Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Great Expectations Educational Resources and Supports
990EZ • Fiscal year 2017 • EIN 47-3180391
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,000 (-100%) from 2016
Net Assets
Up-$3,954
Up $569 (+13%) from 2016
Liabilities
Down$3,954
Down $1,569 (-28%) from 2016
Revenue And Expenses
Revenue
Up$105,543
Up $48,849 (+86%) from 2016
Expenses
Up$104,974
Up $46,555 (+80%) from 2016
Net Income
Up$569
Up $2,294 (+133%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 10, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $105,543
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $104,974 |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly S Stewart | President | FT | $5,600 | - | $5,600 |
| Earl Stewart | Secretary | FT | $5,600 | - | $5,600 |
| Alexs Harrell | Treasurer | - | $0 | - | - |
| Terri Harrell | Vice President | - | $0 | - | - |
| Lureen Lasiter | Education 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
- 2018-09-10
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Educational Materials, $8600.00| Program Supplies, $2775.00| Consumable program supplies, $2466.00| Office supplies, $1340.00| Background screenings, $1375.00| Staff training and development, $595.00| Field trip entrance fees, $2129.00| Transportation, $6835.00| Operational Fees, $5938.00| Contractual vendors, $320.00| Office repair, $850.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4523, $3954|”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Holly S Stewart |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9049824997 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2489 Moon Harbor Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Middleburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103933 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105543 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Holly S Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Earl Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alexs Harrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Terri Harrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lureen Lasiter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Education Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33223 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1829 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We 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/DescriptionProgramSrvcAccomTxt | 2 | We exposed roughly 128 students to the world of robotics and provided activities for students to engage, learn, and explore. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40382 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104974 |
| IRS990EZ/TotalRevenueAmt | 0 | 105543 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.geersrobotics.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Educational Materials, $8600.00| Program Supplies, $2775.00| Consumable program supplies, $2466.00| Office supplies, $1340.00| Background screenings, $1375.00| Staff training and development, $595.00| Field trip entrance fees, $2129.00| Transportation, $6835.00| Operational Fees, $5938.00| Contractual vendors, $320.00| Office repair, $850.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4523, $3954| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly S Stewart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9049824997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Great Expectations Educational Resources and Supports |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 473180391 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Holly Stewart |
| ReturnHeader/Filer/PhoneNum | 0 | 9049824997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950-23 BLANDING BLVD STE 143 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32065 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.217.121.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-09-10T05:15:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $3,954
- Net assets
- -$3,954
- Revenue
- $105,543
- Expenses
- $104,974
- Net income
- $569
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |