Civic Intelligence

The Aba Academy Inc

990 • Fiscal year 2016 • EIN 46-2193886

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,546

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$177,411

Up $53,818 (+44%) from 2015

Net Assets

Up

$166,429

Up $47,052 (+39%) from 2015

Liabilities

Up

$10,982

Up $6,766 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$518,602

Up $244,291 (+89%) from 2015

Expenses

Up

$471,550

Up $251,256 (+114%) from 2015

Net Income

Down

$47,052

Down $6,965 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$177,411
Liabilities$10,982
Net Assets$166,429
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$518,602
Expenses$471,550
Net Income$47,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$518,602
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$116,546$149,088▲ $32,542
Land, Buildings, and Equipment, Net$4,797$26,073▲ $21,276
Total Assets$123,593$177,411▲ $53,818
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,216$10,982▲ $6,766
Total Liabilities$4,216$10,982▲ $6,766
Net Assets / Fund Balance
Unrestricted Net Assets$119,377$166,429▲ $47,052
Total Net Assets Fund Balance$119,377$166,429▲ $47,052
Total Liabilities and Net Assets / Fund Balance$123,593$177,411▲ $53,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,073$7,520$33,593
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Fritz-SwiftPresidentFT$25,546$25,546
Anne KatzSecretaryPT$25,211$25,211
Adam SwiftVice-PresidentPT$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$105,294
Program Service Revenue
$413,287
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$47,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,133
Other Expenses$201,067
Total Fundraising Expense$4,534
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,045$4,858-$197,903
Occupancy$106,514--$106,514
Fees for Services Other$53,756$3,180-$56,936
Current Officers, Directors, Trustees, and Key Employees$25,379$25,379-$50,758
Payroll Taxes$18,755$2,717-$21,472
Insurance$6,239--$6,239
Depreciation Depletion$5,091$25-$5,116
All Other Expenses-$3,732-$3,732
Other Expenses$1,227-$4,534$1,227
Fees for Services Accounting-$1,160-$1,160
Office Expenses$471$470-$941
Advertising$447--$447
Grants to Domestic Individuals$350--$350
Total Functional Expenses$425,495$41,521$4,534$471,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jacos$45,504---
Giving Ptnrs$27,651---
Total Events$73,155---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adam SwiftSpouse of Sheila Fritz-SwiftPayment for ServicesNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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.”

CEO executive director top management comp Part VI line 15A

“Managements compensation is reviewed and compared annually with similiar positions.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees compensation is reviewed and compared annually with similiar positions.”

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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Fritz-Swift
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Linda Patterson CPA PA
Address
2831 Ringling Blvd 116D, Sarasota, FL 34237
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 Appendix371 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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IRS990/Desc0The ABA Academy was founded in March 2013 and opened in August 2013. In the 4 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 expanded to a brand new state of the art larger facility built to suit our students needs. The new building opened in August, 2016 and can serve 50 students and we anticipate being at full capacity by August 2018, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $26,300
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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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123593
IRS990/TotalAssetsEOYAmt0177411
IRS990/TotalAssetsGrp/BOYAmt0123593
IRS990/TotalAssetsGrp/EOYAmt0177411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105294
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04216
IRS990/TotalLiabilitiesEOYAmt010982
IRS990/TotalLiabilitiesGrp/BOYAmt04216
IRS990/TotalLiabilitiesGrp/EOYAmt010982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425495
IRS990/TotalProgramServiceRevenueAmt0413287
IRS990/TotalReportableCompFromOrgAmt052257
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177411
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119377
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0abaacademysarasota.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Fritz-Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413888020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0804617C25AAA8027E85EE2BC625C5228E2672C84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050019520171570fn11rs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.6.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm014:46:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Patterson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd 116D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02017-06-05T10:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,411
Liabilities
$10,982
Net assets
$166,429
Revenue
$518,602
Expenses
$471,550
Net income
$47,052
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