Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 59-2962927 • 501(c)3 • Winter Haven, FL
Profile
CHILD CARE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$131,837
Down $30,898 (-19%) from 2024
Liabilities
Down$1,158
Down $2,480 (-68%) from 2024
Net Assets
Down$130,679
Down $28,418 (-18%) from 2024
Revenue
Down$13,324
Down $21,276 (-61%) from 2024
Expenses
Down$38,945
Down $23,625 (-38%) from 2024
Net Income
Up-$25,621
Up $2,349 (+8.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
CHILD CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $157,666 | $154,870 | ▼ $2,796 |
| Cash and Non-Interest-Bearing Accounts | $144,827 | $113,885 | ▼ $30,942 |
| Land, Buildings, and Equipment, Net | $17,908 | $17,908 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,600 | $1,600 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-169 | $-25,791 | ▼ $25,622 |
| Total Assets | $162,735 | $131,837 | ▼ $30,898 |
| Other Assets Total | - | $44 | - |
| Liabilities | |||
| Other Liabilities | $3,638 | $1,158 | ▼ $2,480 |
| Total Liabilities | $3,638 | $1,158 | ▼ $2,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $159,097 | $130,679 | ▼ $28,418 |
| Total Liabilities and Net Assets / Fund Balance | $162,735 | $131,837 | ▼ $30,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,908 | - | $17,908 |
| Name | Title |
|---|---|
| Ashley J Vazquez | President |
| Jeff Potter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,199 |
| Other Expenses | $17,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,625 | - | - | $19,625 |
| Fees for Services Accounting | $3,720 | - | - | $3,720 |
| Office Expenses | $1,944 | - | - | $1,944 |
| Payroll Taxes | $1,574 | - | - | $1,574 |
| Other Expenses | $1,331 | - | - | $1,331 |
| All Other Expenses | $1,209 | - | - | $1,209 |
| Occupancy | $268 | - | - | $268 |
| Interest | $120 | - | - | $120 |
| Total Functional Expenses | $38,945 | $0 | $0 | $38,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $900 |
| Taxes Payable | $258 |
“BY THE DIRECTORS”
“No review was or will be conducted.”
“No documents available to the public”
“The organization provides affordable educationally sound child care for children of working parents in a school environment”
“Disposal of fixed assets 0 prior period adjustment 0 rounding 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1209 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8638164381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 TWIN LN NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1600 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1600 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17746 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21199 |
| IRS990/CYTotalExpensesAmt | 0 | 38945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE EDUCATIONALLY SOUND CHILD CARE FOR CHILDREN OF WORKING PARENTS IN A SCHOOL ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY J VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InterestGrp/TotalAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17908 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1574 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 157666 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 154870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF POTTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2797 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE EDUCATIONALLY SOUND CHILD CARE FOR CHILDREN OF WORKING PARENTS IN A SCHOOL ENVIRONMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 12052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50518 |
| IRS990/PYTotalExpensesAmt | 0 | 62570 |
| IRS990/PYTotalRevenueAmt | 0 | 34600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25621 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -169 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -25791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 403323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 422462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES AFFORDABLE EDUCATIONALLY SOUND CHILD CARE FOR CHILDREN OF WORKING PARENTS IN A SCHOOL ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY THE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISPOSAL OF FIXED ASSETS 0 PRIOR PERIOD ADJUSTMENT 0 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 162735 |
| IRS990/TotalAssetsEOYAmt | 0 | 131837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130679 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131837 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 TWIN LN NW |
| IRS990/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632943375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACC |
| ReturnHeader/Filer/EIN | 0 | 592962927 |
| ReturnHeader/Filer/PhoneNum | 0 | 8638164381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1967 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338831967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814535929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARDINAL TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 S FLORIDA AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338032258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8638164362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK DORNSTAUDER |
| ReturnHeader/ReturnTs | 0 | 2026-03-24T03:34:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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