Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$34,673
Down $84,213 (-71%) from 2015
Net Assets
Down$34,673
Down $54,775 (-61%) from 2015
Liabilities
Down$0
Down $29,438 (-100%) from 2015
Revenue
Up$1,733,111
Up $31,583 (+1.9%) from 2015
Expenses
Up$1,688,928
Up $32,509 (+2.0%) from 2015
Net Income
Down$44,183
Down $926 (-2.1%) from 2015
Providing child care with a learning
Providing child care with a learning curriculum to over 300 students in sarasota and charlotte counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $71,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | $44,759 | $32,529 | ▼ $12,230 |
| Land, Buildings, and Equipment, Net | $2,527 | $2,144 | ▼ $383 |
| Total Assets | $118,886 | $34,673 | ▼ $84,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,094 | - | - |
| Other Liabilities | $11,344 | - | - |
| Total Liabilities | $29,438 | $0 | ▼ $29,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $89,448 | $34,673 | ▼ $54,775 |
| Total Net Assets Fund Balance | $89,448 | $34,673 | ▼ $54,775 |
| Total Liabilities and Net Assets / Fund Balance | $118,886 | $34,673 | ▼ $84,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,144 | $70,833 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tinarae Gregoire | Key Employee | FT | $132,500 | $132,500 |
| Name | Title |
|---|---|
| Lois Hoult | Vice President |
| Jeffrey Taube | Director |
| Karalee Anderson | Director |
| David Feo | Presdient |
| Angela Provanzan-feo | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,340 |
| Other Expenses | $610,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,933 | $0 | $0 | $828,933 |
| Occupancy | $410,554 | $0 | $0 | $410,554 |
| Current Officers, Directors, Trustees, and Key Employees | $132,500 | $38,400 | $0 | $170,900 |
| Payroll Taxes | $75,534 | $2,973 | $0 | $78,507 |
| All Other Expenses | $47,965 | $5,810 | $0 | $53,775 |
| Other Expenses | $14,779 | $0 | $0 | $14,779 |
| Fees for Services Accounting | $750 | $0 | $0 | $750 |
| Depreciation Depletion | $0 | $383 | $0 | $383 |
| Total Functional Expenses | $1,641,362 | $47,566 | $0 | $1,688,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Profita | Family Member of Key Employee | Shareholder in Company Renting Building | No | $179,201 |
| Tinarae Gregoire | Key Employee | Shareholder in Company Renting Building | No | $179,201 |
| David Feo | Board of Directors/father of Key Em | Partial Owner of Facilities Rented | No | $7,314 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | - |
| Health Insurance | - |
| Payroll Payables | - |
| Dental | - |
| Vision | - |
| Short Term Disability | - |
| Child Support | - |
| Fees | - |
| Payroll Fee | - |
| Workers Comp | - |
| Retirement | - |
“Tinarae gregoire (key employee) and david feo (board member) are father/daughter”
“Members are provided corporate documents for review”
“Members are elected in accordance with the by-laws”
“The board of directors reviews and approves teh decisions made by the governing body above routine business decisions”
“All meets are fully documented by teh board of directors minutes. Minutes include all motions and records all votes by the board. Committee meetins are documented by minutes that are provided tot eh 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 compensaion is reviewed by the board and compared to other similar organizations”
“Key employees compensation is reviewed by teh board and compared to similar organizations and recommendations of the governing body”
“All documents are availabe, including tax form 990 upon request or viewed at the organization's main office”
“Compliance 3144. 3144. 0. 0.”
“License fee 2041. 2041. 0. 0.”
“Insurance 41912. 41912. 0. 0.”
“Equipment rental 868. 868. 0. 0.”
“Dues/subscriptions 5550. 0. 5550. 0.”
“Miscellaneous 260. 0. 260. 0.”
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 | 18094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILD CARE WITH A LEARNING CURRICULUM TO OVER 300 STUDENTS IN SARASOTA AND CHARLOTTE COUNTIES |
| IRS990/AllOtherContributionsAmt | 0 | 121412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53775 |
| 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 | 44759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170900 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 610588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1611699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1078340 |
| IRS990/CYTotalExpensesAmt | 0 | 1688928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1733111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383 |
| IRS990/Desc | 0 | DAY CARE AND STUDENT PRE-KINDERGARDEN FOR AN AVERAGE OF 290 STUDENTS FROM SARASOTA AND CHARLOTTE COUNTIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1641362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | LOIS HOULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA PROVANZAN-FEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARALEE ANDERSON |
| 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 | 132500 |
| 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 | PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1733111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2144 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL/TEACHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TUTION EXPRESS FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/TotalRevenueColumnAmt | 0 | 1611699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 581745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1517879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074674 |
| IRS990/PYTotalExpensesAmt | 0 | 1656419 |
| IRS990/PYTotalRevenueAmt | 0 | 1701528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44183 |
| 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 | 1733111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1611699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1517879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1588157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1758538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1822463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8298736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8950311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1733111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1701228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1848524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1956364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8950311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8950311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70833 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 72977 |
| 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 DISABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | WORKERS COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | RETIREMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2144 |
| 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 DIRECTORS/FATHER OF KEY EM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER OF KEY EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 7314 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 179201 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 179201 |
| 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 (KEY EMPLOYEE) AND DAVID FEO (BOARD MEMBER) ARE FATHER/DAUGHTER |
| 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 TEH DECISIONS MADE BY THE GOVERNING BODY ABOVE ROUTINE BUSINESS DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEETS ARE FULLY DOCUMENTED BY TEH BOARD OF DIRECTORS MINUTES. MINUTES INCLUDE ALL MOTIONS AND RECORDS ALL VOTES BY THE BOARD. COMMITTEE MEETINS ARE DOCUMENTED BY MINUTES THAT ARE PROVIDED TOT EH 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 COMPENSAION IS REVIEWED BY THE BOARD AND COMPARED TO OTHER SIMILAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | KEY EMPLOYEES COMPENSATION IS REVIEWED BY TEH BOARD AND COMPARED TO SIMILAR ORGANIZATIONS AND RECOMMENDATIONS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL DOCUMENTS ARE AVAILABE, INCLUDING TAX FORM 990 UPON REQUEST OR VIEWED AT THE ORGANIZATION'S MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPLIANCE 3144. 3144. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSE FEE 2041. 2041. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 41912. 41912. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT RENTAL 868. 868. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES/SUBSCRIPTIONS 5550. 0. 5550. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS 260. 0. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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 | 118886 |
| IRS990/TotalAssetsEOYAmt | 0 | 34673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121412 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1641362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1641362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1611699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1611699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1733111 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34673 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 89448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34673 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 BOBCAT VILLAGE CENTER RD |
| IRS990/USAddress/CityNm | 0 | NORTH PORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34288 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414238844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACHIEVEMENTS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACHI |
| ReturnHeader/Filer/EIN | 0 | 651059489 |
| ReturnHeader/Filer/PhoneNum | 0 | 9414238844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 BOBCAT VILLAGE CENTER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH PORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34288 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0368A43AA17DE9724804F03C21F3C8AC15038260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0368A43AA17DE9724804F03C21F3C8AC15038260 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.203.21.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:45:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith & Waggoner CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 TAMIAMI TRL N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOKOMIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34275 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413754118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.