Civic Intelligence

The Aba Academy Inc

990 • Fiscal year 2017 • EIN 46-2193886

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,019

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$272,126

Up $94,715 (+53%) from 2016

Net Assets

Up

$257,286

Up $90,857 (+55%) from 2016

Liabilities

Up

$14,840

Up $3,858 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$789,863

Up $271,261 (+52%) from 2016

Expenses

Up

$699,006

Up $227,456 (+48%) from 2016

Net Income

Up

$90,857

Up $43,805 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$272,126
Liabilities$14,840
Net Assets$257,286
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$789,863
Expenses$699,006
Net Income$90,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$789,863
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$149,088$251,227▲ $102,139
Land, Buildings, and Equipment, Net$26,073$18,649▼ $7,424
Total Assets$177,411$272,126▲ $94,715
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,982$14,840▲ $3,858
Total Liabilities$10,982$14,840▲ $3,858
Net Assets / Fund Balance
Unrestricted Net Assets$166,429$257,286▲ $90,857
Total Net Assets Fund Balance$166,429$257,286▲ $90,857
Total Liabilities and Net Assets / Fund Balance$177,411$272,126▲ $94,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,649$14,944$33,593
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Fritz-SwiftPresidentFT$35,019$35,019

Board Members and Trustees

NameTitle
Adam SwiftVice-President
Linda PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,649
Program Service Revenue
$681,198
Investment Income
$16
Other Revenue
$0
All Other Contributions
$88,649
Change in Net Assets
$90,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,075
Other Expenses$248,931
Total Fundraising Expense$11,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,930$25,654$2,850$378,434
Occupancy$111,882$12,431-$124,313
Fees for Services Other$62,358--$62,358
Payroll Taxes$31,762$4,374$486$36,622
Current Officers, Directors, Trustees, and Key Employees-$31,517$3,502$35,019
Office Expenses$7,365$7,364-$14,729
Insurance$9,858$1,095-$10,953
Depreciation Depletion$7,406$18-$7,424
Other Expenses$2,424$1,585$4,621$1,585
Fees for Services Accounting-$1,200-$1,200
Information Technology-$77-$77
Advertising-$31-$31
Total Functional Expenses$602,201$85,346$11,459$699,006
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$20,000$20,000-$20,000
Total Events$20,000$20,000-$20,000
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
Linda Patterson CPABoard MemberPayment for Accounting ServicesNo$1,200
Adam SwiftBoard MemberPayment for ServicesNo$200
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
No
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
Shelly Fritz-Swift
Title
President
Phone
9413888020
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Fritz-Swift
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
26

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 Appendix384 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 5 years since we opened, the school has grown to serve 50 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. 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/ExplanationTxt0Sheila Fritz-Swift and Adam Swift are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board reviewed the tax return before it was filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Managements compensation is reviewed and compared annually with similiar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and key employees compensation is reviewed and compared annually with similiar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $26,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Fritz-Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413888020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.6.45
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm010:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260236956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PATTERSON CPA PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Patterson
ReturnHeader/ReturnTs02018-09-12T10:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,126
Liabilities
$14,840
Net assets
$257,286
Revenue
$789,863
Expenses
$699,006
Net income
$90,857
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