Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$2,072,342
Up $350,094 (+20%) from 2021
Net Assets
Down$1,542,042
Down $97,047 (-5.9%) from 2021
Liabilities
Up$530,300
Up $447,141 (+538%) from 2021
Revenue And Expenses
Revenue
Down$2,006,166
Down $52,299 (-2.5%) from 2021
Expenses
Up$2,103,213
Up $208,609 (+11%) from 2021
Net Income
Down-$97,047
Down $260,908 (-159%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,013,108
Mission and Program Overview
Mission
Training Center for Mentally Challenged Adults
Mentally Challenged Adults are taught daily living skills most of us take for granted
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,639,089 | $1,542,042 | ▼ $97,047 |
| Land, Buildings, and Equipment, Net | $869,546 | $808,254 | ▼ $61,292 |
| Cash and Non-Interest-Bearing Accounts | $446,732 | $769,774 | ▲ $323,042 |
| Savings and Temporary Cash Investments | $398,149 | $494,314 | ▲ $96,165 |
| Accounts Receivable | $7,821 | - | - |
| Total Assets | $1,722,248 | $2,072,342 | ▲ $350,094 |
| Liabilities | |||
| Other Liabilities | - | $491,700 | - |
| Accounts Payable and Accrued Expenses | $10,874 | $18,292 | ▲ $7,418 |
| Mortgage Notes Payable Secured by Investment Property | $72,285 | $12,850 | ▼ $59,435 |
| Deferred Revenue | - | $7,458 | - |
| Total Liabilities | $83,159 | $530,300 | ▲ $447,141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,639,089 | $1,542,042 | ▼ $97,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,248 | $2,072,342 | ▲ $350,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,723 | $497,068 | - |
| Equipment | $139,531 | $660,491 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Giammichele | CEOPresident | FT | $272,675 | $272,675 |
| Kerry Rondeau | Chief Operating Office | FT | $88,949 | $88,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marjorie Boyd | Vice President |
| Alan Hecht | Trustee |
| Bob Langford | Trustee |
| Christopher Gleason | Trustee |
| John Mihalic | Trustee |
| Phil Chestnut | Trustee |
| Steve Farrell | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,528
- Program Service Revenue
- $1,978,212
- Investment Income
- $1,491
- Other Revenue
- $1,935
- All Other Contributions
- $24,528
- Change in Net Assets
- $-97,047
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,541,243 |
| Other Expenses | $561,970 |
| Total Fundraising Expense | $118,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,826 | - | - | $1,004,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $289,300 | $72,325 | $361,625 |
| Travel | $169,665 | - | - | $169,665 |
| Payroll Taxes | $111,176 | $32,009 | $8,002 | $151,187 |
| Depreciation Depletion | $101,633 | $12,704 | $12,704 | $127,041 |
| Occupancy | $61,666 | $7,708 | $7,708 | $77,082 |
| Insurance | $37,163 | $22,239 | $7,413 | $66,815 |
| Office Expenses | $52,334 | $6,542 | $6,542 | $65,418 |
| Fees for Services Accounting | $34,020 | $3,951 | $1,317 | $39,288 |
| Pension Plan Contributions | $17,358 | $4,998 | $1,249 | $23,605 |
| Information Technology | $5,435 | $679 | $679 | $6,793 |
| Conferences and Meetings | $852 | $2,982 | $426 | $4,260 |
| Interest | $1,968 | $492 | - | $2,460 |
| Fees for Services Legal | $1,046 | $131 | $131 | $1,308 |
| Advertising | $123 | $858 | $245 | $1,226 |
| Fees for Services Other | $491 | $123 | - | $614 |
| Total Functional Expenses | $1,599,756 | $384,716 | $118,741 | $2,103,213 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,877 |
| Fundraising Direct Expenses | $6,942 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie Giannicheke | Wife of CEO | Employee W-2 | No | $64,330 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| APD Payroll Grant | $491,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Final Form 990 is reviewed by CEO and COO Prior to filing”
Part VI Line 11B
“Highlights are presented to Board of Trustees”
Part VI Line 15A or B
“CEO and COO compensation reviewed and approved by Board of Directors”
Part VI Line 15A or B
“and Trustees”
Part VI Line 18
“Governing documents and financial statements are available for review at”
Part VI Line 18
“Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
Part VI Line 19
“Governing documents and financial statements are available for review at”
Part VI Line 19
“Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653”
Filing and Contact Details
Filer
- Filer Name
- Red Apple School Inc
- EIN
- 59-3343880
- In Care Of
- % Stephen Giammichele
- Phone
- 7278472555
- Address
- 6640 Kentucky Ave, New Port Richey, FL 34653
Signing Officer
- Name
- Stephen Giammichele
- Title
- CEO
- Phone
- 7278472555
- Signed
- 2023-11-08
Organization Details
- Principal Officer
- Steve Giammichele
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 38
- Volunteers
- 1
Supplemental Narrative
Additional Explanations
Pt V, Ln 2B
“All Payroll services are handled by CoAdvantage Payroll, Inc..”
