Civic Intelligence

Zimmerman School House Inc.

990 • Fiscal year 2017 • EIN 20-3258320

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

1710 N University DriveCoral Springs, FL 33071

(954) 753-4441

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$101,515

Down $4,956 (-4.7%) from 2016

Net Assets

Up

$101,515

Up $20,044 (+25%) from 2016

Liabilities

Down

$0

Down $25,000 (-100%) from 2016

Revenue

Up

$639,012

Up $19,413 (+3.1%) from 2016

Expenses

Up

$618,968

Up $65,599 (+12%) from 2016

Net Income

Down

$20,044

Down $46,186 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,034Liabilities 2011: $0Net Assets 2011: $82,0342011Assets 2012: $135,239Liabilities 2012: $0Net Assets 2012: $135,2392012Assets 2013: $60,166Liabilities 2013: $0Net Assets 2013: $60,1662013Assets 2014: $43,493Liabilities 2014: $0Net Assets 2014: $43,4932014Assets 2015: $40,241Liabilities 2015: $25,000Net Assets 2015: $15,2412015Assets 2016: $106,471Liabilities 2016: $25,000Net Assets 2016: $81,4712016Assets 2017: $101,515Liabilities 2017: $0Net Assets 2017: $101,5152017Assets 2018: $58,324Liabilities 2018: $0Net Assets 2018: $58,3242018Assets 2019: $80,348Liabilities 2019: $3,000Net Assets 2019: $77,3482019Assets 2020: $99,524Liabilities 2020: $0Net Assets 2020: $99,5242020Assets 2021: $124,839Liabilities 2021: $2,500Net Assets 2021: $122,3392021Assets 2022: $99,629Liabilities 2022: $0Net Assets 2022: $99,6292022Assets 2023: $98,453Liabilities 2023: $0Net Assets 2023: $98,4532023Assets 2024: $97,400Liabilities 2024: $2,401Net Assets 2024: $94,9992024

Highlighted filing

2017

Assets$101,515
Liabilities$0
Net Assets$101,515

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $398,769Expenses 2011: $359,939Net Income 2011: $38,8302011Expenses 2012: $467,5182012Expenses 2013: $614,5412013Revenue 2014: $565,799Expenses 2014: $582,472Net Income 2014: -$16,6732014Revenue 2015: $639,709Expenses 2015: $667,961Net Income 2015: -$28,2522015Revenue 2016: $619,599Expenses 2016: $553,369Net Income 2016: $66,2302016Revenue 2017: $639,012Expenses 2017: $618,968Net Income 2017: $20,0442017Revenue 2018: $577,143Expenses 2018: $620,334Net Income 2018: -$43,1912018Revenue 2019: $543,064Expenses 2019: $514,136Net Income 2019: $28,9282019Revenue 2020: $469,874Expenses 2020: $473,453Net Income 2020: -$3,5792020Revenue 2021: $567,650Expenses 2021: $544,835Net Income 2021: $22,8152021Revenue 2022: $567,941Expenses 2022: $590,651Net Income 2022: -$22,7102022Revenue 2023: $600,800Expenses 2023: $601,976Net Income 2023: -$1,1762023Revenue 2024: $573,614Expenses 2024: $577,068Net Income 2024: -$3,4542024

Highlighted filing

2017

Revenue$639,012
Expenses$618,968
Net Income$20,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$646,363
Mission and Program Overview

Mission

Abi's place mission is to nourish and rehabilitate children with autism and complex disabilities, enhanced their lives within society and cultivate independence.

