Civic Intelligence

Soar Learning Center Inc

990 • Fiscal year 2021 • EIN 81-4840233

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2024

2731 N Links AveSarasota, FL 34234

(941) 355-3700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,063,952

Down $50,961 (-4.6%) from 2020

Net Assets

Down

$1,063,952

Down $50,961 (-4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$248,848

Up $58,433 (+31%) from 2020

Expenses

Up

$299,809

Up $101,671 (+51%) from 2020

Net Income

Down

-$50,961

Down $43,238 (-560%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $650,331Liabilities 2018: $0Net Assets 2018: $650,3312018Assets 2019: $1,101,276Liabilities 2019: $0Net Assets 2019: $1,101,2762019Assets 2020: $1,114,913Liabilities 2020: $0Net Assets 2020: $1,114,9132020Assets 2021: $1,063,952Liabilities 2021: $0Net Assets 2021: $1,063,9522021Assets 2021: $1,063,952Liabilities 2021: $0Net Assets 2021: $1,063,9522021

Highlighted filing

2021

Assets$1,063,952
Liabilities$0
Net Assets$1,063,952

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $672,202Expenses 2018: $267,746Net Income 2018: $404,4562018Revenue 2019: $506,901Expenses 2019: $56,058Net Income 2019: $450,8432019Revenue 2020: $190,415Expenses 2020: $198,138Net Income 2020: -$7,7232020Revenue 2021: $248,848Expenses 2021: $299,809Net Income 2021: -$50,9612021Revenue 2021: $248,848Expenses 2021: $299,809Net Income 2021: -$50,9612021

Highlighted filing

2021

Revenue$248,848
Expenses$299,809
Net Income-$50,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2024
Return Version
2021v4.2
Gross Receipts
$248,848
Mission and Program Overview

Mission

To provide comprehensive learning during after school hours that prepares children for academic and life success in a safe and supportive infrastructure.

To provide comprehensive learning during after school hours that prepares children for academic and life success in a safe and supportive infreastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,913$1,022,901▼ $92,012
Land, Buildings, and Equipment, Net$1,027,567$958,537▼ $69,030
Cash and Non-Interest-Bearing Accounts$85,796$60,141▼ $25,655
Prepaid Expenses and Deferred Charges$1,550$2,673▲ $1,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,114,913$1,022,901▼ $92,012
Other Assets Total$0$1,550▲ $1,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,913$1,022,901▼ $92,012
Total Liabilities and Net Assets / Fund Balance$1,114,913$1,022,901▼ $92,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,907$73,326$1,008,233
Other Land Buildings$23,630$25,260$48,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RubinPresident
Harriet M MooreDirector
Keturah PittmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,287
Change in Net Assets
$-67,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,081
Salaries, Compensation, and Employee Benefits$72,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,396$63,985-$130,381
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$12,320$33,919-$46,239
Fees for Services Accounting-$14,504-$14,504
Occupancy-$12,513-$12,513
Payroll Taxes$12,110--$12,110
Insurance-$10,682-$10,682
Other Expenses$4,469$94-$4,563
All Other Expenses$1,320$1,993-$3,313
Total Functional Expenses$172,169$144,022$0$316,191
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Account for itemized program service fees

01. Governing Body Decisions (part VI, Line 7B)

No stockholders or members. Governing body is reponsible for regulating activities of organization.

02. Form 990 Governing Body Review (part VI, Line 11)

Governing body votes on all activities of the organization

Form 990, Part VI, Section B, Line 12C

All board members have signed a conflict of interest policy

Form 990, Part VI, Section B, Line 15

No compensation paid in 2021

Form 990, Part VI, Section C, Line 19

Governing documents available to the public upon request documents available upon request

03. Conflict of Interest Policy Compliance (part VI, Line 12C)

All board members have signed a conflict of interest policy

04. Ceo, Executive Director, Top Management Comp (part VI, Line 15A)

No compensation paid for management in 2018

05. Other Officer or Key Employee Compensation (part VI, Line 15B

No compensation paid in 2018

06. Governing Documents, Etc, Available to Public (part VI, Line 19)

Governing documents available to the public upon request documents available upon request

Filing and Contact Details

Filer

Filer Name
Soar Learning Center Inc
EIN
81-4840233
Phone
9413553700
Address
2731 N LINKS AVE, SARASOTA, FL 34234

Signing Officer

Name
Keturah Pittman
Title
Director
Phone
9413553700
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keturah Pittman
Formed
2018
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1001 3RD AVENUE W STE 500, BRADENTON, FL 34205
Preparer
Christina Cardillo
Phone
9417470500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - tutoring: program service expenses 66,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,396. Outside contract services: program service expenses 0. Management and general expenses 63,985. Fundraising expenses 0. Total expenses 63,985.

FORM 990, PART XI, LINE 9:

Prior period adjustments to net assets -24,669.

Form 990X Amended Tax Return

The tax return is being amended due to the original filed return having incomplete information. Line 15, salaries, other compensation, employee benefits increased by $7,478. Line 17, other expenses, increased in the amount of $8,904. Line 18, total expenses, increased in the amount of $16,382. Line 19, revenue less expenses, decreased in the amount of $16,382 due to the increase in total expenses. Line 20, total assets, decreased in the amount of $41,051 due to corrected accumulated depreciation, cash ending balance and additional expenses. Line 22, net assets decreased in the amount of $41,051, due to the corrected information.

