Civic Intelligence

Jericho School for Children With

EIN 59-3325760 • 501(c)3 • Jacksonville, FL

Profile

Provide education for children with autism and other developmental delays.

1351 Sprinkle DrJacksonville, FL 32211

www.thejerichoschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,389

Down $67,811 (-53%) from 2022

Liabilities

Down

$14,881

Down $5,018 (-25%) from 2022

Net Assets

Down

$44,508

Down $62,793 (-59%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$943,329

Up $5,853 (+0.6%) from 2022

Expenses

Up

$1,057,425

Up $30,948 (+3.0%) from 2022

Net Income

Down

-$114,096

Down $25,095 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $40,177Liabilities 2011: $39,893Net Assets 2011: $2842011Assets 2012: $29,384Liabilities 2012: $2,913Net Assets 2012: $26,4712012Assets 2013: $135,310Liabilities 2013: $7,280Net Assets 2013: $128,0302013Assets 2014: $25,047Liabilities 2014: $1,611Net Assets 2014: $23,4362014Assets 2015: $40,951Liabilities 2015: $8,226Net Assets 2015: $32,7252015Assets 2016: $55,753Liabilities 2016: $6,373Net Assets 2016: $49,3802016Assets 2017: $43,963Liabilities 2017: $8,649Net Assets 2017: $35,3142017Assets 2018: $66,390Liabilities 2018: $34,047Net Assets 2018: $32,3432018Assets 2019: $108,651Liabilities 2019: $31,099Net Assets 2019: $77,5522019Assets 2020: $198,977Liabilities 2020: $145,365Net Assets 2020: $53,6122020Assets 2021: $213,293Liabilities 2021: $16,991Net Assets 2021: $196,3022021Assets 2022: $127,200Liabilities 2022: $19,899Net Assets 2022: $107,3012022Assets 2023: $59,389Liabilities 2023: $14,881Net Assets 2023: $44,5082023

Highlighted filing

2023

Assets$59,389
Liabilities$14,881
Net Assets$44,508
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $402,908Expenses 2011: $412,846Net Income 2011: -$9,9382011Expenses 2012: $335,8192012Revenue 2013: $559,658Expenses 2013: $458,099Net Income 2013: $101,5592013Revenue 2014: $436,228Expenses 2014: $540,822Net Income 2014: -$104,5942014Revenue 2015: $635,194Expenses 2015: $625,905Net Income 2015: $9,2892015Revenue 2016: $677,985Expenses 2016: $661,330Net Income 2016: $16,6552016Revenue 2017: $598,591Expenses 2017: $612,657Net Income 2017: -$14,0662017Revenue 2018: $653,874Expenses 2018: $656,845Net Income 2018: -$2,9712018Revenue 2019: $839,494Expenses 2019: $794,285Net Income 2019: $45,2092019Revenue 2020: $766,421Expenses 2020: $790,361Net Income 2020: -$23,9402020Revenue 2021: $912,576Expenses 2021: $897,886Net Income 2021: $14,6902021Revenue 2022: $937,476Expenses 2022: $1,026,477Net Income 2022: -$89,0012022Revenue 2023: $943,329Expenses 2023: $1,057,425Net Income 2023: -$114,0962023

Highlighted filing

2023

Revenue$943,329
Expenses$1,057,425
Net Income-$114,096
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$59,389
Liabilities
$14,881
Net assets
$44,508
Revenue
$943,329
Expenses
$1,057,425
Net income
-$114,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.94$1.06$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.94$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.91$0.90$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.84$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.65$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.64$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.56$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.40$0.41$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$766,421
Mission and Program Overview

Mission

Provide education for children with autism and other developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,715$180,827▲ $92,112
Accounts Receivable$19,936$18,150▼ $1,786
Total Assets$108,651$198,977▲ $90,326
Liabilities
Other Liabilities$24,486$142,709▲ $118,223
Accounts Payable and Accrued Expenses$6,613$2,656▼ $3,957
Total Liabilities$31,099$145,365▲ $114,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,400$53,612▼ $22,788
Net Assets With Donor Restrictions$1,152--
Total Net Assets Fund Balance$77,552$53,612▼ $23,940
Total Liabilities and Net Assets / Fund Balance$108,651$198,977▲ $90,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,514$58,514
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelo MartinezExec. DirectFT$78,843$78,843

Board Members and Trustees

NameTitle
Brian LeeChairman
Cindy LupiBoard Member
David BlackBoard Member
Eric OrdwayBoard Member
Lauralyn PoppBoard Member
Michael BarileBoard Member
Michael SullivanBoard Member
Leona SheddanAdvisory Boa
Tad DelegalAdvisory Boa
Johann SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,368
Program Service Revenue
$706,713
Investment Income
$0
Other Revenue
$340
All Other Contributions
$59,368
Change in Net Assets
$-23,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,241
Other Expenses$128,120
Total Fundraising Expense$4,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,916$49,636$2,744$554,296
Other Employee Benefits$57,685$7,467$411$65,563
Payroll Taxes$37,990$4,182$210$42,382
Occupancy$27,050$2,404$601$30,055
Insurance$18,109$1,610$402$20,121
Fees for Services Other$19,637$116$29$19,782
Office Expenses$5,386$3,028$222$8,636
All Other Expenses$6,997$1,316$10$8,323
Fees for Services Accounting$7,389$657$164$8,210
Advertising$1,895$2,325-$4,220
Other Expenses$3,825$832$109$3,825
Conferences and Meetings$1,395$1,928-$3,323
Travel-$296-$296
Total Functional Expenses$709,226$76,233$4,902$790,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$128,000
Prepaid Tuition$13,194
Refunds Due to Students$882
Credit Card$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jericho School for Children With
EIN
59-3325760
Phone
9047445110
Address
1351 SPRINKLE DR, JACKSONVILLE, FL 32211

Signing Officer

Name
Angelo Martinez
Title
Exec. Director
Phone
9047445110
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Martinez
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
33

Preparer

Firm
Johnson and Company Pa
Address
2123 MANGO PL, JACKSONVILLE, FL 32207
Preparer
Robert R Johnson CPA
Phone
9046322160
Raw XML Appendix398 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BUDGET DOES NOT PERMIT EXTENSIVE ADVERTISING. THE SCHOOL COMMUNICATES ITS NON-DISCRIMINATORY POLICY TO EDUCATORS AND CLINICIANS IN THE COMMUNITY WHO WORK WITH THE AUTISTIC POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01884 ENTERPRISE AVE
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032092
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEJERICHOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047445110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO SCHOOL FOR CHILDREN WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0593325760
ReturnHeader/Filer/PhoneNum09047445110
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B91865F8CA5706B2490F39CFE8807CED9862CE65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB901FB628AACA80476ABE671A9D55B8496D63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591766887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 MANGO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09046322160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R JOHNSON CPA
ReturnHeader/ReturnTs02020-08-11T10:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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