Civic Intelligence

Capstone Adaptive Learning and Therapy Centers Inc.

990 • Fiscal year 2020 • EIN 59-0737912

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.CAPSTONELEARNING.ORG

View Organization Page

2912 North E StreetPensacola, FL 32501

(850) 432-1596

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,573

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,808,994

Up $190,013 (+3.4%) from 2019

Net Assets

Down

$3,732,868

Down $295,477 (-7.3%) from 2019

Liabilities

Up

$2,076,126

Up $485,490 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$3,657,348

Down $646,575 (-15%) from 2019

Expenses

Down

$3,974,874

Down $49,793 (-1.2%) from 2019

Net Income

Down

-$317,526

Down $596,782 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,567,699Liabilities 2011: $2,332,493Net Assets 2011: $3,235,2062011Assets 2012: $5,511,459Liabilities 2012: $2,270,171Net Assets 2012: $3,241,2882012Assets 2013: $5,071,210Liabilities 2013: $1,971,531Net Assets 2013: $3,099,6792013Assets 2014: $5,407,818Liabilities 2014: $2,132,449Net Assets 2014: $3,275,3692014Assets 2015: $5,328,973Liabilities 2015: $1,882,151Net Assets 2015: $3,446,8222015Assets 2016: $5,428,977Liabilities 2016: $1,775,693Net Assets 2016: $3,653,2842016Assets 2017: $5,356,957Liabilities 2017: $1,701,347Net Assets 2017: $3,655,6102017Assets 2018: $5,362,645Liabilities 2018: $1,613,556Net Assets 2018: $3,749,0892018Assets 2019: $5,618,981Liabilities 2019: $1,590,636Net Assets 2019: $4,028,3452019Assets 2020: $5,808,994Liabilities 2020: $2,076,126Net Assets 2020: $3,732,8682020Assets 2021: $5,597,078Liabilities 2021: $1,677,036Net Assets 2021: $3,920,0422021Assets 2022: $5,942,381Liabilities 2022: $1,525,826Net Assets 2022: $4,416,5552022Assets 2023: $5,250,544Liabilities 2023: $1,411,085Net Assets 2023: $3,839,4592023Assets 2024: $5,483,091Liabilities 2024: $1,678,990Net Assets 2024: $3,804,1012024Assets 2025: $5,000,445Liabilities 2025: $1,474,128Net Assets 2025: $3,526,3172025

Highlighted filing

2020

Assets$5,808,994
Liabilities$2,076,126
Net Assets$3,732,868
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,744,013Expenses 2011: $98,511Net Income 2011: $4,645,5022011Expenses 2012: $4,239,2162012Expenses 2013: $3,905,5782013Revenue 2014: $3,945,353Expenses 2014: $3,769,663Net Income 2014: $175,6902014Revenue 2015: $3,997,702Expenses 2015: $3,826,249Net Income 2015: $171,4532015Revenue 2016: $4,145,012Expenses 2016: $3,938,550Net Income 2016: $206,4622016Revenue 2017: $3,910,784Expenses 2017: $3,908,458Net Income 2017: $2,3262017Revenue 2018: $4,021,176Expenses 2018: $3,927,697Net Income 2018: $93,4792018Revenue 2019: $4,303,923Expenses 2019: $4,024,667Net Income 2019: $279,2562019Revenue 2020: $3,657,348Expenses 2020: $3,974,874Net Income 2020: -$317,5262020Revenue 2021: $4,309,876Expenses 2021: $4,122,702Net Income 2021: $187,1742021Revenue 2022: $4,069,752Expenses 2022: $3,573,239Net Income 2022: $496,5132022Revenue 2023: $3,177,924Expenses 2023: $3,796,340Net Income 2023: -$618,4162023Revenue 2024: $4,090,421Expenses 2024: $4,125,779Net Income 2024: -$35,3582024Revenue 2025: $3,979,538Expenses 2025: $4,275,218Net Income 2025: -$295,6802025

Highlighted filing

2020

Revenue$3,657,348
Expenses$3,974,874
Net Income-$317,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,660,944
Mission and Program Overview

Mission

To advance the independence for children and adults with a spectrum of abilities and disabilities. Services in escambia and santa rosa counties include sites for adult and children's day programs and group homes.

