Form 990, Part VI, Section Reconciliation of net assets, Line 9
“The prior period adustment was necessary to correct the fund balance.”
EIN 47-4002008 • Fort Lauderdale, FL
Profile
The mission is to provide a competitive and complete education service to those who have a profound interest in enriching their lives and job careers once they become adults.
Scores are not available for this record yet.
Assets
$152,172
No earlier filing loaded for comparison.
Liabilities
$157,545
No earlier filing loaded for comparison.
Net Assets
-$5,373
No earlier filing loaded for comparison.
Revenue
$424,125
No earlier filing loaded for comparison.
Expenses
$429,338
No earlier filing loaded for comparison.
Net Income
-$5,213
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to provide a competitive and complete education service to those who have a profound interest in enriching their lives and job careers once they become adults.
The organization mission is to provide a complete education to individuals as a foundation for continuing their education until they become productive adults in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,643 | $57,475 | ▼ $2,168 |
| Land, Buildings, and Equipment, Net | $57,289 | $52,049 | ▼ $5,240 |
| Receivables From Officers Etc | $35,948 | $35,948 | → $0 |
| Loans From Officers Directors | $30,934 | $35,264 | ▲ $4,330 |
| Savings and Temporary Cash Investments | - | $6,700 | - |
| Total Assets | $152,880 | $152,172 | ▼ $708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $128,759 | $122,281 | ▼ $6,478 |
| Total Liabilities | $159,693 | $157,545 | ▼ $2,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,813 | $-5,373 | ▲ $1,440 |
| Total Net Assets Fund Balance | $-6,813 | $-5,373 | ▲ $1,440 |
| Total Liabilities and Net Assets / Fund Balance | $152,880 | $152,172 | ▼ $708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,048 | $92,402 | $144,450 |
| Other Land Buildings | $1 | $14,499 | $14,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara J Walden-Curry | Executive ice President | FT | $55,300 | $55,300 |
| Kiana Walden | President/CEO | FT | $33,500 | $33,500 |
| Gloria Johnson | Educational Instructor | PT | $14,250 | $14,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,935 |
| Salaries, Compensation, and Employee Benefits | $73,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,753 | - | - | $104,753 |
| Occupancy | $81,079 | - | - | $81,079 |
| Current Officers, Directors, Trustees, and Key Employees | $56,500 | - | - | $56,500 |
| Depreciation Depletion | $30,402 | - | - | $30,402 |
| Other Expenses | $16,876 | - | - | $16,876 |
| Other Salaries and Wages | $14,082 | - | - | $14,082 |
| Interest | $5,273 | - | - | $5,273 |
| Fees for Services Accounting | $5,246 | - | - | $5,246 |
| Payroll Taxes | $2,821 | - | - | $2,821 |
| Fees for Services Management | $2,500 | - | - | $2,500 |
| Information Technology | $2,074 | - | - | $2,074 |
| Office Expenses | $1,497 | $537 | - | $2,034 |
| Fees for Services Legal | - | $61 | - | $61 |
| Total Functional Expenses | $428,740 | $598 | $0 | $429,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $35,948 | $35,948 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $30,934 | $35,264 | ▲ $4,330 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The prior period adustment was necessary to correct the fund balance.”
“An immaterial prior period adjustment was necessary to balance off the books.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER/ENTITY RECEIVES PARTIAL FUNDING FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The prior period adustment was necessary to correct the fund balance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An immaterial prior period adjustment was necessary to balance off the books. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Reconciliation of net assets, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part X, Section Reconciliaton of Net Assets, Line 8 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152880 |
| IRS990/TotalAssetsEOYAmt | 0 | 152172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157545 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157545 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152172 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 SW 27th Avenue |
| IRS990/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | Not applicable |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kiana Walden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentCEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9546144358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKLYN ACADEMY PRIVATE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 474002008 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kiana Walden |
| ReturnHeader/Filer/PhoneNum | 0 | 9546144358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 SW 27th WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650663611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clifton H Rodriquez CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3146 NW 68th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9545579038 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clifton H Rodriquez CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-05-05T01:00:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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