Totals
- Total revenue
- $649,759
- Total expenses
- $822,120
- Contributions and grants received
- $68,146
- Grants paid
- $0
- Program service revenue
- $559,392
- Investment income
- $0
- Other revenue
- $22,221
- Total assets, end of year
- $756,408
- Total liabilities, end of year
- $73,128
- Net assets or fund balances, end of year
- $683,280
- Program services expenses (Part IX)
- $650,908
- Management and general expenses
- $142,937
- Fundraising expenses
- $28,275
- Program service expenses (Part III)
- $650,908
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$68,146
-
2a · Program service revenue: TUITION
total $532,887 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LATE FEE
total $4,400 · unrelated business $0 · excluded $0
-
2c · Program service revenue: REGISTRATION FEE
total $4,600 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CCREST FEE
total $11,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SERVICE HOURS FEE
total $3,610 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,895 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,895
-
8b · Fundraising events: direct expenses
$1,969
-
8c · Net income from fundraising events
total $926 · unrelated business $0 · excluded $926
-
11a · Other revenue: MISCELLANEOUS
total $21,295 · related or exempt $21,295 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21,295
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $18,150 · program services $18,150
-
5 · Compensation of officers, directors and key employees
total $211,200 · program services $108,840 · management and general $81,240 · fundraising $21,120
-
7 · Other salaries and wages
total $201,919 · program services $181,727 · management and general $20,192 · fundraising $0
-
9 · Other employee benefits
total $74,543 · program services $74,543 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,392 · program services $22,016 · management and general $7,760 · fundraising $1,616
-
11a · Fees: management
total $30,750 · program services $22,309 · management and general $5,577 · fundraising $2,864
-
11c · Fees: accounting
total $12,967 · program services $9,077 · management and general $2,593 · fundraising $1,297
-
12 · Advertising and promotion
total $65,802 · program services $65,802 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,887 · program services $9,510 · management and general $2,377 · fundraising $0
-
14 · Information technology
total $2,138 · program services $1,710 · management and general $428 · fundraising $0
-
16 · Occupancy
total $103,274 · program services $82,619 · management and general $20,655 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,760 · program services $6,084 · management and general $676 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,020 · program services $44,020 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,134 · program services $1,378 · management and general $1,378 · fundraising $1,378
-
24a · Other expenses: MEMBERSHIP,DUES,LICENSING
total $2,568 · program services $2,507 · management and general $61 · fundraising $0
-
24b · Other expenses: MERCHANT AND BANK FEES
total $366 · program services $366 · management and general $0 · fundraising $0
-
24c · Other expenses: CHARITABLE DONATIONS
total $250 · program services $250 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,542 · end of year $207,369
-
4 · Accounts receivable
beginning of year $33,934 · end of year $27,396
-
9 · Prepaid expenses and deferred charges
beginning of year $3,175 · end of year $3,175
-
10a · Land, buildings and equipment: cost or other basis
$732,849
-
10b · Land, buildings and equipment: accumulated depreciation
$214,521
-
10c · Land, buildings and equipment, net
beginning of year $460,345 · end of year $518,328
-
15 · Other assets
beginning of year $140 · end of year $140
-
17 · Accounts payable and accrued expenses
beginning of year $14,520 · end of year $30,532
-
19 · Deferred revenue
end of year $5,800
-
25 · Other liabilities
beginning of year $464 · end of year $36,796
-
29 · Capital stock, trust principal or current funds
beginning of year $1,000 · end of year $1,000
-
31 · Retained earnings, endowment or other funds
beginning of year $853,152 · end of year $682,280
Mission and programs · 2022
Mission
TO EMPOWER MIDDLE AND HIGH SCHOOL STUDENTS WITH UNIQUE LEARNING CHALLENGES AND ABILITIES TO REACH THEIR FULL LEARNING POTENTIAL AND TO ACQUIRE THE LIVING, SOCIAL, AND JOB SKILLS NECESSARY TO TRANSITION TO INDEPENDENT LIVING
Activities or mission (Part I)
SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES 4 THORUGH 12 WITH SPECIFIC LEARNING DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, ADHD, DYSLEXIA, DYSCALCULIA, DYSGRAPHIA, AND TEST ANXIETY
-
PROVIDE INSTRUCTION TO NEURODIVERGENT, UNIQUE LEARNERS IN GRADES 4 THROUGH 12, MOST OF WHOM ENTER OUR PROGRAM 2 TO 3 YEARS BELOW GRADE LEVEL AND ALL OF WHOM HAVE EXPERIENCED BULLYING IN THE PAST. POTENTIA ACADEMY'S PROGRAM OFFERS ITS STUDENTS THE OPPORTUNITY TO REMEDIATE THE DEFICIENCIES IN THEIR MATRICULATION AND GRADUATE WITH A REGULAR HIGH SCHOOL DIPLOMA MEETING THE STANDARDS OF THE STATE OF FLORIDA. THE SCHOOL'S TRANSITIONS PROGRAM, KNOWN BY THE ACRONYM CCREST, OFFERS HIGH SCHOOL JUNIORS AND SENIORS THE OPPORTUNITY TO ACQUIRE THE LIVING, SOCIAL, ACADEMIC, AND JOBS SKILLS TO TRANSITION TO COLLEGE, UNIVERSITY, VOCATIONAL SCHOOL, OR DIRECTLY INTO A CAREER
Expenses $650,908 · Revenue $543,887
As filed on the 2022 return.
Listed in Part VII
-
Dr J Duane MeeksDR J DUANE MEEKS
DIRECTOR; CEO; AND PRESIDENT
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Patrick J Rooney JrPATRICK J ROONEY JR
DIRECTOR; CHAIRMAN; SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Beth-Ann MorrisonBETH-ANN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Horace W SawyerHORACE W SAWYER
DIRECTOR; VP
- Total calculated
- $0
- Hours/week
- 1
-
Joyce V SawyerJOYCE V SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin A DytrychMARTIN A DYTRYCH
DIRECTOR; TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel FerreriSAMUEL FERRERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie ShepherdCONNIE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305580
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