Civic Intelligence

Achievement Academy Inc.

990 • Fiscal year 2018 • EIN 59-0774205

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.ACHIEVEMENTACADEMY.COM
716 E Bella 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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,301,376

Up $31,197 (+1.4%) from 2017

Net Assets

Up

$1,300,919

Up $88,267 (+7.3%) from 2017

Liabilities

Down

$1,000,457

Down $57,070 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$3,533,705

Up $107,304 (+3.1%) from 2017

Expenses

Up

$3,445,438

Up $13,740 (+0.4%) from 2017

Net Income

Up

$88,267

Up $93,564 (+1766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$2,301,376
Liabilities$1,000,457
Net Assets$1,300,919
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$3,533,705
Expenses$3,445,438
Net Income$88,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,581,960
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$1,346,981$1,288,878▼ $58,103
Cash and Non-Interest-Bearing Accounts$348,014$418,782▲ $70,768
Prepaid Expenses and Deferred Charges$42,767$42,095▼ $672
Accounts Receivable$14,772$26,866▲ $12,094
Pledges and Grants Receivable$15,295$16,544▲ $1,249
Intangible Assets-$5,561-
Total Assets$2,270,179$2,301,376▲ $31,197
Other Assets Total$502,350$502,650▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,481$826,797▼ $50,684
Accounts Payable and Accrued Expenses$180,046$173,660▼ $6,386
Total Liabilities$1,057,527$1,000,457▼ $57,070
Net Assets / Fund Balance
Unrestricted Net Assets$696,966$724,624▲ $27,658
Temporarily Rstr Net Assets$515,686$576,295▲ $60,609
Total Net Assets Fund Balance$1,212,652$1,300,919▲ $88,267
Total Liabilities and Net Assets / Fund Balance$2,270,179$2,301,376▲ $31,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,121$1,008,120$2,045,241
Equipment$71,137$425,191$496,328
Land$180,620-$180,620
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam HoughtonPresident
Courtney WadeBoard Member
Jamie SturgillBoard Member
Janice JonesBoard Member
Luke MarkhamBoard Member
Michael PeeplesBoard Member
Randy HollenBoard Member
Randy SaundersBoard Member
Sam JohnsonBoard Member
Stephanie ColonBoard Member
Steve EarleyBoard Member
Chandra Frederick1st Vice Pre
Brad Johnson2nd Vice Pre
Karli HughesParent Rep
Mark MillerSecretary
Mike BrossartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,654
Program Service Revenue
$2,399,484
Investment Income
$12,680
Other Revenue
$271,887
All Other Contributions
$724,114
Change in Net Assets
$88,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,705
Revenue Not Reported on Form 990
$48,255
Total Revenue per Audited Statements
$3,581,960
Total Revenue per Form 990
$3,533,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,581
Other Expenses$696,857
Total Fundraising Expense$166,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,240$44,499$85,131$2,201,870
Other Employee Benefits$349,410$7,403$28,082$384,895
Occupancy$163,255$29,060$24,091$216,406
Payroll Taxes$146,113$3,094$12,609$161,816
Fees for Services Other$90,556$4,703$1,579$96,838
Depreciation Depletion$73,054$8,166-$81,220
Fees for Services Management$49,100--$49,100
Travel$43,398$1,256$2,458$47,112
Interest$35,797--$35,797
Insurance$22,265--$22,265
Other Expenses$10,260$1,913$2,399$14,572
Office Expenses$6,948$1,411$3,311$11,670
All Other Expenses$5,963$230$1,944$8,137
Conferences and Meetings$5,007$1,222$945$7,174
Advertising$1,632--$1,632
Total Functional Expenses$3,173,181$105,320$166,937$3,445,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,693
Expenses per Audited Statements$3,445,438
Total Expenses per Form 990$3,445,438
Expenses Not Reported on Form 990$48,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,104
Fundraising Direct Expenses$48,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cw Roundup$67,157$67,157$11,595$55,562
Golf Tournament$57,472$57,472$26,199$31,273
Total Events$151,104$151,104$48,255$102,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 annually.”

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 organization's 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 E BELLA VISTA STREET, LAKELAND, FL 33805-3009

Signing Officer

Name
Sam Houghton
Title
President
Phone
8636836504
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Houghton
Formed
1955
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
50

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 48,255 fundraising expenses -48,255”

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 tax uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The academy's income tax returns for 2016, 2015 and 2014 are subject to examination by tax authorities, and may change upon examination.”

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

“Fundraising expenses 48,255”

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

“Fundraising expenses 48,255”

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IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRE
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028082
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt22094
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146113
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015295
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042095
IRS990/PrincipalOfficerNm0SAM HOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399484
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOCUS ON PREVENTION PROGRAMS THAT PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN BIRTH TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015481
IRS990/PYOtherExpensesAmt0802318
IRS990/PYOtherRevenueAmt0281588
IRS990/PYProgramServiceRevenueAmt02415600
IRS990/PYRevenuesLessExpensesAmt0-5297
IRS990/PYSalariesCompEmpBnftPaidAmt02629380
IRS990/PYTotalExpensesAmt03431698
IRS990/PYTotalRevenueAmt03426401
IRS990/ReconcilationRevenueExpnssAmt088267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02848745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849654
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596168
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013519981
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IRS990ScheduleA/PublicSupportPY170Pct00.91890
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 TAX UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE ACADEMY'S INCOME TAX RETURNS FOR 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 48,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 48,255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,376
Liabilities
$1,000,457
Net assets
$1,300,919
Revenue
$3,533,705
Expenses
$3,445,438
Net income
$88,267
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
2018Detailed filing. Detailed filing data is available for this year.$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