Civic Intelligence

Able School Inc

990 • Fiscal year 2016 • EIN 20-1536284

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.ABLESCHOOL.ORG
149 San Marco AveSaint Augustine, FL 32084

(904) 826-1606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,073 (-100%) from 2015

Net Assets

Up

$0

Up $195,894 (+100%) from 2015

Liabilities

Down

$0

Down $276,967 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$391,229

Down $221,909 (-36%) from 2015

Expenses

Down

$431,292

Down $200,070 (-32%) from 2015

Net Income

Down

-$40,063

Down $21,839 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200KAssets 2010: $317,007Liabilities 2010: $41,986Net Assets 2010: $275,0212010Assets 2011: $320,127Liabilities 2011: $51,787Net Assets 2011: $268,3402011Assets 2012: $203,675Liabilities 2012: $43,347Net Assets 2012: $160,3282012Assets 2013: $162,974Liabilities 2013: $45,146Net Assets 2013: $117,8282013Assets 2014: $116,130Liabilities 2014: $40,937Net Assets 2014: $75,1932014Assets 2015: $81,073Liabilities 2015: $276,967Net Assets 2015: -$195,8942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $859,4042010Expenses 2011: $1,056,8932011Revenue 2012: $810,165Expenses 2012: $918,177Net Income 2012: -$108,0122012Revenue 2013: $754,272Expenses 2013: $796,772Net Income 2013: -$42,5002013Revenue 2014: $718,151Expenses 2014: $760,786Net Income 2014: -$42,6352014Revenue 2015: $613,138Expenses 2015: $631,362Net Income 2015: -$18,2242015Revenue 2016: $391,229Expenses 2016: $431,292Net Income 2016: -$40,0632016

Highlighted filing

2016

Revenue$391,229
Expenses$431,292
Net Income-$40,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$391,229
Mission and Program Overview

Mission

The academy will strive to inspire and cultivate the innate leadership and creative impulses within all children, developing educated, caring, and responsible world citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,029--
Savings and Temporary Cash Investments$16,426--
Land, Buildings, and Equipment, Net$1,454--
Rtn Earn Endowment Incm Other Fnds$-195,894--
Total Assets$81,073$0▼ $81,073
Other Assets Total$15,164--
Liabilities
Other Liabilities$251,121--
Accounts Payable and Accrued Expenses$25,846--
Total Liabilities$276,967$0▼ $276,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$-195,894$0▲ $195,894
Total Liabilities and Net Assets / Fund Balance$81,073$0▼ $81,073
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve BrandvoldChairman
C J GodwinDirector
Scott BeebeDirectorprincipal
Karl VierckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,290
Program Service Revenue
$2,937
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,059
Change in Net Assets
$-40,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,932
Other Expenses$126,113
Grants and Similar Amounts Paid$247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,931--$176,931
Current Officers, Directors, Trustees, and Key Employees$79,926$8,881-$88,807
Occupancy$44,795$11,197-$55,992
Payroll Taxes$21,355$592-$21,947
Other Employee Benefits$17,247--$17,247
Fees for Services Accounting-$11,487-$11,487
All Other Expenses$9,430--$9,430
Fees for Services Other$6,541$1,243-$7,784
Insurance$6,097$1,141-$7,238
Office Expenses$5,415$602-$6,017
Other Expenses$5,225$5,015-$5,225
Depreciation Depletion$1,281--$1,281
Interest$306--$306
Grants to Domestic Orgs$247--$247
Travel$196--$196
Total Functional Expenses$391,134$40,158$0$431,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 was provided to the board members of the school for review.”

Conflict of interest policy compliance Part VI line 12C

“Able school inc has policies and procedures in place to identify, consider, and manage potential conflicts of interest. The schools employees and board members are required to make regular, timely, and full confidential disclosures of any conflict of interest.”

Governing documents etc available to public Part VI line 19

“The form 990 is available for public inspection at www.guidestar.org. Copies are also available from the organization to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Able School Inc
EIN
20-1536284
Address
149 SAN MARCO AVE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Scott Beebe
Title
Directorprinci
Phone
9048261606
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Beebe
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
50

Preparer

Firm
WALER & WALER CPAs PA
Address
PO BOX 4497, SAINT AUGUSTINE, FL 32085-4497
Preparer
Richard L Waler III CPA
Phone
9048245412
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization liquidated during the fiscal year. All residual assets were contributed to the st johns county school district.”

Raw XML Appendix384 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED $381,231 OF GRANT FUNDING THROUGH THE US DEPARTMENT OF EDUCATION WHICH WAS PASSED THROUGH THE LOCAL ST JOHNS COUNTY SCHOOL BOARD. SEE SCHEDULE B.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZED ITS NONDISCRIMINATION POLICY DURING THE REGISTRATION PERIOD.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt140 ORANGE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAINT AUGUSTINE
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS OF THE SCHOOL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABLE SCHOOL INC HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY, CONSIDER, AND MANAGE POTENTIAL CONFLICTS OF INTEREST. THE SCHOOLS EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE REGULAR, TIMELY, AND FULL CONFIDENTIAL DISCLOSURES OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. COPIES ARE ALSO AVAILABLE FROM THE ORGANIZATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION LIQUIDATED DURING THE FISCAL YEAR. ALL RESIDUAL ASSETS WERE CONTRIBUTED TO THE ST JOHNS COUNTY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276967
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0276967
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IRS990/TotalProgramServiceExpensesAmt0391134
IRS990/TotalProgramServiceRevenueAmt02937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391229
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.ABLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRINCI
ReturnHeader/BusinessOfficerGrp/PhoneNum09048261606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0201536284
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SAN MARCO AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592760678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALER & WALER CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320854497
ReturnHeader/PreparerPersonGrp/PhoneNum09048245412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Waler III CPA
ReturnHeader/ReturnTs02016-08-25T15:26:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$391,229
Expenses
$431,292
Net income
-$40,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.75$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.81$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.86