07. Explanation of Other Changes in Net Assets or Fund Balances (part XI, L

To account for building costs

08. List of Other Fees for Services Expenses (part IX, Line 11G)

Account for itemized program service fees

09. List of Other Expenses (part IX, Line 24E)

Account for itemizes operating expense

10. Part XI, Response or Note to Any Line in Part XI

Adjustment for bank balance

Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE LEARNING DURING AFTER SCHOOL HOURS THAT PREPARES CHILDREN FOR ACADEMIC AND LIFE SUCCESS IN A SAFE AND SUPPORTIVE INFREASTRUCTURE.
IRS990/AllOtherContributionsAmt0243287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01320
IRS990/AllOtherExpensesGrp/TotalAmt03313
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCINA M HOLLAWAY
IRS990/BooksInCareOfDetail/PhoneNum09419251040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 BEE RIDGE RD SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt085796
IRS990/CashNonInterestBearingGrp/EOYAmt060141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67343
IRS990/CYSalariesCompEmpBnftPaidAmt072110
IRS990/CYTotalExpensesAmt0316191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012320
IRS990/DepreciationDepletionGrp/TotalAmt046239
IRS990/Desc0IMPLEMENT A CURRRICULUM THAT IS ACADEMICALLY ENGAGING, ALIGNED WITH THE FLORIDA STATE COMMON CORE STANDARDS, WITH A FOCUS ON THE LEARNER. UTILIZED ASSESSMENTS IN AN ENCOURAGING MANNER THAT PROVIDED EVIDENCE OF STUDENT LEARNING GAINS AND SOUND, QUALITY TEACHING STRATEGIES BY TEACHERS ENCOURAGED PARENTAL INVOLVEMENT BY STARTING A FAMILY LITERACY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014504
IRS990/FeesForServicesAccountingGrp/TotalAmt014504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066396
IRS990/FeesForServicesOtherGrp/TotalAmt0130381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KETURAH PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET M MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010682
IRS990/InsuranceGrp/TotalAmt010682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01027567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958537
IRS990/LandBldgEquipCostOrOtherBssAmt01057123
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE LEARNING DURING AFTER SCHOOL HOURS THAT PREPARES CHILDREN FOR ACADEMIC AND LIFE SUCCESS IN A SAFE AND SUPPORTIVE INFRASTRUCTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114913
IRS990/NetAssetsOrFundBalancesEOYAmt01022901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012513
IRS990/OccupancyGrp/TotalAmt012513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt0-24669
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt09286
IRS990/OtherExpensesGrp/ProgramServicesAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt24469
IRS990/OtherExpensesGrp/TotalAmt09286
IRS990/OtherExpensesGrp/TotalAmt16332
IRS990/OtherExpensesGrp/TotalAmt26268
IRS990/OtherExpensesGrp/TotalAmt34563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt012110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02673
IRS990/PrincipalOfficerNm0KETURAH PITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7723
IRS990/PYSalariesCompEmpBnftPaidAmt062701
IRS990/PYTotalExpensesAmt0198138
IRS990/PYTotalProfFndrsngExpnsAmt012109
IRS990/PYTotalRevenueAmt0190415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01022901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01555446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609283
IRS990ScheduleA/Total509Grp/TotalAmt01555446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNT FOR ITEMIZED PROGRAM SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO STOCKHOLDERS OR MEMBERS. GOVERNING BODY IS REPONSIBLE FOR REGULATING ACTIVITIES OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY VOTES ON ALL ACTIVITIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES - TUTORING: PROGRAM SERVICE EXPENSES 66,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,396. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS TO NET ASSETS -24,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE TAX RETURN IS BEING AMENDED DUE TO THE ORIGINAL FILED RETURN HAVING INCOMPLETE INFORMATION. LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS INCREASED BY $7,478. LINE 17, OTHER EXPENSES, INCREASED IN THE AMOUNT OF $8,904. LINE 18, TOTAL EXPENSES, INCREASED IN THE AMOUNT OF $16,382. LINE 19, REVENUE LESS EXPENSES, DECREASED IN THE AMOUNT OF $16,382 DUE TO THE INCREASE IN TOTAL EXPENSES. LINE 20, TOTAL ASSETS, DECREASED IN THE AMOUNT OF $41,051 DUE TO CORRECTED ACCUMULATED DEPRECIATION, CASH ENDING BALANCE AND ADDITIONAL EXPENSES. LINE 22, NET ASSETS DECREASED IN THE AMOUNT OF $41,051, DUE TO THE CORRECTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO COMPENSATION PAID FOR MANAGEMENT IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO COMPENSATION PAID IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO ACCOUNT FOR BUILDING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNT FOR ITEMIZED PROGRAM SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNT FOR ITEMIZES OPERATING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADJUSTMENT FOR BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc101. GOVERNING BODY DECISIONS (PART VI, LINE 7B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc202. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc803. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990X AMENDED TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1004. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1105. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1206. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1307. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1408. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1509. LIST OF OTHER EXPENSES (PART IX, LINE 24E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1610. PART XI, RESPONSE OR NOTE TO ANY LINE IN PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114913
IRS990/TotalAssetsEOYAmt01022901
IRS990/TotalAssetsGrp/BOYAmt01114913
IRS990/TotalAssetsGrp/EOYAmt01022901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248848
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02731 N LINKS AVE
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034234
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SOARLEARNINGCENTERINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KETURAH PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413553700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0814840233
ReturnHeader/Filer/PhoneNum09413553700
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 N LINKS AVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 3RD AVENUE W STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417470500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA CARDILLO
ReturnHeader/ReturnTs02024-03-14T14:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KETURAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings