Civic Intelligence

Grassroots Free School System Inc.

990EZ • Fiscal year 2017 • EIN 59-1383557

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

2458 Grassroots WayTallahassee, FL 32311-9012

(850) 656-3629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$340,909

Up $46,053 (+16%) from 2016

Net Assets

Up

$340,909

Up $46,053 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,983

Up $44,687 (+47%) from 2016

Expenses

Up

$92,930

Up $25,596 (+38%) from 2016

Net Income

Up

$46,053

Up $19,091 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $309,759Liabilities 2011: $02011Assets 2012: $309,681Liabilities 2012: $02012Assets 2013: $289,910Liabilities 2013: $02013Assets 2014: $279,279Liabilities 2014: $02014Assets 2015: $267,894Net Assets 2015: $267,8942015Assets 2016: $294,856Net Assets 2016: $294,8562016Assets 2017: $340,909Net Assets 2017: $340,9092017Assets 2018: $425,698Net Assets 2018: $425,6982018Assets 2019: $476,680Net Assets 2019: $476,6802019Assets 2020: $487,708Net Assets 2020: $487,7082020Assets 2021: $518,400Liabilities 2021: $0Net Assets 2021: $518,4002021Assets 2022: $523,762Liabilities 2022: $0Net Assets 2022: $523,7622022Assets 2023: $534,901Liabilities 2023: $1,176Net Assets 2023: $533,7252023Assets 2024: $782,286Liabilities 2024: $150Net Assets 2024: $782,1362024

Highlighted filing

2017

Assets$340,909
Liabilities-
Net Assets$340,909

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $58,241Expenses 2011: $79,540Net Income 2011: -$21,2992011Revenue 2012: $71,254Expenses 2012: $71,332Net Income 2012: -$782012Revenue 2013: $55,818Expenses 2013: $75,589Net Income 2013: -$19,7712013Revenue 2014: $60,304Expenses 2014: $70,935Net Income 2014: -$10,6312014Revenue 2015: $63,044Expenses 2015: $74,429Net Income 2015: -$11,3852015Revenue 2016: $94,296Expenses 2016: $67,334Net Income 2016: $26,9622016Revenue 2017: $138,983Expenses 2017: $92,930Net Income 2017: $46,0532017Revenue 2018: $183,149Expenses 2018: $98,360Net Income 2018: $84,7892018Revenue 2019: $179,828Expenses 2019: $128,846Net Income 2019: $50,9822019Revenue 2020: $137,610Expenses 2020: $126,582Net Income 2020: $11,0282020Revenue 2021: $156,932Expenses 2021: $126,240Net Income 2021: $30,6922021Revenue 2022: $155,389Expenses 2022: $150,027Net Income 2022: $5,3622022Revenue 2023: $155,552Expenses 2023: $145,331Net Income 2023: $10,2212023Revenue 2024: $413,396Expenses 2024: $164,448Net Income 2024: $248,9482024

Highlighted filing

2017

Revenue$138,983
Expenses$92,930
Net Income$46,053
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$138,996
Mission and Program Overview

Mission

Primary and secondary school

School

Program Services

DescriptionGrantsExpenses
PRIMARY AND SECONDARY SCHOOL-$92,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHIMMINGPresident-$0--
AMY RODMANVice President-$0--
SHANNON THOMPSONTreasurer-$0--
SHEILA MODISecretary-$0--
AMANDA O'DONOUGHUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grassroots Free School System Inc
EIN
59-1383557
Phone
8506563629
Address
2458 GRASSROOTS WAY, TALLAHASSEE, FL 32311-9012

Signing Officer

Name
Kimberli P Weinrich
Title
School Director
Phone
8506563629
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank E Dorsey CPA
Address
1607 VILLAGE SQUARE BLVD SUITE 8, TALLAHASSEE, FL 32309
Preparer
Frank E Dorsey
Phone
8502246800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Space reimbursements 455.

Form 990EZ, Part I, Line 16

Activities 2122.

Form 990EZ, Part I, Line 16

Fund expenses 14209.

Form 990EZ, Part I, Line 16

Insurance 4312.

Form 990EZ, Part I, Line 16

Office expenses 400.

Form 990EZ, Part I, Line 16

Bookkeeping 1351.

Form 990EZ, Part I, Line 16

Bank fees 212.

Form 990EZ, Part I, Line 16

Business fees 357.

Form 990EZ, Part I, Line 16

Supplies 1502.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN ALOVUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08506563629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02458 GRASSROOTS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0323119012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340909
IRS990EZ/FundraisingGrossIncomeAmt04686
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0381
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180795
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180795
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340909
IRS990EZ/OccupancyRentUtltsAndMaintAmt08945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH SCHIMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY RODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA MODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA O'DONOUGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024465
IRS990EZ/OtherRevenueTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School
IRS990EZ/ProgramServiceRevenueAmt0130269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY AND SECONDARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt013
IRS990EZ/SpecialEventsNetIncomeLossAmt04673
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092930
IRS990EZ/TotalProgramServiceExpensesAmt092930
IRS990EZ/TotalRevenueAmt0138983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Space reimbursements 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund expenses 14209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business fees 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLI P WEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506563629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASSROOTS FREE SCHOOL SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0591383557
ReturnHeader/Filer/PhoneNum08506563629
ReturnHeader/Filer/USAddress/AddressLine1Txt02458 GRASSROOTS WAY
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323119012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BBF6C976422676C0F048EFD341F7BAE4C7EC823
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BBF6C976422676C0F048EFD341F7BAE4C7EC823
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.16.134
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK E DORSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 VILLAGE SQUARE BLVD SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08502246800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E DORSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T07:46:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$4.13$1.64$2.49
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$1.56$1.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.55$1.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.57$1.26$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$1.38$1.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.77$4.77$1.80$1.29$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.83$0.98$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.39$0.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.94$0.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.63$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.60$0.71$0.11
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.58$0.80$0.21