Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$107,917
No earlier filing loaded for comparison.
Net Assets
$101,691
No earlier filing loaded for comparison.
Liabilities
$6,226
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,066,575
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing child care with a learning
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/AccountsPayableAccruedExpenses/BOY | 0 | 12451 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6226 |
| IRS990/AccountsReceivable/BOY | 0 | 55135 |
| IRS990/AccountsReceivable/EOY | 0 | 93371 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing child care with a learning cuuriculum to over 300 students in Sarasota and Charlotte counties |
| IRS990/Advertising/ProgramServices | 0 | 7724 |
| IRS990/Advertising/Total | 0 | 7724 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3273 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6590 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 210149 |
| IRS990/AllOtherExpenses/Total | 0 | 220012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28244 |
| IRS990/CashNonInterestBearing/EOY | 0 | -4700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4200 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62417 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 152437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118987 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3246 |
| IRS990/DepreciationDepletion/Total | 0 | 5713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Day care and student Pre-Kindergarden for over 340 students from Sarasota and Charlotte counties |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1905321 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1554 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5054 |
| IRS990/FeesForServicesManagement/Total | 0 | 5054 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Agatha Patene |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Angela Provanzano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Feo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeffrey Taube |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Louis Hoult |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tiffany Profita |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TinaRae Gregoire |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 91500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary-TreasurerDirector |
| IRS990/Form990PartVIISectionA/Title | 2 | PresidentDirector |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice PresidentDirector |
| IRS990/Form990PartVIISectionA/Title | 5 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 6 | Key Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4200 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 148237 |
| IRS990/Grants | 0 | 148238 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2084826 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 437 |
| IRS990/InformationTechnology/Total | 0 | 437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36396 |
| IRS990/Insurance/ProgramServices | 0 | 18899 |
| IRS990/Insurance/Total | 0 | 55295 |
| IRS990/Interest/ManagementAndGeneral | 0 | 133 |
| IRS990/Interest/Total | 0 | 133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17740 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing child care with a learning cuuriculum to over 300 students in Sarasota and Charlotte counties |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Feo |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101691 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12000 |
| IRS990/Occupancy/ProgramServices | 0 | 598171 |
| IRS990/Occupancy/Total | 0 | 610171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1466 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10107 |
| IRS990/OfficeExpenses/Total | 0 | 11573 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28498 |
| IRS990/OtherExpensePriorYear | 0 | 931607 |
| IRS990/OtherExpensesCurrentYear | 0 | 1067324 |
| IRS990/OtherExpenses/Description | 0 | School Supplies |
| IRS990/OtherExpenses/Description | 1 | Teacher Supplies |
| IRS990/OtherExpenses/Description | 2 | Maintenance-Equipment |
| IRS990/OtherExpenses/Description | 3 | Paper Products |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5127 |
| IRS990/OtherExpenses/Total | 0 | 71408 |
| IRS990/OtherExpenses/Total | 1 | 37562 |
| IRS990/OtherExpenses/Total | 2 | 28719 |
| IRS990/OtherExpenses/Total | 3 | 5127 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1506 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 708667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 708667 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73550 |
| IRS990/PayrollTaxes/Total | 0 | 79086 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1932389 |
| IRS990/ProgramServiceRevenue/Description | 0 | Day Care & Vol Pre-Kind |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1755406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1932389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1932389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18251 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 2084826 |
| IRS990/RevenuesLessExpensesCY | 0 | 18251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27230 |
| IRS990/SalariesEtcCurrentYear | 0 | 999251 |
| IRS990/SalariesEtcPriorYear | 0 | 915556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 152437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 118987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 91443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 161242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 78974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 603083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1932389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1755406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1358964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1186333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1046746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7279838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7882921 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2084826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1874393 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1450407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1347575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1125720 |
| IRS990ScheduleA/Total509/Total | 0 | 7882921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2084826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1874495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1450407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1347684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1127521 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7884933 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46441 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 64181 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17740 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TinaRae Gregoire and Tffany Profita who are key employees are sisters |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members are provided corporate documents for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Members are elected in accordance with the By-Laws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews and approves the decisions made by the governing body above routine business decisions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All meetings are fully documented by Board of Director Minutes Minutes include all motions and records all votes by the Board of Directors Committee meetings are documented by minutes that are provided to the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors is provided with a copy of the 990 Tax Return during their annual board meeting as an agenda item |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Board reviews and enforces the conflict of interest policies by officers and key employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Top management compensation is reviewd ny the board and compared to other similar organizations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Key employees compensation is reviewd by the Board of Directors and compare to similar organizations and recommendations of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | All documents are available including Tax Form 990 upon request or viewed at the organizations main office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Adjustment for tuition advance from prior year revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | 10. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | 11. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 Bobcat Village Center Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | North Port |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34288 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TinaRae Gregoire |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9414238844 |
| IRS990/TotalAssets/BOY | 0 | 95891 |
| IRS990/TotalAssetsBOY | 0 | 95891 |
| IRS990/TotalAssets/EOY | 0 | 107917 |
| IRS990/TotalAssetsEOY | 0 | 107917 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 152437 |
| IRS990/TotalExpensesCurrentYear | 0 | 2066575 |
| IRS990/TotalExpensesPriorYear | 0 | 1847163 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3273 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157981 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1905321 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2066575 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3273 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12451 |
| IRS990/TotalLiabilitiesBOY | 0 | 12451 |
| IRS990/TotalLiabilities/EOY | 0 | 6226 |
| IRS990/TotalLiabilitiesEOY | 0 | 6226 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 95891 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 107917 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 83440 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 101691 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1905321 |
| IRS990/TotalProgramServiceRevenue | 0 | 1932389 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 183000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2084826 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1874393 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1932389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2084826 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2742 |
| IRS990/Travel/ProgramServices | 0 | 4100 |
| IRS990/Travel/Total | 0 | 6842 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 83440 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 101691 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.achievementslearningcenter.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 651059489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Achievements Group Inc |
| ReturnHeader/Filer/NameControl | 0 | ACHI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2600 Bobcat Village Center Rd |
| ReturnHeader/Filer/USAddress/City | 0 | North Port |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34288 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | David Feo |
| ReturnHeader/Officer/Title | 0 | PresidentDirec |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mark J Klingel CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2567 N Toledo Blade Blvd Unit 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | North Port |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34289 |
| ReturnHeader/Preparer/Name | 0 | Mark J Klingel |
| ReturnHeader/Preparer/Phone | 0 | 9414262267 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-13T13:51:06-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.