CROSSROADS HOPE ACADEMY INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS HOPE ACADEMY INCORPORATED (EIN 81-5467641)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-31
- IRS object ID
- 201803049349301520
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T11:58:18-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Walker CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 W Busch Blvd Ste 106 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815467641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS HOPE ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 9415755790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45991 BERMONT ROAD | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DAVIDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9415755790 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WALKER CPA | PreparerPersonNm |
| PTIN | P00291149 | PTIN |
| Phone | 8136248643 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.205.12.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-31 | IPDt |
| IP Tm | 11:58:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9BE78A63B2B994BB80C42D3444308D342F792DD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37D01614BBCBDEC9C1CEABF1223555DD313F2831 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455991 BERMONT RD | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,624,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADSPG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $189,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $397,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,191,318 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350 | PYOtherRevenueAmt |
| CY Other Revenue | $17,230 | CYOtherRevenueAmt |
| PY Total Revenue | $414,030 | PYTotalRevenueAmt |
| CY Total Revenue | $1,605,652 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $919,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,221 | PYOtherExpensesAmt |
| CY Other Expenses | $396,116 | CYOtherExpensesAmt |
| PY Total Expenses | $243,014 | PYTotalExpensesAmt |
| CY Total Expenses | $1,315,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $171,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $557,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $461,308 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization has been established to provide residential group care services to male | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $936,982 | ExpenseAmt |
| Revenue | $1,191,318 | RevenueAmt |
| Desc | RESIDENTIAL GROUP HOME SERVICES TO MALE ADOLESCENTS. TO TWO NEIGHBORHOOD SERVICE CENTERS, THE WILBUR DAVIS BOYS AND GIRLS CLUB, AND THE JUVENILE DIVERSION/TEEN COURT PROGRAM. DARRELL DANIELS IS PAID BY DERRICK BROOKS CHARITIES TO DIRECTLY CARRY OUT THE PROGRAMS ACTIVITIES. THE PROGRAM MET AND EXCEEDED GOALS TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF-ESTEEM, RESIST NEGATIVE PEER PRESSURE AND GANG INVOLVEMENT, AND TO TAKE RESPONSIBILITY FOR THEIR EDUCATIONAL AND VOCATIONAL GOALS. -THE BLACK ON BLACK CRIME PREVENTION PROGRAM WAS DESIGNED TO DRAW ATTENTION TO THE PROBLEM OF CRIME IN THE BLACK COMMUNITY AND THE NEED FOR LAW ENFORCEMENT AND THE COMMUNITY TO WORK TOGETHER. YOUTH CLUB MEETINGS, LAW ENFORCEMENT EVENTS, AND CHURCH-COMMUNITY ACTIVITIES ARE HELD WEEKLY TO HELP REDUCE CRIME IN THE TARGETED COMMUNITIES. -THE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM WAS DESIGNED TO ASSIST YOUTH IN AVOIDING THE JUVENILE JUSTICE SYSTEM. DROPOUT PREVENTION SESSIONS, PARENTING CLASSES, TUTORING AND EMPLOYABILITY SKILLS TRAINGING MEETINGS ARE HELD WEEKLY. THIRTY (30)CLASSES FOR THE JUVENILE ARBITRATION/TEEN COURT WERE HELD IN PUBLIC SCHOOLS AND RECREATION CENTERS FOR FIRST-TIME OFFENDERS REFERRED BY THE JUVENILE JUSTICE SYSTEM FOR FIRST-TIME JUVENILE OFFENDERS. DBCYP ALSO OFFERS TEEN SUMMITS EVERY 3RD SATURDAY OF EACH MONTH AT 9 A.M. AT THE LEE DAVIS NEIGHBORHOOD SERVICE CENTER, LOCATED AT 3402 NORTH 22ND STREET. YOUTH ANGER MANAGEMENT AND BEHAVIOR MODIFICATION TRAINING SESSIONS FOR YOUTH AND PARENTS ARE CONDUCTED EVERY MONDAY AT 5:30 P.M. AT THE SAME LOCATION. TUTORING FOR MIDDLE SCHOOL YOUTH IS OFFERED AFTER SCHOOL, MONDAY THROUGH THURSDAY AT THE WILBUR DAVIS BOYS AND GIRLS CLUB, LOCATED AT 3515 NORTH SARAH STREET, AS WELL AS ADAMS AND EISENHOWER MIDDLE SCHOOLS. ALL SERVICES ARE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,585 | ExpenseAmt |
| Revenue | $141,681 | RevenueAmt |
| Desc | OPERATION OF A PUBLIC CHRTER SCHOOL IN CHARLOTTE COUNTY, FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,145,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA CLEVINGER | PersonNm |
| Phone | 9415755790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45991 Bermont Rd | AddressLine1Txt |
| City | Punta Gorda | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|
| JOHN DAVIDSON MED | |||
| Exec Director | 40.00 | Yes (X) | |
| ERIC LOCHE | |||
| Chairman | 0.50 | Yes (X) | |
| DUNCAN SCARRY | |||
| Vice-Chairman | 0.50 | Yes (X) | |
| DR KEVIN VAN NOSTRAND | |||
| Sec/Treasurer | 0.50 | Yes (X) | |
| KEITH CALLAGHAN | |||
| Director | 0.50 | Yes (X) | |
| CPT MIKE CASARELLA | |||
| Director | 0.50 | Yes (X) | |
| JANIE DUKE | |||
| Director | 0.50 | Yes (X) | |
| DAVE IVONKOVIC | |||
| Director | 0.50 | Yes (X) | |
| BILL JAMES | |||
| Director | 0.50 | Yes (X) | |
| GARRETT KIZER | |||
| Director | 0.50 | Yes (X) | |
| CARRIE LEONTITSIS | |||
| Director | 0.50 | Yes (X) | |
| BRAD LUEPNITZ | |||
| Director | 0.50 | Yes (X) | |
| LEE SWIFT | |||
| Director | 0.50 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $141,680 | GovernmentGrantsAmt |
| All Other Contributions | $255,424 | AllOtherContributionsAmt |
| Noncash Contributions | $7,270 | NoncashContributionsAmt |
| Total Contributions | $397,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foster Care Services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,191,318 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,191,318 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $35,821 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,230 | TotalRevenueColumnAmt |