To nourish and rehabilitate children with autism and complex disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,471$101,515▲ $20,044
Cash and Non-Interest-Bearing Accounts$100,851$89,898▼ $10,953
Loans From Officers Directors$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$5,620$11,617▲ $5,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,471$101,515▼ $4,956
Liabilities
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,471$101,515▲ $20,044
Total Liabilities and Net Assets / Fund Balance$106,471$101,515▼ $4,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,592$38,975$44,567
Leasehold Improvements$6,025$6,441$12,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie HughesPresident
Brett ZimmermanMember at Large
Donna DentonMember at Large
Robert RandMember at Large
Selicia NorekiaMember at Large
Danielle ZimmermanSecretary
Debbie MalagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,183
Program Service Revenue
$449,452
Investment Income
$0
Other Revenue
$20,377
All Other Contributions
$169,183
Change in Net Assets
$20,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,273
Other Expenses$215,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,933$46,385-$363,318
Occupancy$75,798$11,093-$86,891
Fees for Services Other$51,479$7,534-$59,013
Payroll Taxes$25,705$3,762-$29,467
Office Expenses$11,604$1,696-$13,300
Depreciation Depletion$10,773$1,577-$12,350
Other Employee Benefits$9,149$1,339-$10,488
Advertising$8,956$1,310-$10,266
Insurance$6,314$924-$7,238
Fees for Services Legal$1,944$285-$2,229
All Other Expenses$1,839$270-$2,109
Information Technology$1,561$228-$1,789
Other Expenses$1,046$153-$1,199
Travel$26$4-$30
Total Functional Expenses$539,946$79,022$0$618,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,561
Fundraising Direct Expenses$7,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Blingo$12,804$12,804$4,012$8,792
Car Show$6,515$6,515$2,781$3,734
Total Events$23,561$23,561$7,351$16,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Brett and danielle zimmerman are husband and wife.

Form 990, Part VI, Section B, Line 11B

The organization's board of directors reviews the 990 before filing following the end of the fiscal year.

Form 990, Part VI, Section B, Line 12C

Policies are reviewed in the beginning of every fiscal year with orientation of new board members; revisions are made, added to the board manual, and emailed to all board members.

Form 990, Part VI, Section B, Line 15

The compensation was determined by an industry standard on which professional degree the individual holds, experience, and expertise in the field. The compensation was also allocated based on last years actual budget restraints to ensure financial soundness.

Form 990, Part VI, Section C, Line 19

All documents are available upon request and can be viewed within our board manual.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Marie hughes - 11928 princess grace court, cape coral, fl 33904.

Filing and Contact Details

Filer

Filer Name
Zimmerman School House Inc
EIN
20-3258320
Phone
9547534441
Address
1710 N UNIVERSITY DRIVE, CORAL SPRINGS, FL 33071

Signing Officer

Name
Danielle Zimmerman
Title
Secretary
Phone
9547534441
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Zimmerman
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
11

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Michael I Daszkal
Phone
5613671040
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101515
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011617
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL PUBLICATIONS AND ADVERTISEMENTS TO SOLICIT STUDENTS AS WELL AS DONORS, THE SCHOOL CLEARLY STATES THAT IT WELCOMES STUDENTS OF ANY RACE, SEX, RELIGION, NATIONAL OR ETHNIC ORIGIN AND ALL LEVELS OF PHYSICAL AND MENTAL ABILITY PER ITS CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 BLINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT AND DANIELLE ZIMMERMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING FOLLOWING THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE REVIEWED IN THE BEGINNING OF EVERY FISCAL YEAR WITH ORIENTATION OF NEW BOARD MEMBERS; REVISIONS ARE MADE, ADDED TO THE BOARD MANUAL, AND EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION WAS DETERMINED BY AN INDUSTRY STANDARD ON WHICH PROFESSIONAL DEGREE THE INDIVIDUAL HOLDS, EXPERIENCE, AND EXPERTISE IN THE FIELD. THE COMPENSATION WAS ALSO ALLOCATED BASED ON LAST YEARS ACTUAL BUDGET RESTRAINTS TO ENSURE FINANCIAL SOUNDNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED WITHIN OUR BOARD MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARIE HUGHES - 11928 PRINCESS GRACE COURT, CAPE CORAL, FL 33904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106471
IRS990/TotalAssetsEOYAmt0101515
IRS990/TotalAssetsGrp/BOYAmt0106471
IRS990/TotalAssetsGrp/EOYAmt0101515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169183
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539946
IRS990/TotalProgramServiceRevenueAmt0449452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 N UNIVERSITY DRIVE
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ABISPLACE.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$5.74$5.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.01$6.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.68$5.91$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$5.68$5.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.70$4.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$5.43$5.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.77$6.20$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.39$6.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$6.20$5.53$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$6.40$6.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.66$5.82$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$4.68
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.99$3.60$0.39