Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Crossroads Hope Academy Incorporated
990 • Fiscal year 2021 • EIN 81-5467641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$885,629
Up $35,682 (+4.2%) from 2020
Net Assets
Up$785,986
Up $233,289 (+42%) from 2020
Liabilities
Down$99,643
Down $197,607 (-66%) from 2020
Revenue And Expenses
Revenue
Up$1,860,420
Up $133,841 (+7.8%) from 2020
Expenses
Down$1,627,131
Down $150,998 (-8.5%) from 2020
Net Income
Up$233,289
Up $284,839 (+553%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,860,420
Mission and Program Overview
Mission
The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $511,625 | $598,255 | ▲ $86,630 |
| Land, Buildings, and Equipment, Net | $120,662 | $107,307 | ▼ $13,355 |
| Accounts Receivable | $142,587 | $107,137 | ▼ $35,450 |
| Prepaid Expenses and Deferred Charges | $66,819 | $64,676 | ▼ $2,143 |
| Total Assets | $849,947 | $885,629 | ▲ $35,682 |
| Other Assets Total | $8,254 | $8,254 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,391 | $77,622 | ▲ $34,231 |
| Unsecured Notes Loans Payable | $13,334 | $14,233 | ▲ $899 |
| Mortgage Notes Payable Secured by Investment Property | $240,525 | $7,788 | ▼ $232,737 |
| Total Liabilities | $297,250 | $99,643 | ▼ $197,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,756 | $687,823 | ▲ $231,067 |
| Net Assets With Donor Restrictions | $95,941 | $98,163 | ▲ $2,222 |
| Total Net Assets Fund Balance | $552,697 | $785,986 | ▲ $233,289 |
| Total Liabilities and Net Assets / Fund Balance | $849,947 | $885,629 | ▲ $35,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,876 | - | - |
| Land | $0 | - | - |
| Equipment | $347,935 | - | - |
| Leasehold Improvements | $1,084,973 | - | - |
| Other Assets Org | $8,254 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Duncan Scarry | Chairman |
| Bill James | Vice-Chairman/Treasurer |
| Brad Luepnitz | Director |
| Carrie Leontitsis | Director |
| Courtney Van Nostrand | Director |
| Danny Nix | Director |
| Eric Loche | Director |
| Garrett Kizer | Director |
| Lee Swift | Director |
| Lt John Heck | Director |
| Mike Martin | Director |
| Randall Crouch | Director |
| John Davidson MEd | Exec Director |
| Keith Callaghan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $317,700
- Program Service Revenue
- $1,316,173
- Investment Income
- $0
- Other Revenue
- $226,547
- All Other Contributions
- $275,547
- Change in Net Assets
- $233,289
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,858,198
- Total Revenue per Audited Statements
- $1,858,198
- Total Revenue per Form 990
- $1,858,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,167,581 |
| Other Expenses | $459,550 |
| Total Fundraising Expense | $1,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,583 | $95,620 | $0 | $956,203 |
| Pension Plan Contributions | $125,440 | $13,938 | $0 | $139,378 |
| Occupancy | $104,019 | $11,558 | $0 | $115,577 |
| Current Officers, Directors, Trustees, and Key Employees | $64,800 | $7,200 | $0 | $72,000 |
| Insurance | $52,079 | $5,787 | $0 | $57,866 |
| Fees for Services Accounting | $0 | $33,028 | $0 | $33,028 |
| Depreciation Depletion | $0 | $29,286 | $0 | $29,286 |
| All Other Expenses | $12,928 | $1,819 | $1,238 | $15,985 |
| Travel | $14,866 | $451 | $0 | $15,317 |
| Office Expenses | $0 | $12,721 | $0 | $12,721 |
| Other Expenses | $0 | $2,221 | $0 | $2,221 |
| Interest | $0 | $1,432 | $0 | $1,432 |
| Total Functional Expenses | $1,398,998 | $226,895 | $1,238 | $1,627,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,627,131 |
| Total Expenses per Audited Statements | $1,627,131 |
| Total Expenses per Form 990 | $1,627,131 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $629 |
| Fundraising Direct Expenses | $0 |
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Crossroads Hope Academy Inc
- EIN
- 81-5467641
- Phone
- 9415755790
- Address
- 45991 BERMONT ROAD, PUNTA GORDA, FL 33982
Signing Officer
- Name
- John Davidson
- Title
- Executive Director
- Phone
- 9415755790
- Signed
- 2021-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Davidson
- Formed
- 2017
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 33
- Volunteers
- 40
Preparer
- Firm
- Robert Walker CPA PA
- Address
- 2803 W Busch Blvd Ste 106, Tampa, FL 33618
- Preparer
- Robert Walker CPA
- Phone
- 8136248643
Supplemental Narrative
Additional Explanations
Other
“Starting in the 2017-18 fiscal year, the organization operated a charter school in charlotte county for their clients.”
Pt VI, Line 11B
“A draft version of the 990 (identical to the version that is filed with the irs) is provided to the governing body responsible for performing a review process prior to filing.”
Pt VI, Line 12C
“It shall be the continuing responsibility of the board , officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures should be made according to the organization's. Disclosures in the organization should be made to the chief executive (or if she or he is the one with the conflict, then to the board chair), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the board chair. Disclosure involving directors should be made to the board chair, who shall bring these matters, if material, to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The decision of the board on these matters will rest in their sole discretion and their concern must be the welfare of the organization and the advancement of its purpose.”
Pt VI, Line 15A
“The compensation for the executive director is determined independently by a review and approval process and includes documentation of such. Any change in compensation for the executive director is subject to this process.”
Pt VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Pt XII, Line 2C
“The Audit is reviewed by the Board prior to their acceptance.”
Pt VI, Line 18
“The Organizations 990 and 1023 are available upon request.”
Financial Statement Notes
Pt X, Line 2
“The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1441784 |
| 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 | The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 687823 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8254 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership 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 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2221 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 225918 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 225918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64676 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foster Care Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1316173 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 570508 |
| IRS990/PYOtherRevenueAmt | 0 | 32433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1276557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207621 |
| IRS990/PYTotalExpensesAmt | 0 | 1778129 |
| IRS990/PYTotalRevenueAmt | 0 | 1726579 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1858198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 501465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1292005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1392750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1499924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1332999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5899567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7191572 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1894215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1668040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7191572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7191572 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8876 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347935 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 347935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1627131 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1084973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1084973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR RESALE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1858198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441784 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1627131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1858198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1858198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1627131 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STARTING IN THE 2017-18 FISCAL YEAR, THE ORGANIZATION OPERATED A CHARTER SCHOOL IN CHARLOTTE COUNTY FOR THEIR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT VERSION OF THE 990 (IDENTICAL TO THE VERSION THAT IS FILED WITH THE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD , OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES SHOULD BE MADE ACCORDING TO THE ORGANIZATION'S. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY A REVIEW AND APPROVAL PROCESS AND INCLUDES DOCUMENTATION OF SUCH. ANY CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Audit is reviewed by the Board prior to their acceptance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organizations 990 and 1023 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $885,629
- Liabilities
- $99,643
- Net assets
- $785,986
- Revenue
- $1,860,420
- Expenses
- $1,627,131
- Net income
- $233,289