Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 55-0795033

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.HOGGETOWNE.ORG
620 E University Avenue C/O Finance32601

(352) 955-7590

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,065

Down $24,341 (-44%) from 2013

Net Assets

Down

-$8,017

Down $29,440 (-137%) from 2013

Liabilities

Up

$39,082

Up $5,099 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$665,197

Down $13,514 (-2.0%) from 2013

Expenses

Up

$694,637

Up $21,472 (+3.2%) from 2013

Net Income

Down

-$29,440

Down $34,986 (-631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $104,328Liabilities 2011: $49,770Net Assets 2011: $54,5582011Assets 2012: $72,846Liabilities 2012: $56,969Net Assets 2012: $15,8772012Assets 2013: $55,406Liabilities 2013: $33,983Net Assets 2013: $21,4232013Assets 2014: $31,065Liabilities 2014: $39,082Net Assets 2014: -$8,0172014

Highlighted filing

2014

Assets$31,065
Liabilities$39,082
Net Assets-$8,017
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $880,799Expenses 2011: $888,760Net Income 2011: -$7,9612011Revenue 2012: $749,808Expenses 2012: $788,489Net Income 2012: -$38,6812012Revenue 2013: $678,711Expenses 2013: $673,165Net Income 2013: $5,5462013Revenue 2014: $665,197Expenses 2014: $694,637Net Income 2014: -$29,4402014

Highlighted filing

2014

Revenue$665,197
Expenses$694,637
Net Income-$29,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$665,197
Mission and Program Overview

Mission

Hoggetowne middle school of gainesville, florida is dedicated to educating students through high standards in academics as well as alternative programs such as capoeira, rock band and drama. Hoggetowne has been educating sixth, seventh and eighth grade students in a small setting each year since it opened its doors in 2003.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,098$31,065▼ $5,033
Prepaid Expenses and Deferred Charges$18,425--
Land, Buildings, and Equipment, Net$883--
Total Assets$55,406$31,065▼ $24,341
Liabilities
Accounts Payable and Accrued Expenses$28,838$35,803▲ $6,965
Unsecured Notes Loans Payable$5,145$3,279▼ $1,866
Total Liabilities$33,983$39,082▲ $5,099
Net Assets / Fund Balance
Unrestricted Net Assets$21,423$-8,017▼ $29,440
Total Net Assets Fund Balance$21,423$-8,017▼ $29,440
Total Liabilities and Net Assets / Fund Balance$55,406$31,065▼ $24,341
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelda LopezPrincipalFT$70,133$70,133

Board Members and Trustees

NameTitle
Christine AurelioPresident
Sara FlintDirector
Sasha JimanezDirector
Oakliana CaraballoSecretary
Joan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,246
Program Service Revenue
$5,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,369
Change in Net Assets
$-29,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,197
Total Revenue per Audited Statements
$665,197
Total Revenue per Form 990
$665,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,908
Other Expenses$240,729
Total Fundraising Expense$1,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,820$9,850-$343,670
Occupancy$161,926$8,522-$170,448
Current Officers, Directors, Trustees, and Key Employees$70,141$3,692-$73,833
Payroll Taxes$35,224$1,181-$36,405
Fees for Services Other$20,132--$20,132
Office Expenses$12,240$644-$12,884
Insurance$9,150$482-$9,632
Fees for Services Accounting-$8,800-$8,800
Other Expenses$3,537$144$1,121$1,121
Depreciation Depletion$839$44-$883
Conferences and Meetings$250$499-$749
Travel$353--$353
Interest$300$16-$316
Total Functional Expenses$659,642$33,874$1,121$694,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,637
Total Expenses per Audited Statements$694,637
Total Expenses per Form 990$694,637
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nelda LopezFamilyEmployeeNo$18,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent cpa and then reviewed by the school's bookkeeper and principal.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors complies with the school's conflict of interest policy. Any and all members must report any conflicts of interests and must abstain from any input or voting power in regards to the issue.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0795033
Phone
3529557590

Signing Officer

Name
Nelda Lopez
Title
Principal
Phone
3529557590
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelda Lopez
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hoggetowne middle school of gainesville, florida is dedicated to educating students through high standards in academics as well as alternative programs such as capoeira, rock band and drama. Hoggetowne has been educating sixth, seventh and eighth grade students in a small setting each year since it opened its doors in 2003.”

