2026-09-21T11:18:54-05:00 2025-12-31 593208135 Johns Benson & Johns CPAs PA 5425 Village Drive Suite 103 Viera FL 32955 990EZ 2025-01-01 933347725 SATC COMMUNICATION CULTIVATION ACADEMY INC SATC 3213382419 107 LONGWOOD AVENUE ROCKLEDGE FL 32955 GAIL WALTER TREASURER 3213382419 2026-09-21 1 Arielle M Kingston CPA P01864878 3218901384 2026-09-21 2025 X WWW.SPEECHAVENUES.COM X X 169015 X 169014 1 169015 100274 2283 14353 63 26181 143154 25861 11764 0 37625 X 12721 39187 239 3060 12960 42247 1196 4622 11764 37625 X SATC Communication Cultivation Academy provides a specialized learning environment that integrates communication opportunities throughout the school day, using a combination of therapies like speech therapy to support its students. SATC Communication Cultivation Academy provides a specialized learning environment that integrates communication opportunities throughout the school day, using a combination of therapies like speech therapy to support its students. 0 0 GABRIELLE SELNER PRES/SEC 2.00 0 0 0 ERICA GALLINAT VICE PRESIDENT 3.00 9990 0 0 GAIL WALTER TREASURER 3.00 12362 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL The Organization 107 LONGWOOD AVENUE ROCKLEDGE FL 32955 3213382419 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3332 98956 169014 271302 3332 98956 169014 271302 0 0 0 271302 1 1 2 1 1 2 3332 98957 169015 271304 X Part III, Short Year Explanation: THIS IS THE THIRD YEAR FOR THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 1. Total to Form 990-EZ, line 14: 14,353. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 96. Description: Other Expenses. Amount: 14,257. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Payroll taxes. Amount: 8,931. Description: CLASSROOM SUPPLIES. Amount: 8,346. Description: LICENSES AND OTHER TAXES. Amount: 61. Description: INSURANCE. Amount: 167. Description: OFFICE SUPPLIES. Amount: 734. Description: STUDENT ASSESSMENT WRAT. Amount: 1,700. Description: BANK SERVICE CHARGES. Amount: 130. Description: PAYROLL-OTHER. Amount: 5,607. Description: PAYROLL PROCESSING. Amount: 197. Description: MEALS . Amount: 243. Description: ADVERTISING. Amount: 60. Description: ROUNDING. Amount: 5. Total to Form 990-EZ, line 16: 26,181. Form 990-EZ, Part II, Line 24 - Other Assets Description: TAX HOLDING ACCOUNT. Beg. of Year Amount: 0. End of Year Amount: 2,917. Description: Other Depreciable Assets. Beg. of Year Amount: 239. End of Year Amount: 143. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,196. End of Year Amount: 4,188. Description: DIRECT DEPOSIT PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 434. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.