Civic Intelligence

Achievements Group Inc

990 • Fiscal year 2013 • EIN 65-1059489

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.ACHIEVEMENTSLEARNINGCENTER.ORG
2600 Bobcat Village Center Rd34288

(941) 423-8844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$92,124

Down $13,012 (-12%) from 2012

Net Assets

Down

$33,648

Down $55,507 (-62%) from 2012

Liabilities

Up

$58,476

Up $42,495 (+266%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

$1,848,524

No earlier filing loaded for comparison.

Expenses

Down

$1,904,031

Down $64,869 (-3.3%) from 2012

Net Income

-$55,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $107,917Liabilities 2011: $6,226Net Assets 2011: $101,6912011Assets 2012: $105,136Liabilities 2012: $15,981Net Assets 2012: $89,1552012Assets 2013: $92,124Liabilities 2013: $58,476Net Assets 2013: $33,6482013Assets 2014: $72,527Liabilities 2014: $47,257Net Assets 2014: $25,2702014Assets 2015: $118,886Liabilities 2015: $29,438Net Assets 2015: $89,4482015Assets 2016: $34,673Liabilities 2016: $0Net Assets 2016: $34,6732016Assets 2017: $38,966Liabilities 2017: $496Net Assets 2017: $38,4702017Assets 2019: $574,190Liabilities 2019: $0Net Assets 2019: $574,1902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$92,124
Liabilities$58,476
Net Assets$33,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,066,5752011Expenses 2012: $1,968,9002012Revenue 2013: $1,848,524Expenses 2013: $1,904,031Net Income 2013: -$55,5072013Revenue 2014: $1,711,084Expenses 2014: $1,719,462Net Income 2014: -$8,3782014Revenue 2015: $1,701,528Expenses 2015: $1,656,419Net Income 2015: $45,1092015Revenue 2016: $1,733,111Expenses 2016: $1,688,928Net Income 2016: $44,1832016Revenue 2017: $1,743,809Expenses 2017: $1,739,274Net Income 2017: $4,5352017Revenue 2019: $2,146,799Expenses 2019: $1,544,472Net Income 2019: $602,3272019Revenue 2020: $0Expenses 2020: $263,536Net Income 2020: -$263,5362020

Highlighted filing

2013

Revenue$1,848,524
Expenses$1,904,031
Net Income-$55,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,848,524
Mission and Program Overview

Mission

Providing child care with a learning

Providing child care with a learning cuuriculum to over 300 students in sarasota and charlotte counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,817$144,204▲ $50,387
Land, Buildings, and Equipment, Net$19,468$13,198▼ $6,270
Cash and Non-Interest-Bearing Accounts$-8,149$-65,278▼ $57,129
Total Assets$105,136$92,124▼ $13,012
Liabilities
Accounts Payable and Accrued Expenses$7,232$37,059▲ $29,827
Other Liabilities$8,749$21,417▲ $12,668
Total Liabilities$15,981$58,476▲ $42,495
Net Assets / Fund Balance
Unrestricted Net Assets$89,155$33,648▼ $55,507
Total Net Assets Fund Balance$89,155$33,648▼ $55,507
Total Liabilities and Net Assets / Fund Balance$105,136$92,124▼ $13,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,198$59,779-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David FeoPresidentdirector
Louis HoultVice Presidentdirector
Agatha PateneDirector
Jeffrey TaubeDirector
Angela ProvanzanoSecretary-treasurerdirector
Tiffany ProfitaKey Employee
Tinarae GregoireKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,986
Program Service Revenue
$1,758,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,713
Other Expenses$757,318
Total Fundraising Expense$8,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,869--$751,869
Occupancy$536,966--$536,966
Current Officers, Directors, Trustees, and Key Employees$200,000$70,000-$270,000
All Other Expenses$116,698$6,839$8,464$132,001
Payroll Taxes$91,040$5,400-$96,440
Other Employee Benefits$28,404--$28,404
Office Expenses-$9,058-$9,058
Advertising$7,689--$7,689
Fees for Services Other$6,684--$6,684
Depreciation Depletion$2,507$3,956-$6,463
Conferences and Meetings-$4,886-$4,886
Information Technology-$4,585-$4,585
Travel-$1,937-$1,937
Fees for Services Accounting$700--$700
Other Expenses$170$11,922-$170
Total Functional Expenses$1,776,984$118,583$8,464$1,904,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Tiffany ProfitaKey EmployeeShareholder in company renting buildingNo$32,000
TinaRae GregoireKey EmployeeShareholder in company renting buildingNo$32,000
David FeoBoard of Director Father of Key EmPartial owner of facilities rentedNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,950
Health Insurance$4,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tinarae gregoire and tffany profita who are key employees are sisters.”

Members or stockholder classes and rights Part VI line 6

“Members are provided corporate documents for review.”

Member election for additional members Part VI line 7A

“Members are elected in accordance with the By-Laws.”

Governing body decisions Part VI line 7B

“The Board of Directors reviews and approves the decisions made by the governing body above routine business decisions.”

Committee meeting documentation Part VI line 8B

“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”

Form 990 governing body review Part VI line 11

“The Board of Directors is provided with a copy of the 990 Tax Return during their annual board meeting as an agenda item.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews and enforces the conflict of interest policies by officers and key employees.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is reviewd by the board and compared to other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is reviewd by the Board of Directors and compare to similar organizations and recommendations of the governing body”

Governing documents etc available to public Part VI line 19

“All documents are available including Tax Form 990 upon request or viewed at the organization's main office.”

