2023-10-25T12:10:22-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 590774205 ACHIEVEMENT ACADEMY INC ACHI 8636836504 716 E BELLA VISTA STREET LAKELAND FL 338053009 MIKE BROSSART PRESIDENT 8636836504 2023-10-25 true MIKE BROSSART 999009999 true W ED MOSS JR P00531414 4076445811 2023-10-25 2022 2023-04-26 12:10:37Z HURRICANE IDALIA MIKE BROSSART 716 E BELLA VISTA STREET LAKELAND FL 338053009 4261062 false X WWW.ACHIEVEMENTACADEMY.COM X 1955 FL TO GIVE CHILDREN THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH EARLY INTERVENTION, EDUCATION, THERAPIES, AND FAMILY SUPPORT FOR THOSE WITH SPECIAL NEEDS AND AT-RISK FOR DEVELOPMENTAL DELAYS. 19 19 75 50 0 3652982 3676455 0 302008 36155 326040 432672 4281030 4145282 0 0 2925039 3037397 0 137098 632138 769072 3557177 3806469 723853 338813 3141951 3447178 373940 340354 2768011 3106824 TO GIVE CHILDREN THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH EARLY INTERVENTION, EDUCATION, THERAPIES, AND FAMILY SUPPORT FOR THOSE WITH SPECIAL NEEDS AND AT-RISK FOR DEVELOPMENTAL DELAYS. false false 3197052 THE CHARTER SCHOOL IS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PROVIDE EDUCATION & SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS/DISABILITIES, PRE-K TO KINDERGARTEN YEARS OF AGE. THE SCHOOL SERVED APPROXIMATELY 174 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 331645 TO FOCUS ON PREVENTION PROGRAMS THAT PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN BIRTH TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. 3528697 true true false false false false false false false false true true false false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 17 0 75 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X DEBORAH SULSONA 8636836504 716 E BELLA VISTA STREET LAKELAND FL 33805 MIKE BROSSART PRESIDENT 1.00 X 0 0 0 TRISH BUCHANAN VICE PRESIDE 1.00 X 0 0 0 ADIL KHAN 2ND VICE PRE 1.00 X 0 0 0 KARLI HUGHES SECRETARY 1.00 X 0 0 0 ELIZABETH KERNS TREASURER 1.00 X 0 0 0 LUKE MARKHAM IMM. PAST PR 1.00 X 0 0 0 ZELDA ABRAM BOARD MEMBER 0.50 X 0 0 0 AMANDA BARNETT PARENT REP 0.50 X 0 0 0 STEVE EARLEY BOARD MEMBER 0.50 X 0 0 0 HEATH FREDERICK BOARD MEMBER 0.50 X 0 0 0 JOE FURNARI BOARD MEMBER 0.50 X 0 0 0 JILL HALADAY BOARD MEMBER 0.50 X 0 0 0 MATT HINTON BOARD MEMBER 0.50 X 0 0 0 JANICE JONES BOARD MEMBER 0.50 X 0 0 0 ANA KALMAN BOARD MEMBER 0.50 X 0 0 0 BRANT MASTERS BOARD MEMBER 0.50 X 0 0 0 MICHAEL PEEPLES BOARD MEMBER 0.50 X 0 0 0 JASON WELLING BOARD MEMBER 0.50 X 0 0 0 SHEILITHA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 KRISTEN AIKEN CEO 40.00 X 64531 0 0 64531 false false false 3072255 604200 11654 3676455 37767 37767 70879 72491 -1612 -1612 -1612 306323 43289 263034 OTHER INCOME 611710 97963 97963 PROGRAM SERVICE FEES 611710 71675 71675 169638 4145282 205793 64531 61129 1715 1687 2408877 2280943 63976 63958 372058 346297 10909 14852 191931 175185 5506 11240 21410 21410 38259 36793 1084 382 231675 222797 6567 2311 6353 6353 18846 12934 2287 3625 241040 175469 34815 30756 16379 13791 952 1636 2981 2070 640 271 6138 6138 79781 71803 7978 29589 29589 SUPPLIES 28138 25265 1371 1502 TELEPHONE 20516 13722 2860 3934 EQUIPMENT RENTAL & MAINTE 17378 17378 MISCELLANEOUS 7818 7166 14 638 2771 2465 306 3806469 3528697 140674 137098 1407563 1823626 7674 10552 218795 106551 23148 37368 2897496 1684766 1248559 1212730 235912 256051 300 300 3141951 3447178 201232 212400 172708 127954 373940 340354 X 1544823 1858290 1223188 1248534 2768011 3106824 3141951 3447178 X 338813 X false true X true false X 3197478 3773451 3668740 3652982 3676455 17969106 3197478 3773451 3668740 3652982 3676455 17969106 2711397 15257709 11966 6591 49507 -31634 37368 73798 18042904 1976112 0.84560 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219596 219596 2161078 1235467 925611 516822 449299 67523 1212730 256051 F 256051 X 4200225 11654 43289 54943 4145282 4145282 3861412 11654 43289 54943 3806469 3806469 SCHEDULE D, PAGE 3, PART X THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE ACADEMYS INCOME TAX RETURNS FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 43,289 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 43,289 TOP CHEF 293875 293875 30239 PARENT 9448 9448 13050 303323 303323 43289 43289 260034 BANK OF CENTRAL FLORIDA BOARD MEMBER BCF HOLDS MORTGAGE false SCHEDULE L, PART V RANDY HOLLEN IS A FORMER BOARD MEMBER WHO IS AN EXECUTIVE OFFICER AT BANK OF CENTRAL FLORIDA WHERE THE ORGANIZATION HOLDS CASH ACCOUNTS AND LOANS. BOARD MEMBER JOE FURNARI, III IS ALSO A MEMBER OF THE LEADERSHIP TEAM AT BANK OF CENTRAL FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRESIDENT/CEO, AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARY AND RAISES ARE VOTED ON AND APPROVED BY THE PERSONNEL COMMITTEE, FINANCE COMMITEE AND FULL BOARD OF DIRECTORS. TEACHERS, PARA-PROFESSIONAL AND SELECT ADMINISTRATIVE STAFF SALARIES ARE COMPARED TO THE POLK COUNTY SCHOOL DISTRICT'S SALARY SCALE. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARY AND RAISES ARE VOTED ON AND APPROVED BY THE PERSONNEL COMMITTEE, FINANCE COMMITEE AND FULL BOARD OF DIRECTORS. TEACHERS, PARA-PROFESSIONAL AND SELECT ADMINISTRATIVE STAFF SALARIES ARE COMPARED TO THE POLK COUNTY SCHOOL DISTRICT'S SALARY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 43,289 SPECIAL EVENT EXPENSES -43,289