Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$105,701
Down $5,944 (-5.3%) from 2011
Net Assets
Up$82,701
Up $23,993 (+41%) from 2011
Liabilities
Down$23,000
Down $29,937 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$241,182
Down $87,380 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assist learning disabled students with transition to college and apartment living.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST LEARNING DISABLED STUDENTS WITH TRANSITION TO COLLEGE AND APARTMENT LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6625 SW 82ND TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 475 |
| IRS990/Advertising/Total | 0 | 475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1283 |
| IRS990/AllOtherExpenses/Total | 0 | 1443 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102959 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52937 |
| IRS990/DeferredRevenue/EOY | 0 | 23000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226 |
| IRS990/DepreciationDepletion/Total | 0 | 302 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GUIDE STUDENTS IN MAKING A SUCCESSFUL TRANSITION TO COLLEGE AND APARTMENT LIVING. GIVE STUDENTS WITH LEARNING DISABLITIES THE ACADEMIC AND SOCIAL SUPPORT NEEDED WHILE WORKING TOWARD A COLLEGE DEGREE AND INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 180107 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2349 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3309 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLYN QUINONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN KOSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM KELSEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 265175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 589 |
| IRS990/Insurance/ProgramServices | 0 | 1765 |
| IRS990/Insurance/Total | 0 | 2354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 156 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST LEARNING DISABLED STUDENTS WITH TRANSITION TO COLLEGE AND APARTMENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS BAGBY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82701 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8221 |
| IRS990/Occupancy/ProgramServices | 0 | 24666 |
| IRS990/Occupancy/Total | 0 | 32887 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1638 |
| IRS990/OfficeExpenses/Total | 0 | 2790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11701 |
| IRS990/OtherExpensePriorYear | 0 | 60678 |
| IRS990/OtherExpensesCurrentYear | 0 | 52106 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | STUDENT ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 875 |
| IRS990/OtherExpenses/ProgramServices | 3 | 878 |
| IRS990/OtherExpenses/Total | 0 | 2179 |
| IRS990/OtherExpenses/Total | 1 | 2103 |
| IRS990/OtherExpenses/Total | 2 | 1190 |
| IRS990/OtherExpenses/Total | 3 | 878 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177375 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3018 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2472 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 265175 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 1 | LESS: REFUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 266675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 266675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23993 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 58708 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 82701 |
| IRS990/RevenuesLessExpensesCY | 0 | 23993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34120 |
| IRS990/SalariesEtcCurrentYear | 0 | 189076 |
| IRS990/SalariesEtcPriorYear | 0 | 267884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 89120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 265175 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 89120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 34270 |
| IRS990ScheduleA/Total170/Total | 0 | 89120 |
| IRS990ScheduleA/TotalSupport | 0 | 89120 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22528 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 270 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 302 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6625 SW 82ND TERRACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32608 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS BAGBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523358966 |
| IRS990/TotalAssets/BOY | 0 | 111645 |
| IRS990/TotalAssetsBOY | 0 | 111645 |
| IRS990/TotalAssets/EOY | 0 | 105701 |
| IRS990/TotalAssetsEOY | 0 | 105701 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 241182 |
| IRS990/TotalExpensesPriorYear | 0 | 328562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61075 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180107 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 241182 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52937 |
| IRS990/TotalLiabilitiesBOY | 0 | 52937 |
| IRS990/TotalLiabilities/EOY | 0 | 23000 |
| IRS990/TotalLiabilitiesEOY | 0 | 23000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 111645 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 105701 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 58708 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 82701 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180107 |
| IRS990/TotalProgramServiceRevenue | 0 | 265175 |
| IRS990/TotalRevenueCurrentYear | 0 | 265175 |
| IRS990/TotalRevenuePriorYear | 0 | 294442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 265175 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265175 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 469 |
| IRS990/Travel/ProgramServices | 0 | 1727 |
| IRS990/Travel/Total | 0 | 2196 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593708708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACADEMIC SUCCESS INC |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5200 NW 43RD STREET 102-383 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 326064484 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-25 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS BAGBY |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEXTON & SCHNOLL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4432 NW 23RD AVE STE 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 326066560 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-25T14:59:50-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.