Pt V, Ln 2B
“They transmit Form W-3,Transmittal of Wage and Tax Statements”
Pt VI, A, Ln 11
“The Final Form 990 is reviewed by the CEO and COO prior to filing”
Pt VI, A, Ln 11
“Highlights are presented to the Board of Trustees”
Pt VI, A, Ln 11
“A copy of the filed Form 990 is available at the Main Office”
Pt VI, A, Ln 11
“for review by board members”
Pt VI, B, Ln 15B
“Compensation is discussed with, deliberated by and approved”
Pt VI, B, Ln 15B
“or disapproved by the Board of Directors and Trustees”
Pt VI, B, Ln 19
“Governing documents and financial statements are available for review at”
Pt VI, B, Ln 19
“the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653”
Pt VI, B, Ln 19
“Copies of these documents can be made upon request”
Pt IX, Lns 5-10
“All Payroll services are handled by CoAdvantage Payroll, Inc.”
Pt IX, Lns 5-10
“They calculate and generate payroll checks and direct deposits,”
Pt IX, Lns 5-10
“withhold and transmit payroll taxes to the IRS.”
Pt IX, Lns 5-10
“Prepare and mail W-2's and transmit W-2's and W-3 to IRS”
Pt IX, Ln 11B
“Legal Expenses are State Incorporation and Solicitation Fees and”
Pt IX, Ln 11B
“Background Checks of potential employees”
Pt IX, Ln 11C
“Accounting Fees are the amount paid to CoAdvantage Payroll, Inc.”
Pt IX, Ln 11C
“for their payroll services”
Pt VI Ln 11B
“The Final Form 990 is reviewed by the CEO and COO prior to filing”
Pt VI Ln 11B
“Highlights are presented to the Board”
Pt VI Ln 15A or B
“Compensation is discussed with, deliberated by and”
Pt VI Ln 15A or B
“approved or disapproved by the Board of Directors and Trustees”
Pt VI Ln 19
“Governing documents & financial statements are available”
Pt VI Ln 19
“for review at the main campus located at”
Pt VI Ln 19
“6640 Kentucky Ave, NPR 34653 upon request”
Financial Statement Notes
P10, Ln 2
“APD Payroll Grant Received in 2022 to offset increase of”
P10, Ln 2
“pay rate to $15.00 to bring in added staff”
P10, Ln 2
“Funds applied as payroll entered leaving balance”
P10, Ln 2
“at end of year to be used in 2023”
Raw XML AppendixShowing 400 of 515 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/OccupancyGrp/FundraisingAmt | 0 | 7708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151187 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE GIAMMICHELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med Waiver ADT Trans |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1978212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 472052 |
| IRS990/PYOtherRevenueAmt | 0 | 2284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2040464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1422552 |
| IRS990/PYTotalExpensesAmt | 0 | 1894604 |
| IRS990/PYTotalRevenueAmt | 0 | 2058465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97047 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1639089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1542042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494314 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497068 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1165791 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660491 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 800022 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 491700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | APD Payroll Grant |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | APD Payroll Grant Received in 2022 to offset increase of |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | pay rate to $15.00 to bring in added staff |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Funds applied as payroll entered leaving balance |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | at end of year to be used in 2023 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491700 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 272675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 88949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE GIAMMICHELE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KERRY RONDEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARJORIE BOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PHIL CHESTNUT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | STEVE FARRELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CHRISTOPHER GLEASON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | ALAN HECHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | BOB LANGFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | JOHN MIHALIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEOPresident |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief Operating Office |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 88949 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONNIE GIANNICHEKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 64330 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employee W-2 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Final Form 990 is reviewed by CEO and COO Prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Highlights are presented to Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO and COO compensation reviewed and approved by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Main Campus at 6640 Kentucky Ave, New Port Richey, FL 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All Payroll services are handled by CoAdvantage Payroll, Inc.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | They transmit Form W-3,Transmittal of Wage and Tax Statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The Final Form 990 is reviewed by the CEO and COO prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Highlights are presented to the Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | A copy of the filed Form 990 is available at the Main Office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | for review by board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Compensation is discussed with, deliberated by and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | or disapproved by the Board of Directors and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Governing documents and financial statements are available for review at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Copies of these documents can be made upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | All Payroll services are handled by CoAdvantage Payroll, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | They calculate and generate payroll checks and direct deposits, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | withhold and transmit payroll taxes to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepare and mail W-2's and transmit W-2's and W-3 to IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Legal Expenses are State Incorporation and Solicitation Fees and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Background Checks of potential employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounting Fees are the amount paid to CoAdvantage Payroll, Inc. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,072,342
- Liabilities
- $530,300
- Net assets
- $1,542,042
- Revenue
- $2,006,166
- Expenses
- $2,103,213
- Net income
- -$97,047