Civic Intelligence

Great Expectations Educational Resources and Supports

EIN 47-3180391 • 501(c)3 • Orange Park, FL

Profile

This corporation provides quality educational resources and science, technology, engineering, and math instructional activities to children in under privileged communities and children with learning differences.

950-23 Blanding Blvd Ste 143Orange Park, FL 32065

www.geersrobotics.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Up

$4,797

Up $843 (+21%) from 2017

Net Assets

Down

-$4,797

Down $843 (-21%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$98,846

Down $6,697 (-6.3%) from 2017

Expenses

Down

$99,689

Down $5,285 (-5.0%) from 2017

Net Income

Down

-$843

Down $1,412 (-248%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2016: $1,000Liabilities 2016: $5,523Net Assets 2016: -$4,5232016Assets 2017: $0Liabilities 2017: $3,954Net Assets 2017: -$3,9542017Assets 2018: $0Liabilities 2018: $4,797Net Assets 2018: -$4,7972018

Highlighted filing

2018

Assets$0
Liabilities$4,797
Net Assets-$4,797
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $56,694Expenses 2016: $58,419Net Income 2016: -$1,7252016Revenue 2017: $105,543Expenses 2017: $104,974Net Income 2017: $5692017Revenue 2018: $98,846Expenses 2018: $99,689Net Income 2018: -$8432018

Highlighted filing

2018

Revenue$98,846
Expenses$99,689
Net Income-$843
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,797
Net assets
-$4,797
Revenue
$98,846
Expenses
$99,689
Net income
-$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.99$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.57$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,846
Mission and Program Overview

Mission

This corporation provides quality educational resources and science, technology, engineering, and math instructional activities to children in under privileged communities and children with learning differences.

This corporation provides quality educational resources and science, technology, engineering, art and math instructional activities to children in under privileged communities and children with learning differences.

Program Services

DescriptionGrantsExpenses
This year GEERS provided enriching and engaging summer camp experiences to children of families with income below federal poverty guidelines. We served on average 128 children for a period of 7 weeks this summer. We exposed them to various careers in STEM fields, STEAM experiences, as well as took them on related field excursions.$0$98,846
We provide tutoring services to students struggling in STEM subjects. We tutored 8 students this year. These services were free to families that participated.$0$0
We exposed roughly 128 students to the world of robotics and provided activities for students to engage, learn, and explore.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly S StewartPresidentFT$0--
Earl StewartSecretaryFT$0--
Alexs HarrellTreasurer-$0--
Terri HarrellVice President-$0--
Lureen LasiterEducation Director-$0--
Filing and Contact Details

Filer

Filer Name
Great Expectations Educational Resources and Supports
EIN
47-3180391
In Care Of
% Holly Stewart
Phone
9049824997
Address
950-23 BLANDING BLVD STE 143, Orange Park, FL 32065

Signing Officer

Name
Holly S Stewart
Title
President
Phone
9049824997
Signed
2019-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Orange Park|”

Doing Business As Names

“GEERS”

Part I, line 16

“| Other Expenses:, Amount:| Security 1-5, $408.00| Security 1-5, $871.76| Janitorial Services 1-6, $231.00| Janitorial Services 1-6, $632.50| Janitorial Services 1-6, $495.00| Janitorial Services 1-6, $500.00| Application Processing, $300.00| Cafeteria Managing, $90.00| Cafeteria Managing, $300.00| Cafeteria Managing, $270.00| Cafeteria Managing, $300.00| IT Services, $510.00| IT Services, $600.00| IT Services, $500.00| IT Services, $360.00| Elegoo Robots for grades 5-8, $924.68| Sail Curriculum Items, $268.10| Sail Curriculum Items, $90.64| Sail Curriculum Items, $45.62| Sail Curriculum Items, $701.44| Sail Curriculum Items, $427.98| Sail Curriculum Items, $16.98| Sail Curriculum Items, $738.30| Sail Curriculum Items, $44.93| Sail Curriculum Items, $44.97| Sail Curriculum Items, $163.90| Sail Curriculum Items, $14.98| Sail Curriculum Items, $117.69| Sail Curriculum Items, $97.37| Sail Curriculum Items, $27.82| Sail Curriculum Items, $90.95| Sail Curriculum Items, $10.70| 2nd -4th Grade robotics, $918.00| Supplies for the First Day of Camp, $479.86| Garbage Bags and Toilet Paper, $48.02| Sail Curriculum Items, $134.40| Leveled Readers, $109.95| Reading games and activities, $35.99|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3954, $4797|”

Raw XML Appendix154 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4797
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4797
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly S Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexs Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lureen Lasiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation provides quality educational resources and science, technology, engineering, art and math instructional activities to children in under privileged communities and children with learning differences.
IRS990EZ/PrintingPublicationsPostageAmt01557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year GEERS provided enriching and engaging summer camp experiences to children of families with income below federal poverty guidelines. We served on average 128 children for a period of 7 weeks this summer. We exposed them to various careers in STEM fields, STEAM experiences, as well as took them on related field excursions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide tutoring services to students struggling in STEM subjects. We tutored 8 students this year. These services were free to families that participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We exposed roughly 128 students to the world of robotics and provided activities for students to engage, learn, and explore.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099689
IRS990EZ/TotalProgramServiceExpensesAmt098846
IRS990EZ/TotalRevenueAmt098846
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geersrobotics.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257443
IRS990ScheduleA/TotalSupportAmt0257443
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Orange Park|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Security 1-5, $408.00| Security 1-5, $871.76| Janitorial Services 1-6, $231.00| Janitorial Services 1-6, $632.50| Janitorial Services 1-6, $495.00| Janitorial Services 1-6, $500.00| Application Processing, $300.00| Cafeteria Managing, $90.00| Cafeteria Managing, $300.00| Cafeteria Managing, $270.00| Cafeteria Managing, $300.00| IT Services, $510.00| IT Services, $600.00| IT Services, $500.00| IT Services, $360.00| Elegoo Robots for grades 5-8, $924.68| Sail Curriculum Items, $268.10| Sail Curriculum Items, $90.64| Sail Curriculum Items, $45.62| Sail Curriculum Items, $701.44| Sail Curriculum Items, $427.98| Sail Curriculum Items, $16.98| Sail Curriculum Items, $738.30| Sail Curriculum Items, $44.93| Sail Curriculum Items, $44.97| Sail Curriculum Items, $163.90| Sail Curriculum Items, $14.98| Sail Curriculum Items, $117.69| Sail Curriculum Items, $97.37| Sail Curriculum Items, $27.82| Sail Curriculum Items, $90.95| Sail Curriculum Items, $10.70| 2nd -4th Grade robotics, $918.00| Supplies for the First Day of Camp, $479.86| Garbage Bags and Toilet Paper, $48.02| Sail Curriculum Items, $134.40| Leveled Readers, $109.95| Reading games and activities, $35.99|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3954, $4797|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly S Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09049824997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Expectations Educational Resources and Supports
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0473180391
ReturnHeader/Filer/InCareOfNm0% Holly Stewart
ReturnHeader/Filer/PhoneNum09049824997
ReturnHeader/Filer/USAddress/AddressLine1Txt0950-23 BLANDING BLVD STE 143
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.217.121.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-15T08:41:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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