2025-02-14T16:57:08-06:00 2023-07-31 461421359 McCullar & Company LLC 2441 US Hwy 98 W Ste 108 Santa Rosa Beach FL 32459 990 2022-08-01 371802451 South Walton Academy Inc SOUT 8502134595 305 Mack Bayou Rd Santa Rosa Beach FL 32459 Calley G Middlebrooks Chair 8502219547 2025-02-04 1 0 Robert McCullar CPA P00085477 8506220888 2022 2025-03-06 01:10:19Z Calley G Middlebrooks 305 Mack Bayou Road Santa Rosa Beach FL 32459 2909138 0 X southwaltonacademy.com X 2015 FL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS, PROVIDING PLANNED CURRICULUM FOR AUTISM AND OTHER SIMILAR DIAGNOSES. 6 4 0 0 0 0 591634 17211 2096061 2753087 0 0 -14857 118113 2672838 2888411 20000 0 0 0 1674275 2161638 0 0 0 589514 975089 2283789 3136727 389049 -248316 694931 560055 300199 435205 394732 124850 SCHOOL FOR CHILDREN WITH SPECIAL NEEDS, PROVIDING PLANNED CURRICULUM FOR AUTISM AND OTHER SIMILAR DIAGNOSES. 0 0 3042737 2876404 THE SCHOOL CONTINUES TO GROW AND PROVIDE EDUCATION TO STUDENTS WITH SPECIAL NEEDS. THE SCHOOL NOW HAS 170 STUDENTS ENROLLED AND SERVES 74+ PEDIATRIC THERAPY CLIENTS. PROGRAMS ARE OPEN TO PUBLIC IN THERAPUTIC SETTINGS AS PLAYGROUND ACTIVITIES, SUMMER PROGRAMS, AND THERAPY CLINICS. THE SCHOOL ALSO OFFERS PROGRAMS FOR ADULTS AND CHILDREN, PARENT TRAINING AND KIDS NIGHT OUT. SOUTH WALTON HAS 9 LEAD TEACHERS, 9 TEACHER ASSISTANTS, 2 BEHAVIORAL TECHNICIANS, 2 SPEECH THERAPISTS, 2 OCCUPATIONAL THERAPISTS, 2 THERAPY SUPERVISORS, AND VARIOUS ADMINISTRATIVE PERSONS. THESE ARE BOTH PAID AND VOLUNTEER POSITIONS. THE SCHOOL HAS RECEIVED COMMUNITY RECOGNITION AS BEING RECIPIENTS OF VARIOUS AREA WIDE FUNDRAISING EVENTS. 3042737 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X Jennifer Fillipone 8502134595 305 Mack Bayou Road Santa Rosa Beach FL 32459 Donald Molnar Director 2.00 X 0 0 0 Edward Godbold Director 2.00 X 0 0 0 Brooke Winger Director 2.00 X 0 0 0 Gina Woodham Director 2.00 X 0 0 0 Calley Middlebrooks Chairman 40.00 X X 100385 0 0 Jennifer Filippone Director 40.00 X X 110942 0 0 211327 0 0 2 0 0 0 0 17211 17211 Tuition and Fees 611600 2119918 2119918 Clinical Services 611600 628454 628454 Field Trips 611600 2825 2825 Gym Fees 611600 1890 1890 2753087 15523 20727 -5204 -5204 PPP Loan Forgiveness 611600 123317 123317 123317 2888411 2876404 0 -5204 X 2039183 2039183 5892 5008 884 116563 99079 17484 7813 7813 353418 351129 2289 10521 10521 25757 21893 3864 384 384 124923 106184 18739 1137 1137 12616 12616 18035 15639 2396 Other Costs 142774 121358 21416 Contract Services 81441 81441 Equipment rental 55237 55237 Programmatic Supplies 36339 36339 104694 86726 17968 3136727 3042737 93990 0 74690 5863 370 15157 12153 25365 11339 455258 69873 287819 385385 280191 156654 694931 560055 16375 1167 1161 1161 282663 432877 300199 435205 X 394732 124850 394732 124850 694931 560055 -248316 -21566 0 X 0 0 0 X 0 199151 199151 256107 69873 186234 385385 Security Deposits 156654 156654 Payroll Liabilities 1134 Notes Payable 431743 432877 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 X 0 0 0 0 0 0 0 0 0 Calley Middlebrooks Director X 1161 1161 0 0 0 1161 Form 990, Part VI, Section A, line 2 Director and Chairman Calley Middlebrook is the daughter of board member Edward Godbold. Form 990, Part VI, Section B, line 11b The tax return is reviewed by all board members prior to being filed or at the first board meeting following the filing date. Form 990, Part VI, Section B, line 12c At its annual meeting, the board members complete an attestation form that there are no conflicts of interest, known or unknown for the previous year. If conflicts arise prior to the annual meeting, they are required to be disclosed in the current year. Form 990, Part VI, Section B, line 15 Mangement compensation is determined by the Board and approved annually. Form 990, Part VI, Section C, line 19 Persons may view the organization's form 990 by making a written or verbal request to do so. The form 990 is made available at the offices of the South Walton Academy and may be reviewed on site. Verbal requestors may be asked to make an appointment to return at a later date if necessary, due to the nature of the organization's purpose and activities. Form 990, Part IX, line 11g Billing Services - Clinic: Program service expenses 58,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,591. Professional Services - Therapy: Program service expenses 279,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,562. Payroll Processing Fees: Program service expenses 12,976. Management and general expenses 2,289. Fundraising expenses 0. Total expenses 15,265.