Civic Intelligence

Jericho School for Children with Autism Inc.

990 • Fiscal year 2021 • EIN 59-3325760

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWWW.THEJERICHOSCHOOL.ORG

View Organization Page

1351 Sprinkle DrJacksonville, FL 32211

(904) 744-5110

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$213,293

Up $14,316 (+7.2%) from 2020

Net Assets

Up

$196,302

Up $142,690 (+266%) from 2020

Liabilities

Down

$16,991

Down $128,374 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$912,576

Up $146,155 (+19%) from 2020

Expenses

Up

$897,886

Up $107,525 (+14%) from 2020

Net Income

Up

$14,690

Up $38,630 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2021

Assets$213,293
Liabilities$16,991
Net Assets$196,302
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$912,576
Expenses$897,886
Net Income$14,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$912,576
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$180,827$166,504▼ $14,323
Accounts Receivable$18,150$46,789▲ $28,639
Total Assets$198,977$213,293▲ $14,316
Liabilities
Accounts Payable and Accrued Expenses$2,656$8,946▲ $6,290
Other Liabilities$142,709$8,045▼ $134,664
Total Liabilities$145,365$16,991▼ $128,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,612$182,313▲ $128,701
Net Assets With Donor Restrictions-$13,989-
Total Net Assets Fund Balance$53,612$196,302▲ $142,690
Total Liabilities and Net Assets / Fund Balance$198,977$213,293▲ $14,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$58,514$58,514
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian LeeChairman
Cindy LupiBoard Member
Eric OrdwayBoard Member
Lauralyn PoppBoard Member
Michael BarileBoard Member
Michael SullivanBoard Member
Leona SheddanAdvisory Boa
Tad DelegalAdvisory Boa
Angelo MartinezExec. Direct
Johann SchnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,942
Program Service Revenue
$839,959
Investment Income
$0
Other Revenue
$12,675
All Other Contributions
$59,942
Change in Net Assets
$14,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,429
Other Expenses$146,457
Total Fundraising Expense$11,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,968$57,650$3,099$630,717
Other Employee Benefits$65,227$7,264$393$72,884
Payroll Taxes$43,323$4,268$237$47,828
Insurance$30,043$2,670$668$33,381
Occupancy$25,588$2,274$569$28,431
Fees for Services Other$21,711$134$34$21,879
Office Expenses$6,041$4,206$1,134$11,381
All Other Expenses$5,648$2,452$18$8,118
Conferences and Meetings$5,642$64-$5,706
Fees for Services Accounting$4,806$427$107$5,340
Other Expenses$3,663$173$4,520$3,836
Advertising$1,123$746$549$2,418
Total Functional Expenses$803,423$82,974$11,489$897,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,577
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
Credit Card$5,340
Prepaid Tuition$1,823
Refunds Due to Students$882
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
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelo Martinez
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
32

Preparer

Firm
Johnson and Company Pa
Address
2123 MANGO PL, JACKSONVILLE, FL 32207
Preparer
Robert R Johnson CPA
Phone
9046322160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 128,000”

Raw XML Appendix391 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDS DUE TO STUDENTS
IRS990ScheduleD/TotalLiabilityAmt08045
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 128,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198977
IRS990/TotalAssetsEOYAmt0213293
IRS990/TotalAssetsGrp/BOYAmt0198977
IRS990/TotalAssetsGrp/EOYAmt0213293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059942
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145365
IRS990/TotalLiabilitiesEOYAmt016991
IRS990/TotalLiabilitiesGrp/BOYAmt0145365
IRS990/TotalLiabilitiesGrp/EOYAmt016991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196302
IRS990/TotalProgramServiceExpensesAmt0803423
IRS990/TotalProgramServiceRevenueAmt0839959
IRS990/TotalRevenueGrp/ExclusionAmt012675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01884 ENTERPRISE AVE
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEJERICHOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047445110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO SCHOOL FOR CHILDREN WITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0593325760
ReturnHeader/Filer/PhoneNum09047445110
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 SPRINKLE DR
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R JOHNSON CPA
ReturnHeader/ReturnTs02021-11-05T14:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,293
Liabilities
$16,991
Net assets
$196,302
Revenue
$912,576
Expenses
$897,886
Net income
$14,690
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
2021Detailed filing. Detailed filing data is available for this year.$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