Civic Intelligence

Chautauqua Learn and Serve at the Arc Of

EIN 45-3765295 • 501(c)3 • Defuniak Springs, FL

Profile

To serve 18 to 22 year old students through instruction using service learning method in the community and life skills and career based curriculum.

1408-a State Highway 83Defuniak Springs, FL 32433

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

76.53x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$135

Down $29,070 (-100%) from 2014

Liabilities

Up

$10,331

Up $8,398 (+434%) from 2014

Net Assets

Down

-$10,196

Down $37,468 (-137%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$93,382

Down $71,187 (-43%) from 2014

Expenses

Down

$130,850

Down $71,046 (-35%) from 2014

Net Income

Down

-$37,468

Down $141 (-0.4%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $105,226Liabilities 2013: $45,858Net Assets 2013: $59,3682013Assets 2014: $29,205Liabilities 2014: $1,933Net Assets 2014: $27,2722014Assets 2015: $135Liabilities 2015: $10,331Net Assets 2015: -$10,1962015

Highlighted filing

2015

Assets$135
Liabilities$10,331
Net Assets-$10,196
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $171,911Expenses 2013: $166,504Net Income 2013: $5,4072013Revenue 2014: $164,569Expenses 2014: $201,896Net Income 2014: -$37,3272014Revenue 2015: $93,382Expenses 2015: $130,850Net Income 2015: -$37,4682015

Highlighted filing

2015

Revenue$93,382
Expenses$130,850
Net Income-$37,468
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$135
Liabilities
$10,331
Net assets
-$10,196
Revenue
$93,382
Expenses
$130,850
Net income
-$37,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.93$1.31$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.65$2.02$0.37
2013Summary only. Only limited summary data is available for this year.$1.05$0.46$0.59$1.72$1.67$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$93,382
Mission and Program Overview

Mission

To serve 18 to 22 year old students through instruction using service learning method in the community and life skills and career based curriculum.

Charter school for transition education for individuals earning a special diploma due to the nature of their disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,700$0▼ $13,700
Prepaid Expenses and Deferred Charges$4,716$0▼ $4,716
Cash and Non-Interest-Bearing Accounts$10,789$135▼ $10,654
Total Assets$29,205$135▼ $29,070
Liabilities
Accounts Payable and Accrued Expenses$1,933$10,331▲ $8,398
Total Liabilities$1,933$10,331▲ $8,398
Net Assets / Fund Balance
Unrestricted Net Assets$27,272$-10,196▼ $37,468
Total Net Assets Fund Balance$27,272$-10,196▼ $37,468
Total Liabilities and Net Assets / Fund Balance$29,205$135▼ $29,070
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LonasExecutive Director/principFT$31,200$31,200

Board Members and Trustees

NameTitle
Pat MorrisPresident
Debby LynnVice President
Jo HendersonBoard Member
Debra GallinaParent Liaison
Candy NowlingTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,382
Change in Net Assets
$-37,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,883
Other Expenses$27,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,258--$86,258
Other Employee Benefits$10,922--$10,922
Fees for Services Other$9,525--$9,525
Payroll Taxes$5,703--$5,703
Insurance$5,408--$5,408
Occupancy$4,057--$4,057
Office Expenses$801--$801
All Other Expenses$708--$708
Travel$601--$601
Other Expenses$277--$277
Interest$51--$51
Advertising$46--$46
Total Functional Expenses$130,850$0$0$130,850
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
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the board and discussed for approval.”

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

“Employees review and sign the conflict of interest policy annually. Any conflicts will be discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request in person, by mail or email.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Learn and Serve at the Arc of
EIN
45-3765295
Phone
8508925013
Address
1408-A STATE HIGHWAY 83, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Kimberly Lonas
Title
Executive Director
Phone
8508925013
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lonas
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Hilton Galloway
Phone
3343470088
Raw XML Appendix324 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 INCLUDES ITS NONDISCRIMINATORY POLICY ON EACH OF THE SCHOOL'S REGISTRATION PACKETS. THE SCHOOL HAS NO SOLICITATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT ADVERTISE. THE SCHOOL DOES NOT DISCRIMINATE AS LONG AS THE STUDENT MEETS THE WALTON COUNTY SCHOOL DISTRICT'S REQUIREMENTS. STUDENTS MUST BE 18 TO 22 YEARS OLD AND A SPECIAL DIPLOMA SEEKING STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES DEPARTMENT OF EDUCATION FUNDS. THE SCHOOL IS MEETING A NEED THAT THE WALTON COUNTY SCHOOL DISTRICT WAS UNABLE TO MEET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN PERSON, BY MAIL OR EMAIL.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036331
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILTON GALLOWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T13:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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