Civic Intelligence

Great Expectations Educational Resources and Supports

990EZ • Fiscal year 2016 • EIN 47-3180391

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profilewww.geersrobotics.com
2489 Moon Harbor WayMiddleburg, FL 32068

(904) 982-4997

Siviq Scores

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

Liabilities / Assets

98th percentile

5.52x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

-$4,523

No earlier filing loaded for comparison.

Liabilities

$5,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

$56,694

No earlier filing loaded for comparison.

Expenses

$58,419

No earlier filing loaded for comparison.

Net Income

-$1,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,000
Liabilities$5,523
Net Assets-$4,523
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,694
Expenses$58,419
Net Income-$1,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$56,694
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.

Program Services

DescriptionGrantsExpenses
This year provided enriching and engaging summer camp experiences to children of families with income below poverty guidelines. We served on average 88 children for a period of 7 weeks this summer. We exposed them to various careers in STEM fields as well as take them on field excursions.$0$55,294
We exposed roughly 88 students to the world of robotics and provided activities for students to engage, learn, and explore.$0$3,125
We provide tutoring services to students struggling in STEM subjects. We tutored 10 students this year. These services were free to families that participated.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly S StewartPresidentFT$0--
Earl StewartSecretaryPT$0--
Alexs HarrellTreasurerPT$0--
Terri HarrellVice PresidentPT$0--
Lureen LasiterEducation DirectorPT$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
2489 Moon Harbor Way, Middleburg, FL 32068

Signing Officer

Name
Holly S Stewart
Title
President
Phone
9049824997
Signed
2017-10-24
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Transportation of children to campsite, $3510.00| General Liability, accidental, and workman's comp insurance, $2497.00| Fingerprinting and background investigations, $1024.00| Field Trip Entrance Fees, $2600.00| Program supplies (robotics equipment), $4125.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2798, $5523|”

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/BooksInCareOfDetail/PersonNm0Holly S Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum09049824997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02489 Moon Harbor Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032068
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2798
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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/OtherExpensesTotalAmt013756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation provides quality educational resources and science, technology, engineering, and math instructional activities to children in under privileged communities and children with learning differences.
IRS990EZ/PrintingPublicationsPostageAmt03250
IRS990EZ/ProgramServiceRevenueAmt055574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year provided enriching and engaging summer camp experiences to children of families with income below poverty guidelines. We served on average 88 children for a period of 7 weeks this summer. We exposed them to various careers in STEM fields as well as take them on field excursions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide tutoring services to students struggling in STEM subjects. We tutored 10 students this year. These services were free to families that participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We exposed roughly 88 students to the world of robotics and provided activities for students to engage, learn, and explore.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035369
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058419
IRS990EZ/TotalProgramServiceExpensesAmt058419
IRS990EZ/TotalRevenueAmt056694
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.geersrobotics.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054664
IRS990ScheduleA/TotalSupportAmt054664
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| Other Expenses:, Amount:| Transportation of children to campsite, $3510.00| General Liability, accidental, and workman's comp insurance, $2497.00| Fingerprinting and background investigations, $1024.00| Field Trip Entrance Fees, $2600.00| Program supplies (robotics equipment), $4125.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2798, $5523|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly S Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09049824997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/AddressLine1Txt02489 Moon Harbor Way
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032068
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.217.121.6
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-10-24T04:48:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000
Liabilities
$5,523
Net assets
-$4,523
Revenue
$56,694
Expenses
$58,419
Net income
-$1,725
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