Form 990, Page 2, Part III, Line 3

“The school closed effective july 15, 2014.”

Form 990, Page 12, Part XII, Line 1

“The form 990 was prepared on the liquidation basis of accounting”

Raw XML Appendix372 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 NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S BYLAWS AND IN THE CONTRACT WITH THE LOCAL SCHOOL BOARD. THE NONDISCRIMINATORY POLICY IS ALSO AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE ALACHUA COUNTY DISTRICT SCHOOL BOARD (THE DISTRICT) PURSUANT TO THE FUNDING PROVISIONS INCLUDED IN THE SCHOOL'S CHARTER. IN ACCORDANCE WITH THE FUNDING PROVISIONS OF THE CHARTER AND FLORIDA STATUES, THE SCHOOL REPORTS THE NUMBER OF FULL-TIME EQUIVALENT (FTE) STUDENTS AND RELATED DATA TO THE DISTRICT. UNDER THE PROVISIONS OF THE FLORIDA STATUES, THE DISTRICT REPORTS THE NUMBER OF FTE STUDENTS AND RELATED DATA TO THE FLORIDA DEPARTMENT OF EDUCATION (FDOE) FOR FUNDING THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM. FUNDING FOR THE SCHOOL IS ADJUSTED DURING THE YEAR TO REFLECT THE REVISED CALCULATIONS BY THE FDOE UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND THE ACTUAL WEIGHTED FTE STUDENTS REPORTED BY THE SCHOOL DURING THE DESIGNATED FTE STUDENT SURVEY PERIODS. THE SCHOOL ALSO RECEIVES OTHER FINANCIAL ASSISTANCE. THIS ASSISTANCE IS GENERALLY BASED ON APPLICATIONS SUBMITTED TO AND APPROVED BY THE GRANTING AGENCY.
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CLOSED AND CEASED OPERATIONS AS OF JULY 15, 2014.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOGGETOWNE MIDDLE SCHOOL OF GAINESVILLE, FLORIDA IS DEDICATED TO EDUCATING STUDENTS THROUGH HIGH STANDARDS IN ACADEMICS AS WELL AS ALTERNATIVE PROGRAMS SUCH AS CAPOEIRA, ROCK BAND AND DRAMA. HOGGETOWNE HAS BEEN EDUCATING SIXTH, SEVENTH AND EIGHTH GRADE STUDENTS IN A SMALL SETTING EACH YEAR SINCE IT OPENED ITS DOORS IN 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CLOSED EFFECTIVE JULY 15, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA AND THEN REVIEWED BY THE SCHOOL'S BOOKKEEPER AND PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPLIES WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY. ANY AND ALL MEMBERS MUST REPORT ANY CONFLICTS OF INTERESTS AND MUST ABSTAIN FROM ANY INPUT OR VOTING POWER IN REGARDS TO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS PREPARED ON THE LIQUIDATION BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033983
IRS990/TotalLiabilitiesEOYAmt039082
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8017
IRS990/TotalProgramServiceExpensesAmt0659642
IRS990/TotalProgramServiceRevenueAmt05951
IRS990/TotalReportableCompFromOrgAmt070133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665197
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031065
IRS990/TravelGrp/ProgramServicesAmt0353
IRS990/TravelGrp/TotalAmt0353
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05145
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10620 E UNIVERSITY AVENUE
IRS990/USAddress/City0GAINESVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOGGETOWNE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03529557590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOGGETOWNE MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOGG
ReturnHeader/Filer/EIN0550795033
ReturnHeader/Filer/PhoneNum03529557590
ReturnHeader/Filer/USAddress/AddressLine10620 E UNIVERSITY AVENUE C/O FINANCE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL
ReturnHeader/ReturnTs02014-09-24T08:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,065
Liabilities
$39,082
Net assets
-$8,017
Revenue
$665,197
Expenses
$694,637
Net income
-$29,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$6.65$6.95$0.29
2013Summary only. Only limited summary data is available for this year.$0.55$0.34$0.21$6.79$6.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.57$0.16$7.50$7.88$0.39
2011Summary only. Only limited summary data is available for this year.$1.04$0.50$0.55$8.81$8.89$0.08