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Nonprofiteer
← FLORIDA AUTISM CENTER OF EXCELLENCE INC

Form 990 for tax year 2022

Filed by FLORIDA AUTISM CENTER OF EXCELLENCE INC.

Totals

Total revenue
$4,264,965
Total expenses
$4,111,293
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,225,026
Investment income
$0
Other revenue
$39,939
Total assets, end of year
$1,925,567
Total liabilities, end of year
$1,066,237
Net assets or fund balances, end of year
$859,330
Program services expenses (Part IX)
$4,047,378
Management and general expenses
$63,915
Fundraising expenses
$0
Program service expenses (Part III)
$4,047,378

Program services were 98.4% 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.

  • 2a · Program service revenue: FTE PER PUPIL FUNDING

    total $4,109,211 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEDERAL FUNDS

    total $115,815 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISC LOCAL REVENUE

    total $39,939 · related or exempt $39,939 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,939

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $70,553 · program services $70,553 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $295,861 · program services $295,861 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $2,880,030 · program services $2,880,030 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT SUPPORT SERVICES

    total $190,693 · program services $190,693 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSTRUCTIONAL STAFF TRAINING

    total $12,011 · program services $12,011 · management and general $0 · fundraising $0

  • 24d · Other expenses: INSTRUCTIONAL RELATED TECHNOLOGY

    total $21,684 · program services $21,684 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $640,461 · program services $576,546 · management and general $63,915 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $802,254 · end of year $898,569

  • 3 · Pledges and grants receivable

    end of year $13,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,120 · end of year $15,868

  • 10a · Land, buildings and equipment: cost or other basis

    $1,897,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $899,805

  • 10c · Land, buildings and equipment, net

    beginning of year $1,293,733 · end of year $997,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,056 · end of year $100,191

  • 25 · Other liabilities

    beginning of year $1,251,393 · end of year $966,046

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $42,340 · end of year $31,826

  • 31 · Retained earnings, endowment or other funds

    beginning of year $663,318 · end of year $827,504

Mission and programs · 2022

Mission

OPERATION OF A CHARTER SCHOOL FOR STUDENTS WITH AUTISM

  • THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO CHILDREN IN PRE-KINDERGARTEN THROUGH 12TH GRADE WITH AUTISM. THE ACADEMIC PROGRAM FOCUSES ON DEVELOPING THE APPROPRIATE PATHS OF LEARNING TO MEET THE SPECIFIC INDIVIDUAL NEEDS OF ITS STUDENTS IN ALL AREAS OF FUNCTIONING. AT FACE, THE STUDENTS GAIN THE ACADEMIC, SOCIAL, AND BEHAVIORAL SKILLS THEY NEED TO BECOME MORE INDEPENDENT LATER IN LIFE.

    Expenses $4,047,378 · Revenue $4,264,965

As filed on the 2022 return.

Listed in Part VII

  • Judy Williams Romera

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Margaret Moran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lara Barchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
10 January 2024
IRS schema version
2022v5.0
Source object
202420169349301477

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