Filing and Contact Details

Filer

EIN
65-1059489

Signing Officer

Name
David Feo
Title
President
Phone
9414238844
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Feo
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
10

Preparer

Preparer
Mark J Klingel
Phone
9414262267
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037059
IRS990/AccountsReceivableGrp/BOYAmt093817
IRS990/AccountsReceivableGrp/EOYAmt0144204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CHILD CARE WITH A LEARNING CUURICULUM TO OVER 300 STUDENTS IN SARASOTA AND CHARLOTTE COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt07689
IRS990/AdvertisingGrp/TotalAmt07689
IRS990/AllOtherExpensesGrp/FundraisingAmt08464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116698
IRS990/AllOtherExpensesGrp/TotalAmt0132001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID FEO
IRS990/BooksInCareOfDetail/PhoneNum09414238844
IRS990/BooksInCareOfDetail/USAddress/AddressLine102600 BOBCAT VILLAGE CENTER RD
IRS990/BooksInCareOfDetail/USAddress/City0NORTH PORT
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034288
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-8149
IRS990/CashNonInterestBearingGrp/EOYAmt0-65278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04886
IRS990/ConferencesMeetingsGrp/TotalAmt04886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0757318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01758538
IRS990/CYRevenuesLessExpensesAmt0-55507
IRS990/CYSalariesCompEmpBnftPaidAmt01146713
IRS990/CYTotalExpensesAmt01904031
IRS990/CYTotalFundraisingExpenseAmt08464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848524
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02507
IRS990/DepreciationDepletionGrp/TotalAmt06463
IRS990/Desc0DAY CARE AND STUDENT PRE-KINDERGARDEN FOR OVER 340 STUDENTS FROM SARASOTA AND CHARLOTTE COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10ACHIEVEMENTS LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01776984
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06684
IRS990/FeesForServicesOtherGrp/TotalAmt06684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FEO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA PROVANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS HOULT
IRS990/Form990PartVIISectionAGrp/PersonNm4AGATHA PATENE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY PROFITA
IRS990/Form990PartVIISectionAGrp/PersonNm6TINARAE GREGOIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt089986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01848524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04585
IRS990/InformationTechnologyGrp/TotalAmt04585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013198
IRS990/LandBldgEquipCostOrOtherBssAmt072977
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CHILD CARE WITH A LEARNING CUURICULUM TO OVER 300 STUDENTS IN SARASOTA AND CHARLOTTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089155
IRS990/NetAssetsOrFundBalancesEOYAmt033648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0536966
IRS990/OccupancyGrp/TotalAmt0536966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09058
IRS990/OfficeExpensesGrp/TotalAmt09058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028404
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011922
IRS990/OtherExpensesGrp/ProgramServicesAmt023621
IRS990/OtherExpensesGrp/ProgramServicesAmt110636
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/TotalAmt023621
IRS990/OtherExpensesGrp/TotalAmt110636
IRS990/OtherExpensesGrp/TotalAmt211922
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt08749
IRS990/OtherLiabilitiesGrp/EOYAmt021417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt091040
IRS990/PayrollTaxesGrp/TotalAmt096440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID FEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE & VOL PRE-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0926294
IRS990/PYProgramServiceRevenueAmt01822463
IRS990/PYRevenuesLessExpensesAmt0-12536
IRS990/PYSalariesCompEmpBnftPaidAmt01042606
IRS990/PYTotalExpensesAmt01968900
IRS990/PYTotalRevenueAmt01956364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01848524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01758538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01822463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01932389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01755406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01358964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08627760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09214514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01956364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02084826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01874393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450407
IRS990ScheduleA/Total509Grp/TotalAmt09214514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01956364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02084826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01874495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09214616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013198
IRS990ScheduleD/TotalLiabilityAmt021417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Feo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TinaRae Gregoire
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Tiffany Profita
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board of Director Father of Key Em
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt232000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Partial owner of facilities rented
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Shareholder in company renting building
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Shareholder in company renting building
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINARAE GREGOIRE AND TFFANY PROFITA WHO ARE KEY EMPLOYEES ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are provided corporate documents for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are elected in accordance with the By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the decisions made by the governing body above routine business decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5The Board of Directors is provided with a copy of the 990 Tax Return during their annual board meeting as an agenda item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICIES BY OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Top management compensation is reviewd by the board and compared to other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Key employees compensation is reviewd by the Board of Directors and compare to similar organizations and recommendations of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All documents are available including Tax Form 990 upon request or viewed at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105136
IRS990/TotalAssetsEOYAmt092124
IRS990/TotalAssetsGrp/BOYAmt0105136
IRS990/TotalAssetsGrp/EOYAmt092124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089986
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01904031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015981
IRS990/TotalLiabilitiesEOYAmt058476
IRS990/TotalLiabilitiesGrp/BOYAmt015981
IRS990/TotalLiabilitiesGrp/EOYAmt058476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01776984
IRS990/TotalProgramServiceRevenueAmt01758538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01758538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ACHIEVEMENTSLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Feo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414238844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,124
Liabilities
$58,476
Net assets
$33,648
Revenue
$1,848,524
Expenses
$1,904,031
Net income
-$55,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.15$1.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.73$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.70$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.71$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.85$1.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits