Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 81-4840233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,907 | $73,326 | $1,008,233 |
| Other Land Buildings | $23,630 | $25,260 | $48,890 |
| Name | Title |
|---|---|
| David Rubin | President |
| Harriet M Moore | Director |
| Keturah Pittman | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Account for itemized program service fees”
“No stockholders or members. Governing body is reponsible for regulating activities of organization.”
“Governing body votes on all activities of the organization”
“All board members have signed a conflict of interest policy”
“No compensation paid in 2021”
“Governing documents available to the public upon request documents available upon request”
“All board members have signed a conflict of interest policy”
“No compensation paid for management in 2018”
“No compensation paid in 2018”
“Governing documents available to the public upon request documents available upon request”
“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.”
“Prior period adjustments to net assets -24,669.”
“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.”
“To account for building costs”
“Account for itemized program service fees”
“Account for itemizes operating expense”
“Adjustment for bank balance”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE LEARNING DURING AFTER SCHOOL HOURS THAT PREPARES CHILDREN FOR ACADEMIC AND LIFE SUCCESS IN A SAFE AND SUPPORTIVE INFREASTRUCTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 243287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3313 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCINA M HOLLAWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419251040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2937 BEE RIDGE RD SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72110 |
| IRS990/CYTotalExpensesAmt | 0 | 316191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46239 |
| IRS990/Desc | 0 | IMPLEMENT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| 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/PersonNm | 0 | KETURAH PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET M MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 248848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1027567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 958537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057123 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE LEARNING DURING AFTER SCHOOL HOURS THAT PREPARES CHILDREN FOR ACADEMIC AND LIFE SUCCESS IN A SAFE AND SUPPORTIVE INFRASTRUCTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24669 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12110 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2673 |
| IRS990/PrincipalOfficerNm | 0 | KETURAH PITTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123328 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62701 |
| IRS990/PYTotalExpensesAmt | 0 | 198138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12109 |
| IRS990/PYTotalRevenueAmt | 0 | 190415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1114913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1022901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1555446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1555446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1555446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 609283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1555446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 958537 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNT FOR ITEMIZED PROGRAM SERVICE FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO STOCKHOLDERS OR MEMBERS. GOVERNING BODY IS REPONSIBLE FOR REGULATING ACTIVITIES OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY VOTES ON ALL ACTIVITIES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION PAID IN 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENTS TO NET ASSETS -24,669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO COMPENSATION PAID FOR MANAGEMENT IN 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NO COMPENSATION PAID IN 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TO ACCOUNT FOR BUILDING COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNT FOR ITEMIZED PROGRAM SERVICE FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNT FOR ITEMIZES OPERATING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADJUSTMENT FOR BANK BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 01. GOVERNING BODY DECISIONS (PART VI, LINE 7B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 02. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 03. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990X AMENDED TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 04. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 05. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 06. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 07. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, L |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 08. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 09. LIST OF OTHER EXPENSES (PART IX, LINE 24E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 10. PART XI, RESPONSE OR NOTE TO ANY LINE IN PART XI |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1114913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1114913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248848 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2731 N LINKS AVE |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34234 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | SOARLEARNINGCENTERINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KETURAH PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413553700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOAR LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 814840233 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413553700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2731 N LINKS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 3RD AVENUE W STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417470500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA CARDILLO |
| ReturnHeader/ReturnTs | 0 | 2024-03-14T14:33:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KETURAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PITTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.