| Exclusion | $17,230 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,191,318 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,230 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,400 | TotalAmt |
| Program Services | $52,560 | ProgramServicesAmt |
| Management And General | $5,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,427 | TotalAmt |
| Program Services | $641,185 | ProgramServicesAmt |
| Management And General | $71,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,970 | TotalAmt |
| Program Services | $82,773 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,447 | TotalAmt |
| Program Services | $50,802 | ProgramServicesAmt |
| Management And General | $5,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,085 | TotalAmt |
| Program Services | $6,085 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,965 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $32,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,960 | TotalAmt |
| Program Services | $2,998 | ProgramServicesAmt |
| Management And General | $17,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,993 | TotalAmt |
| Program Services | $86,394 | ProgramServicesAmt |
| Management And General | $9,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,738 | TotalAmt |
| Program Services | $7,256 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,739 | TotalAmt |
| Program Services | $12,909 | ProgramServicesAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,846 | TotalAmt |
| Program Services | $54,761 | ProgramServicesAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Youth Care | $94,823 | $94,823 | $0 | $0 |
| School Supplies | $26,918 | $26,918 | $0 | $0 |
| Repairs & Maint. | $21,582 | $19,534 | $2,048 | $0 |
| Membership Fees | $1,993 | $0 | $1,993 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299 | TotalAmt |
| Program Services | $6,569 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,360 | TotalAmt |
| Program Services | $1,145,567 | ProgramServicesAmt |
| Management And General | $169,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,306 | BOYAmt |
| EOY | $312,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,856 | BOYAmt |
| EOY | $105,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,698 | BOYAmt |
| EOY | $70,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,475,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,414,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227 | BOYAmt |
| EOY | $60,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,510 | BOYAmt |
| EOY | $9,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,597 | BOYAmt |
| EOY | $557,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,817 | BOYAmt |
| EOY | $55,888 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,251 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,764 | BOYAmt |
| EOY | $13,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,581 | BOYAmt |
| EOY | $96,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,907 | BOYAmt |
| EOY | $408,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,109 | BOYAmt |
| EOY | $52,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,016 | BOYAmt |
| EOY | $461,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,597 | BOYAmt |
| EOY | $557,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $290,292 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $189,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,424 | CurrentTaxYearAmt |
| Total | $444,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $224,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,999 | CurrentTaxYearAmt |
| Total | $1,557,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $414,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,588,423 | CurrentTaxYearAmt |
| Total | $2,002,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,002,453 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,872 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,826 | DepreciationAmt |
| Book Value | $1,046 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,115,086 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,113,909 | DepreciationAmt |
| Book Value | $1,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $266,570 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $237,146 | DepreciationAmt |
| Book Value | $29,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,003 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $35,802 | DepreciationAmt |
| Book Value | $29,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,848 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR RESALE | Desc |
| Book Value | $9,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,254 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SWEETHEART CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $26,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,010 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,966 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $607 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,010 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,010 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,966 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,137 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 WITHTHE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING AREVIEW 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 AREMATERIAL, 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 INDEPENDENTLYBY A REVIEW AND APPROVAL PROCESS AND INCLUDES DOCUMENTATION OF SUCH. ANYCHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THISPROCESS. |
| 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. |
| Form 990, Part IX, Line 24e | Community Development 7299. 6569. 730. 0. |
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