Civic Intelligence

Achievement Academy Inc.

990 • Fiscal year 2015 • EIN 59-0774205

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.ACHIEVEMENTACADEMY.COM
716 Ebella Vista StreetLakeland, FL 33805-3009

(863) 683-6504

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,385,790

Down $55,602 (-2.3%) from 2014

Net Assets

Up

$1,294,814

Up $73,441 (+6.0%) from 2014

Liabilities

Down

$1,090,976

Down $129,043 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$3,383,585

Up $111,902 (+3.4%) from 2014

Expenses

Down

$3,310,144

Down $35,940 (-1.1%) from 2014

Net Income

Up

$73,441

Up $147,842 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,422,159Liabilities 2011: $1,155,152Net Assets 2011: $2,267,0072011Assets 2012: $2,058,845Liabilities 2012: $1,117,412Net Assets 2012: $941,4332012Assets 2013: $2,665,180Liabilities 2013: $1,369,406Net Assets 2013: $1,295,7742013Assets 2014: $2,441,392Liabilities 2014: $1,220,019Net Assets 2014: $1,221,3732014Assets 2015: $2,385,790Liabilities 2015: $1,090,976Net Assets 2015: $1,294,8142015Assets 2016: $2,310,585Liabilities 2016: $956,671Net Assets 2016: $1,353,9142016Assets 2017: $2,270,179Liabilities 2017: $1,057,527Net Assets 2017: $1,212,6522017Assets 2018: $2,301,376Liabilities 2018: $1,000,457Net Assets 2018: $1,300,9192018Assets 2019: $2,223,581Liabilities 2019: $1,004,748Net Assets 2019: $1,218,8332019Assets 2020: $2,810,550Liabilities 2020: $1,157,857Net Assets 2020: $1,652,6932020Assets 2021: $2,996,776Liabilities 2021: $952,618Net Assets 2021: $2,044,1582021Assets 2022: $3,141,951Liabilities 2022: $373,940Net Assets 2022: $2,768,0112022Assets 2023: $3,447,178Liabilities 2023: $340,354Net Assets 2023: $3,106,8242023Assets 2024: $3,694,918Liabilities 2024: $259,289Net Assets 2024: $3,435,6292024Assets 2025: $3,764,436Liabilities 2025: $264,963Net Assets 2025: $3,499,4732025

Highlighted filing

2015

Assets$2,385,790
Liabilities$1,090,976
Net Assets$1,294,814
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,572,293Expenses 2011: $2,242,728Net Income 2011: $329,5652011Revenue 2012: $2,133,322Expenses 2012: $3,458,896Net Income 2012: -$1,325,5742012Revenue 2013: $2,834,764Expenses 2013: $2,480,423Net Income 2013: $354,3412013Revenue 2014: $3,271,683Expenses 2014: $3,346,084Net Income 2014: -$74,4012014Revenue 2015: $3,383,585Expenses 2015: $3,310,144Net Income 2015: $73,4412015Revenue 2016: $3,396,871Expenses 2016: $3,337,771Net Income 2016: $59,1002016Revenue 2017: $3,426,401Expenses 2017: $3,431,698Net Income 2017: -$5,2972017Revenue 2018: $3,533,705Expenses 2018: $3,445,438Net Income 2018: $88,2672018Revenue 2019: $3,519,753Expenses 2019: $3,601,839Net Income 2019: -$82,0862019Revenue 2020: $4,106,394Expenses 2020: $3,672,534Net Income 2020: $433,8602020Revenue 2021: $4,060,289Expenses 2021: $3,668,824Net Income 2021: $391,4652021Revenue 2022: $4,281,030Expenses 2022: $3,557,177Net Income 2022: $723,8532022Revenue 2023: $4,145,282Expenses 2023: $3,806,469Net Income 2023: $338,8132023Revenue 2024: $4,353,150Expenses 2024: $4,024,345Net Income 2024: $328,8052024Revenue 2025: $4,336,822Expenses 2025: $4,272,978Net Income 2025: $63,8442025

Highlighted filing

2015

Revenue$3,383,585
Expenses$3,310,144
Net Income$73,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$3,419,639
Mission and Program Overview

