Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 65-1059489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$72,527
Down $19,597 (-21%) from 2013
Net Assets
Down$25,270
Down $8,378 (-25%) from 2013
Liabilities
Down$47,257
Down $11,219 (-19%) from 2013
Revenue
Down$1,711,084
Down $137,440 (-7.4%) from 2013
Expenses
Down$1,719,462
Down $184,569 (-9.7%) from 2013
Net Income
Up-$8,378
Up $47,129 (+85%) from 2013
Providing child care with a learning
Providing child care with a learning cuuriculum to over 300 students in sarasota and charlotte counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $144,204 | $40,789 | ▼ $103,415 |
| Cash and Non-Interest-Bearing Accounts | $-65,278 | $20,757 | ▲ $86,035 |
| Land, Buildings, and Equipment, Net | $13,198 | $7,912 | ▼ $5,286 |
| Prepaid Expenses and Deferred Charges | - | $3,069 | - |
| Total Assets | $92,124 | $72,527 | ▼ $19,597 |
| Liabilities | |||
| Other Liabilities | $21,417 | $24,224 | ▲ $2,807 |
| Accounts Payable and Accrued Expenses | $37,059 | $23,033 | ▼ $14,026 |
| Total Liabilities | $58,476 | $47,257 | ▼ $11,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,648 | $25,270 | ▼ $8,378 |
| Total Net Assets Fund Balance | $33,648 | $25,270 | ▼ $8,378 |
| Total Liabilities and Net Assets / Fund Balance | $92,124 | $72,527 | ▼ $19,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,912 | $65,065 | - |
| Name | Title |
|---|---|
| David Feo | Presidentdirector |
| Louis Hoult | Vice Presidentdirector |
| Angela Provanzano | Director |
| Jeffrey Taube | Director |
| Tiffany Profita | Key Employee |
| Tinarae Gregoire | Key Employee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,476 |
| Other Expenses | $728,986 |
| Total Fundraising Expense | $3,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,833 | $32,829 | - | $648,662 |
| Occupancy | $533,600 | - | - | $533,600 |
| Current Officers, Directors, Trustees, and Key Employees | $124,150 | $124,150 | - | $248,300 |
| All Other Expenses | $137,327 | - | - | $137,327 |
| Payroll Taxes | $57,426 | $11,975 | - | $69,401 |
| Other Employee Benefits | $20,014 | $4,099 | - | $24,113 |
| Fees for Services Other | $7,964 | - | - | $7,964 |
| Office Expenses | $3,800 | $652 | $3,247 | $7,699 |
| Depreciation Depletion | $2,331 | $3,055 | - | $5,386 |
| Insurance | $5,166 | - | - | $5,166 |
| Advertising | $4,651 | - | - | $4,651 |
| Travel | $2,644 | - | - | $2,644 |
| Information Technology | $1,534 | $566 | - | $2,100 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Other Expenses | $510 | - | - | $510 |
| Total Functional Expenses | $1,538,239 | $177,976 | $3,247 | $1,719,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Profita | Key Employee | Shareholder in company renting building | No | $52,000 |
| TinaRae Gregoire | Key Employee | Shareholder in company renting building | No | $52,000 |
| David Feo | Board of Director Father of Key Em | Partial owner of facilities rented | No | $12,000 |
| Liability | Amount |
|---|---|
| Payroll Payables | $12,294 |
| Payroll Liabilities | $7,837 |
| Child Support | $7,322 |
| Short Term Disabioity | $5,696 |
| Dental | $2,800 |
| Vision | $538 |
| Fees | $100 |
| Payroll Fee | $-715 |
| Health Insurance | $-11,648 |
“Tinarae gregoire and tffany profita who are key employees are sisters.”
“Members are provided corporate documents for review.”
“Members are elected in accordance with the By-Laws.”
“The Board of Directors reviews and approves the decisions made by the governing body above routine business decisions.”
“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”
“The Board of Directors is provided with a copy of the 990 Tax Return during their annual board meeting as an agenda item.”
“The board reviews and enforces the conflict of interest policies by officers and key employees.”
“Top management compensation is reviewd by the board and compared to other similar organizations.”
“Key employees compensation is reviewd by the Board of Directors and compare to similar organizations and recommendations of the governing body”
“All documents are available including Tax Form 990 upon request or viewed at the organization's main office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILD CARE WITH A LEARNING CUURICULUM TO OVER 300 STUDENTS IN SARASOTA AND CHARLOTTE COUNTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4651 |
| IRS990/AllOtherContributionsAmt | 0 | 122927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID FEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414238844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 BOBCAT VILLAGE CENTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH PORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34288 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -65278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 728986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1585407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990476 |
| IRS990/CYTotalExpensesAmt | 0 | 1719462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5386 |
| IRS990/Desc | 0 | DAY CARE AND STUDENT PRE-KINDERGARDEN FOR OVER 340 STUDENTS FROM SARASOTA AND CHARLOTTE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ACHIEVEMENTS LEARNING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1538239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY TAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS HOULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Provanzano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY PROFITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINARAE GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1711084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72977 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CHILD CARE WITH A LEARNING CUURICULUM TO OVER 300 STUDENTS IN SARASOTA AND CHARLOTTE COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24113 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3069 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE & VOL PRE-K |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1585407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 757318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1758538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1146713 |
| IRS990/PYTotalExpensesAmt | 0 | 1904031 |
| IRS990/PYTotalRevenueAmt | 0 | 1848524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1711084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 618238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1588157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1758538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1822463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1932389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1755406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8856953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.01000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9475191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1711084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1956364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1874393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9475191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1711084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1848524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1956364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2084826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1874495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9475293 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65065 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 72977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -11648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Health Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DENTAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VISION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SHORT TERM DISABIOITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Payroll Fee |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | David Feo |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TinaRae Gregoire |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Tiffany Profita |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board of Director Father of Key Em |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Key Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Key Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 52000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 52000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Partial owner of facilities rented |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Shareholder in company renting building |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Shareholder in company renting building |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TINARAE GREGOIRE AND TFFANY PROFITA WHO ARE KEY EMPLOYEES ARE SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are provided corporate documents for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members are elected in accordance with the By-Laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews and approves the decisions made by the governing body above routine business decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICIES BY OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Top management compensation is reviewd by the board and compared to other similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Key employees compensation is reviewd by the Board of Directors and compare to similar organizations and recommendations of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | All documents are available including Tax Form 990 upon request or viewed at the organization's main office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92124 |
| IRS990/TotalAssetsEOYAmt | 0 | 72527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125677 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1538239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1719462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25270 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1538239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1585407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1711084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/TravelGrp/TotalAmt | 0 | 2644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25270 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACHIEVEMENTSLEARNINGCENTER.ORG |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.