Civic Intelligence

The Gap School Inc

990 • Fiscal year 2010 • EIN 20-0563692

Aug 01, 2009 to Jul 31, 2010 • Filed on Mar 15, 2011

Organization Profile
133 Mcintosh Road34232
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$26,662

No earlier filing loaded for comparison.

Net Assets

-$52,397

No earlier filing loaded for comparison.

Liabilities

$79,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$423,016

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $26,662Liabilities 2010: $79,059Net Assets 2010: -$52,3972010Assets 2011: $47,669Liabilities 2011: $59,929Net Assets 2011: -$12,2602011Assets 2012: $63,367Liabilities 2012: $58,857Net Assets 2012: $4,5102012Assets 2013: $88,404Liabilities 2013: $57,739Net Assets 2013: $30,6652013

Highlighted filing

2010

Assets$26,662
Liabilities$79,059
Net Assets-$52,397
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $423,0162010Revenue 2011: $403,309Expenses 2011: $363,172Net Income 2011: $40,1372011Revenue 2012: $357,944Expenses 2012: $341,174Net Income 2012: $16,7702012Revenue 2013: $374,303Expenses 2013: $348,148Net Income 2013: $26,1552013

Highlighted filing

2010

Revenue-
Expenses$423,016
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Mar 15, 2011
Return Version
2009v1.3
Gross Receipts
$404,788
Filing and Contact Details

Filer

EIN
20-0563692
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDescription0Education A whole family program that provides daily intensive individualized interventions with educational, cognitive, developmental and emotional training.
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IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Description0THE OPERATION OF A PRIVATE SCHOOL TO PROVIDE "WHOLE-FAMILY" SERVICES THROUGH DAILY INTENSIVE, INDIVIDUALIZED INTERVENTIONS WITH EDUCATIONAL, COGNITIVE, DEVELOPMENTAL AND EMOTIONAL TRAINING.
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IRS990/Form990PartVIISectionA/NamePerson3MICHAEL BROWN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
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IRS990/LandBldgEquipmentAccumDeprec011553
IRS990/LandBuildingsEquipmentBasis022550
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IRS990/LocalChapters0false
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IRS990/MissionDescription0Education
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0MONICA ROCHE
IRS990/NbrIndependentVotingMembers06
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral07465
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04250
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/ProgramServiceRevenueCY0133811
IRS990/ProgramServiceRevenue/Description0Summer Camp
IRS990/ProgramServiceRevenue/Description1Tuition
IRS990/ProgramServiceRevenue/Description2Aftercare Tuition
IRS990/ProgramServiceRevenue/Description3Contracted Services
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IRS990ScheduleD/OtherLiabilities/Description0Short Term Loan
IRS990ScheduleD/OtherLiabilities/Description1Other Liabilites
IRS990ScheduleD/OtherLiabilities/Description2Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets010425
IRS990ScheduleD/TotalOfAmounts079059
IRS990ScheduleD/TotalOfBookValueLandBuildings010997
IRS990ScheduleE/ComplianceWithRevProc75500true
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0"THE GAP SCHOOL DOES NOT DISCRIMINATE IN ANY WAY ON THE BASIS OF RACE, RELIGION OR CREED WITH RESPECT TO ADMISSIONS, STUDENT PRIVELAGES, STAFF OR SCHOLARSHIPS".
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was submitted to the Board for review and
IRS990ScheduleO/GeneralExplanation/Explanation1approved by all Board members
IRS990ScheduleO/GeneralExplanation/Explanation2Officers, directors and key employees disclose
IRS990ScheduleO/GeneralExplanation/Explanation3conflicts of interest by signing a statement on an
IRS990ScheduleO/GeneralExplanation/Explanation4annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation5All Board members are also members of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation6All Board members are elected by the Board
IRS990ScheduleO/GeneralExplanation/Explanation7The Executive Director's salary was reviewed with
IRS990ScheduleO/GeneralExplanation/Explanation8comparable data and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034232
IRS990/TheBooksAreInCareOf/NamePerson0LORI STEPHENS
IRS990/TheBooksAreInCareOf/TelephoneNumber09415529090
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200563692
ReturnHeader/Filer/Name/BusinessNameLine10THE GAP SCHOOL INC
ReturnHeader/Filer/NameControl0GAPS
ReturnHeader/Filer/Phone09415529090
ReturnHeader/Filer/USAddress/AddressLine10133 MCINTOSH ROAD
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0MONICA ROCHE
ReturnHeader/Officer/Phone09415529090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA PATTERSON CPAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104370 S TAMIAMI TRL STE 239
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342313400
ReturnHeader/Preparer/Name0LINDA PATTERSON
ReturnHeader/Preparer/Phone09419241120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-15T14:00:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,662
Liabilities
$79,059
Net assets
-$52,397
Revenue
-
Expenses
$423,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.88$0.58$0.31$3.74$3.48$0.26
2012Summary only. Only limited summary data is available for this year.$0.63$0.59$0.05$3.58$3.41$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.60$0.12$4.03$3.63$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.79$0.52$4.23