To advance the independence for children and adults with a spectrum of abilities and disabilities. Services in escambia and santa rosa counties include six sites for adult and children's day programs and six group homes. Services provided to over 1,800 individuals each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,392,863$4,179,498▼ $213,365
Savings and Temporary Cash Investments$648,216$891,313▲ $243,097
Pledges and Grants Receivable$270,987$377,669▲ $106,682
Cash and Non-Interest-Bearing Accounts$169,868$177,561▲ $7,693
Prepaid Expenses and Deferred Charges$22,997$28,720▲ $5,723
Total Assets$5,618,981$5,808,994▲ $190,013
Other Assets Total$114,050$154,233▲ $40,183
Liabilities
Tax Exempt Bond Liabilities$1,397,551--
Mortgage Notes Payable Secured by Investment Property-$1,351,208-
Unsecured Notes Loans Payable-$530,811-
Other Liabilities$188,357$185,989▼ $2,368
Deferred Revenue-$8,118-
Accounts Payable and Accrued Expenses$4,728--
Total Liabilities$1,590,636$2,076,126▲ $485,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,000,227$3,705,750▼ $294,477
Net Assets With Donor Restrictions$28,118$27,118▼ $1,000
Total Net Assets Fund Balance$4,028,345$3,732,868▼ $295,477
Total Liabilities and Net Assets / Fund Balance$5,618,981$5,808,994▲ $190,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,641$1,958,674$5,030,315
Equipment$550,801$1,148,953$1,699,754
Land$557,056-$557,056
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sherry a WhitePresident/ceFT$148,573$148,573

Board Members and Trustees

NameTitle
A Randy BrickerChair
Larry AndersonPast Chair
W Brad HugginsVice Chair
Alicia AhernDirector
Anna Barbee CauseyDirector
Autumn MorrisDirector
Bethany AndersonDirector
Chris CarrollDirector
David GainesDirector
Gina RedmondDirector
J Ben Renfroe MdDirector
Jon SteadDirector
Kevin StephensDirector
Lorie HowertonDirector
Norman D SmithDirector
Jamel ArringtonAt Large
Robert UnderwoodAt Large
Brian P Bell SrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$160,641
Program Service Revenue
$3,428,427
Investment Income
$362
Other Revenue
$67,918
All Other Contributions
$102,846
Change in Net Assets
$-317,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,348
Total Revenue per Audited Statements
$3,657,348
Total Revenue per Form 990
$3,657,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,190
Other Expenses$1,230,684
Total Fundraising Expense$58,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,751$147,482$37,298$2,199,531
Depreciation Depletion$277,608$4,266-$281,874
Payroll Taxes$191,404$12,974$3,481$207,859
Other Employee Benefits$170,432$12,495$5,300$188,227
Occupancy$163,121$9,737$356$173,214
Current Officers, Directors, Trustees, and Key Employees$136,092$9,962$2,519$148,573
Fees for Services Other$133,713$12,925$307$146,945
Insurance$116,422$11,234$2,878$130,534
Interest$108,500$4,395$1,140$114,035
All Other Expenses$90,228$18,963$4,173$113,364
Other Expenses$40,466$2,798$131$43,395
Advertising$4,503$18,959-$23,462
Conferences and Meetings$2,949--$2,949
Travel$506$107$8$621
Total Functional Expenses$3,644,556$271,562$58,756$3,974,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,974,874
Total Expenses per Audited Statements$3,974,874
Total Expenses per Form 990$3,974,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,241
Fundraising Direct Expenses$3,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,241$52,241$3,596$48,645
Total Events$52,241$52,241$3,596$48,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$185,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 reviewed by president/ceo and vice president of finance.”

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

“Officers and directors are required to disclose annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is reviewed and approved by the board of directors. Compensation is reviewed and approved by comparing compensation of similarly qualified persons based upon tenure, education, and performance in functionally comparable positions at similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors. Compensation is reviewed and approved by comparing compensation of similarly qualified persons based upon tenure, education, and performance in functionally comparable positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public online at guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Capstone Adaptive Learning and
EIN
59-0737912
Phone
8504321596
Address
2912 NORTH E STREET, PENSACOLA, FL 32501

Signing Officer

Name
Dr Sherry a White
Title
President/CEO
Phone
8504321596
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sherry a White
Formed
1953
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
159
Volunteers
175

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HIGHWAY 90, MILTON, FL 32571
Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance the independence for children and adults with a spectrum of abilities and disabilities. Services in escambia and santa rosa counties include six sites for adult and children's day programs and six group homes. Services provided to over 1,800 individuals each year.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,994
Liabilities
$2,076,126
Net assets
$3,732,868
Revenue
$3,657,348
Expenses
$3,974,874
Net income
-$317,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$1.47$3.53$3.98$4.28$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.68$3.80$4.09$4.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.41$3.84$3.18$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.53$4.42$4.07$3.57$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.68$3.92$4.31$4.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.81$2.08$3.73$3.66$3.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.59$4.03$4.30$4.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.61$3.75$4.02$3.93$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.70$3.66$3.91$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.78$3.65$4.15$3.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.88$3.45$4.00$3.83$0.17
2014Summary only. Only limited summary data is available for this year.$5.41$2.13$3.28$3.95$3.77$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.97$3.10$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.27$3.24$4.24
2011Summary only. Only limited summary data is available for this year.$5.57$2.33$3.24$4.74$0.10$4.65