Civic Intelligence

Able School Inc

990 • Fiscal year 2015 • EIN 20-1536284

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 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

99th percentile

3.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$81,073

Down $35,057 (-30%) from 2014

Net Assets

Down

-$195,894

Down $271,087 (-361%) from 2014

Liabilities

Up

$276,967

Up $236,030 (+577%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$613,138

Down $105,013 (-15%) from 2014

Expenses

Down

$631,362

Down $129,424 (-17%) from 2014

Net Income

Up

-$18,224

Up $24,411 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$81,073
Liabilities$276,967
Net Assets-$195,894
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$613,138
Expenses$631,362
Net Income-$18,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$613,138
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.

The school 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
Cap Stk Tr Prin Current Funds$70,707--
Cash and Non-Interest-Bearing Accounts$69,868$48,029▼ $21,839
Savings and Temporary Cash Investments$31,703$16,426▼ $15,277
Pd in Cap Srpls Land Bldg Eqp Fund$4,486--
Accounts Receivable$3,952--
Land, Buildings, and Equipment, Net$4,486$1,454▼ $3,032
Rtn Earn Endowment Incm Other Fnds-$-195,894-
Total Assets$116,130$81,073▼ $35,057
Other Assets Total$6,121$15,164▲ $9,043
Liabilities
Other Liabilities-$251,121-
Accounts Payable and Accrued Expenses$40,937$25,846▼ $15,091
Total Liabilities$40,937$276,967▲ $236,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,193$-195,894▼ $271,087
Total Liabilities and Net Assets / Fund Balance$116,130$81,073▼ $35,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$204,720$204,720
Equipment$1,454$117,254$118,708
Other Assets Org$15,164--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BeebePresidentFT$79,423$5,520$84,943

Board Members and Trustees

NameTitle
Cj GodwinBoard Member
Joy ManningBoard Member
Karl VierckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,322
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$46,800
All Other Contributions
$6,100
Change in Net Assets
$-18,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,138
Total Revenue per Audited Statements
$613,138
Total Revenue per Form 990
$613,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,533
Other Expenses$241,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,514--$272,514
Occupancy$138,455$1,399-$139,854
Current Officers, Directors, Trustees, and Key Employees$81,058$9,006-$90,064
Payroll Taxes$20,178$6,777-$26,955
Office Expenses$20,622$663-$21,285
Fees for Services Other$14,608$335-$14,943
Fees for Services Accounting-$10,236-$10,236
Insurance$5,598$56-$5,654
Information Technology$4,148--$4,148
Other Expenses$4,046--$4,046
Depreciation Depletion$2,917$115-$3,032
Travel$1,697$89-$1,786
Total Functional Expenses$602,686$28,676$0$631,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,362
Total Expenses per Audited Statements$631,362
Total Expenses per Form 990$631,362
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$158,346
Frs- Deferred Inflow$92,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board members of the school for review before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are monitored regularly by the president and principal of the school to insure compliance to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the school principal is determined by the school board based upon comparable positions elsewhere.”

Form 990, Page 6, Part VI, Line 19

“Documents are posted on the school webite for public view.”

Filing and Contact Details

Filer

Filer Name
Able School Inc
EIN
20-1536284
Phone
9048261606
Address
149 SAN MARCO AVE, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Scott Beebe
Title
Principal
Phone
9048261606
Signed
2016-02-01

Organization Details

Principal Officer
Scott Beebe
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
30

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
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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 PUBLICIZED ITS NONDISCRIMINATION POLICY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE ST. JOHNS COUNTY SCHOOL DISTRICT PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL'S CHARTER. IN ACCORDANCE WITH FUNDING PROVISIONS OF THE CHARTER AND FLORIDA STATUES, THE SCHOOL REPORTS THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS AND RELATED DATA TO THE DISTRICT. UNDER THE PROVISIONS OF FLORIDA STATUES, THE DISTRICT REPORTS THE NUMBER OF FTE STUDENTS AND RELATED DATA TO THE FLORIDA DEPARTMENT OF EDUCATION (FDOE) FOR FUNDING THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM AND THE ACTUAL WEIGHTED FTE STUDENTS REPORTED BY THE SCHOOL DURING THE DESIGNATED FTE STUDENT SURVEY PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS OF THE SCHOOL FOR REVIEW BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE MONITORED REGULARLY BY THE PRESIDENT AND PRINCIPAL OF THE SCHOOL TO INSURE COMPLIANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE SCHOOL PRINCIPAL IS DETERMINED BY THE SCHOOL BOARD BASED UPON COMPARABLE POSITIONS ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE POSTED ON THE SCHOOL WEBITE FOR PUBLIC VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116130
IRS990/TotalAssetsEOYAmt081073
IRS990/TotalAssetsGrp/BOYAmt0116130
IRS990/TotalAssetsGrp/EOYAmt081073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566322
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040937
IRS990/TotalLiabilitiesEOYAmt0276967
IRS990/TotalLiabilitiesGrp/BOYAmt040937
IRS990/TotalLiabilitiesGrp/EOYAmt0276967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-195894
IRS990/TotalOtherCompensationAmt05520
IRS990/TotalProgramServiceExpensesAmt0602686
IRS990/TotalReportableCompFromOrgAmt079423
IRS990/TotalRevenueGrp/ExclusionAmt046816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613138
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081073
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt01697
IRS990/TravelGrp/TotalAmt01786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0149 SAN MARCO AVE
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ABLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BEEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09048261606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABLE
ReturnHeader/Filer/EIN0201536284
ReturnHeader/Filer/PhoneNum09048261606
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SAN MARCO AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02016-02-09T07:43:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,073
Liabilities
$276,967
Net assets
-$195,894
Revenue
$613,138
Expenses
$631,362
Net income
-$18,224
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