaching their learning potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt068549
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026300
IRS990/FeesForServicesOtherGrp/TotalAmt026300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheila Fritz-Swift
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Swift
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Katz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0181432
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02531
IRS990/InsuranceGrp/TotalAmt02531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04797
IRS990/LandBldgEquipCostOrOtherBssAmt07201
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065360
IRS990/NetAssetsOrFundBalancesEOYAmt0119377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041078
IRS990/OccupancyGrp/TotalAmt041078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Student ServicesSupplies
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt01503
IRS990/OtherExpensesGrp/ProgramServicesAmt010222
IRS990/OtherExpensesGrp/ProgramServicesAmt15368
IRS990/OtherExpensesGrp/ProgramServicesAmt21228
IRS990/OtherExpensesGrp/TotalAmt010222
IRS990/OtherExpensesGrp/TotalAmt11503
IRS990/OtherExpensesGrp/TotalAmt25368
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081818
IRS990/OtherSalariesAndWagesGrp/TotalAmt081818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt08596
IRS990/PayrollTaxesGrp/TotalAmt010296
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt055055
IRS990/PYProgramServiceRevenueAmt0138348
IRS990/PYRevenuesLessExpensesAmt048899
IRS990/PYSalariesCompEmpBnftPaidAmt094004
IRS990/PYTotalExpensesAmt0149059
IRS990/PYTotalRevenueAmt0197958
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03625
IRS990/ReconcilationRevenueExpnssAmt054017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02250
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/ExplanationTxt0Some of the student tuition is paid by the Florida McKay Scholarship Program for Students with Disabilities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sheila Fritz-Swift and Adam Swift are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board reviewed the tax return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written conflict of interest policy is signed by each board member annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $26,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352335054
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Behavioral Therapy Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The ABA Network LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011513 Gramercy Park Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Bradenton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034211
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068177
IRS990/TotalAssetsEOYAmt0123593
IRS990/TotalAssetsGrp/BOYAmt068177
IRS990/TotalAssetsGrp/EOYAmt0123593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249981
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02817
IRS990/TotalLiabilitiesEOYAmt04216
IRS990/TotalLiabilitiesGrp/BOYAmt02817
IRS990/TotalLiabilitiesGrp/EOYAmt04216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195235
IRS990/TotalProgramServiceRevenueAmt024262
IRS990/TotalReportableCompFromOrgAmt035471
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119377
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Fritz-Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413888020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The ABA Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABAA
ReturnHeader/Filer/EIN0462193886
ReturnHeader/Filer/USAddress/AddressLine1Txt07555 Claxstrauss Dr
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
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/ZIPCd034232
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02016-08-07T16:18:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,593
Liabilities
$4,216
Net assets
$119,377
Revenue
$274,311
Expenses
$220,294
Net income
$54,017
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