Mission

Assist children with special needs to reach their maximum potential by providing quality education, therapy and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,537$1,417,471▼ $66,066
Cash and Non-Interest-Bearing Accounts$236,469$326,044▲ $89,575
Investments Program Related$161,288--
Accounts Receivable$46,352$82,216▲ $35,864
Prepaid Expenses and Deferred Charges$11,194$39,728▲ $28,534
Pledges and Grants Receivable-$16,252-
Intangible Assets-$3,779-
Total Assets$2,441,392$2,385,790▼ $55,602
Other Assets Total$502,552$500,300▼ $2,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,066$980,742▲ $14,676
Accounts Payable and Accrued Expenses$253,953$110,234▼ $143,719
Total Liabilities$1,220,019$1,090,976▼ $129,043
Net Assets / Fund Balance
Unrestricted Net Assets$660,240$746,303▲ $86,063
Temporarily Rstr Net Assets$561,133$548,511▼ $12,622
Total Net Assets Fund Balance$1,221,373$1,294,814▲ $73,441
Total Liabilities and Net Assets / Fund Balance$2,441,392$2,385,790▼ $55,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,787$845,767$1,989,554
Equipment$91,114$396,081$487,195
Land$180,620-$180,620
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice JonesPresident
Courtney WadeBoard Mbr/pa
Austin JonesBoard Member
Brad JohnsonBoard Member
Casey ComptonBoard Member
Chantelle HrubesBoard Member
George FlackBoard Member
Gilit KontnyBoard Member
Jamie SturgillBoard Member
Jeanne HebertBoard Member
Kim WilbanksBoard Member
Michael PeeplesBoard Member
Pete FrantzisBoard Member
Randy HollenBoard Member
Sam JohnsonBoard Member
Steve EarleyBoard Member
Sam Houghton1st Vice Pre
Chandra Frederick2nd Vice Pre
Mark MillerSecretary
Margaret CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,087
Program Service Revenue
$2,446,890
Investment Income
$1,042
Other Revenue
$326,566
All Other Contributions
$492,631
Change in Net Assets
$73,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$34,949Fair Value
Total Noncash Contributions2$34,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,585
Revenue Not Reported on Form 990
$36,054
Total Revenue per Audited Statements
$3,419,639
Total Revenue per Form 990
$3,383,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,516
Other Expenses$974,628
Total Fundraising Expense$152,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,761$43,133$74,391$1,897,285
Other Employee Benefits$259,292$5,435$18,243$282,970
Fees for Services Other$240,023$5,139$4,671$249,833
Occupancy$161,973$27,701$24,032$213,706
Payroll Taxes$142,081$2,978$10,202$155,261
Depreciation Depletion$76,042$8,448-$84,490
Travel$44,310$1,057$2,712$48,079
Fees for Services Management$46,701--$46,701
Interest$46,114--$46,114
Insurance$36,796--$36,796
All Other Expenses$21,855$1,500$4,817$28,172
Other Expenses$11,752$1,927$2,512$16,191
Advertising$2,450-$933$3,383
Total Functional Expenses$3,055,450$101,770$152,924$3,310,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,198
Expenses per Audited Statements$3,310,144
Total Expenses per Form 990$3,310,144
Expenses Not Reported on Form 990$36,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,813
Fundraising Direct Expenses$36,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Futures$44,066$44,066$5,708$38,358
Golf Tournament$42,102$42,102$18,407$23,695
Total Events$124,813$124,813$36,054$88,759
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
Bank of Central FloridaRandy HollenBcf Holds Mortgage aNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the administrative services manager, executive director and board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

Form 990, Page 6, Part VI, Line 15B

“All salary and raises are voted on and approved by the personnel committee, finance committee and full board of directors. Teachers, para- professionals and select administrative staff salaries are compared to the polk county school district's salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Academy Inc
EIN
59-0774205
Phone
8636836504
Address
716 EBELLA VISTA STREET, LAKELAND, FL 33805-3009

Signing Officer

Name
Janice Jones
Title
President
Phone
8636836504
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Jones
Formed
1955
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Stacy Mccrady
Phone
4074784020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 36,054 fundraising expense -36,054”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The academy's income tax returns for the last three tax years are subject to examination by tax authorities and may change upon examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 36,054”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 36,054”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,385,790
Liabilities
$1,090,976
Net assets
$1,294,814
Revenue
$3,383,585
Expenses
$3,310,144
Net income
$73,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.26$3.50$4.34$4.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.26$3.44$4.35$4.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.34$3.11$4.15$3.81$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.37$2.77$4.28$3.56$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.95$2.04$4.06$3.67$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.16$1.65$4.11$3.67$0.43
2019Summary only. Only limited summary data is available for this year.$2.22$1.00$1.22$3.52$3.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.00$1.30$3.53$3.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.06$1.21$3.43$3.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.09$1.29$3.38$3.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.22$1.22$3.27$3.35$0.07
2013Summary only. Only limited summary data is available for this year.$2.67$1.37$1.30$2.83$2.48$0.35
2012Summary only. Only limited summary data is available for this year.$2.06$1.12$0.94$2.13$3.46$1.33
2011Summary only. Only limited summary data is available for this year.$3.42$1.16$2.27$2.57$2.24$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits