Civic Intelligence

Blue Wave After School Inc.

990 • Fiscal year 2014 • EIN 59-3729588

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profilewww.bluewaveafterschool.com
P O Box 14119132614

(352) 692-3007

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,380

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,097

Up $17,650 (+91%) from 2013

Net Assets

Up

$14,417

Up $20,507 (+337%) from 2013

Liabilities

Down

$22,680

Down $2,857 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

$367,223

No earlier filing loaded for comparison.

Expenses

Down

$346,715

Down $8,011 (-2.3%) from 2013

Net Income

$20,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $45,498Liabilities 2011: $29,512Net Assets 2011: $15,9862011Assets 2012: $41,896Liabilities 2012: $28,690Net Assets 2012: $13,2062012Assets 2013: $19,447Liabilities 2013: $25,537Net Assets 2013: -$6,0902013Assets 2014: $37,097Liabilities 2014: $22,680Net Assets 2014: $14,4172014Assets 2015: $69,640Liabilities 2015: $53,572Net Assets 2015: $16,0682015Assets 2016: $91,925Liabilities 2016: $47,924Net Assets 2016: $44,0012016Assets 2017: $68,890Liabilities 2017: $63,535Net Assets 2017: $5,3552017Assets 2018: $34,681Liabilities 2018: $51,116Net Assets 2018: -$16,4352018Assets 2019: $75,692Liabilities 2019: $28,632Net Assets 2019: $47,0602019Assets 2020: $36,094Liabilities 2020: $77,807Net Assets 2020: -$41,7132020Assets 2021: $87,762Liabilities 2021: $173,008Net Assets 2021: -$85,2462021Assets 2022: $119,115Liabilities 2022: $79,270Net Assets 2022: $39,8452022Assets 2023: $123,435Liabilities 2023: $92,509Net Assets 2023: $30,9262023Assets 2024: $225,959Liabilities 2024: $125,749Net Assets 2024: $100,2102024Assets 2025: $285,541Liabilities 2025: $174,969Net Assets 2025: $110,5722025

Highlighted filing

2014

Assets$37,097
Liabilities$22,680
Net Assets$14,417
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $352,0362011Expenses 2012: $346,5052012Expenses 2013: $354,7262013Revenue 2014: $367,223Expenses 2014: $346,715Net Income 2014: $20,5082014Revenue 2015: $404,065Expenses 2015: $402,415Net Income 2015: $1,6502015Revenue 2016: $479,021Expenses 2016: $451,090Net Income 2016: $27,9312016Revenue 2017: $466,524Expenses 2017: $505,171Net Income 2017: -$38,6472017Revenue 2018: $464,532Expenses 2018: $484,881Net Income 2018: -$20,3492018Revenue 2019: $587,822Expenses 2019: $525,768Net Income 2019: $62,0542019Revenue 2020: $413,623Expenses 2020: $502,397Net Income 2020: -$88,7742020Revenue 2021: $223,500Expenses 2021: $267,032Net Income 2021: -$43,5322021Revenue 2022: $376,055Expenses 2022: $389,113Net Income 2022: -$13,0582022Revenue 2023: $520,708Expenses 2023: $529,628Net Income 2023: -$8,9202023Revenue 2024: $693,807Expenses 2024: $673,212Net Income 2024: $20,5952024Revenue 2025: $824,474Expenses 2025: $882,735Net Income 2025: -$58,2612025

Highlighted filing

2014

Revenue$367,223
Expenses$346,715
Net Income$20,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$367,223
Mission and Program Overview

Mission

Operated the after school programs for PK Yonge and Micanopy schools. Also operated a summer camp program at the PK Yonge location.

Operation of after school programs for PK Yonge School and Micanopy Area Cooperative School. We also operate summer camp at the PK Yonge location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,306$36,746▲ $22,440
Prepaid Expenses and Deferred Charges$4,742$218▼ $4,524
Land, Buildings, and Equipment, Net$399$133▼ $266
Total Assets$19,447$37,097▲ $17,650
Liabilities
Deferred Revenue$25,537$22,680▼ $2,857
Total Liabilities$25,537$22,680▼ $2,857
Net Assets / Fund Balance
Unrestricted Net Assets$-6,090$14,417▲ $20,507
Total Net Assets Fund Balance$-6,090$14,417▲ $20,507
Total Liabilities and Net Assets / Fund Balance$19,447$37,097▲ $17,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133$5,682$5,815
Buildings-$4,657$4,657
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R CoxDirectorFT$55,380$55,380
Pamela J HagerDirectorFT$38,275$38,275
Jeffrey CrevelingDirector-$7,449$7,449

Board Members and Trustees

NameTitle
Maritza EttingerDirector
Sonia MesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,213
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$20,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,272
Other Expenses$114,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,231--$118,231
Current Officers, Directors, Trustees, and Key Employees$93,655--$93,655
Occupancy$33,002--$33,002
Payroll Taxes$20,386--$20,386
All Other Expenses$15,397--$15,397
Other Expenses$13,092--$13,092
Insurance$10,224--$10,224
Fees for Services Accounting$5,450--$5,450
Office Expenses$1,145--$1,145
Depreciation Depletion$266--$266
Travel$115--$115
Advertising$100--$100
Total Functional Expenses$346,715$0$0$346,715
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Line Line 11B 19

“Copies of 990 and financial statements are distributed to board members electronically and copies are available in the office.”

Filing and Contact Details

Filer

EIN
59-3729588
Phone
3526923007

Signing Officer

Name
Pamela Hager
Title
Director
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hager
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
33
Volunteers
25

Preparer

Preparer
Melody Ritchie EA
Phone
3524663560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

“Other expenses include club, telephone, maintenance, security, dues tax expense.”

Form 990, Part XI, Line Line 9

“Rounding”

Raw XML Appendix363 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019447
IRS990/TotalAssetsEOYAmt037097
IRS990/TotalAssetsGrp/BOYAmt019447
IRS990/TotalAssetsGrp/EOYAmt037097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025537
IRS990/TotalLiabilitiesEOYAmt022680
IRS990/TotalLiabilitiesGrp/BOYAmt025537
IRS990/TotalLiabilitiesGrp/EOYAmt022680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014417
IRS990/TotalProgramServiceExpensesAmt0346715
IRS990/TotalProgramServiceRevenueAmt0367213
IRS990/TotalReportableCompFromOrgAmt0101104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367223
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018406 Whiting Street
IRS990/USAddress/City0Micanopy
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.bluewaveafterschool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Hager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE WAVE AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0593729588
ReturnHeader/Filer/PhoneNum03526923007
ReturnHeader/Filer/USAddress/AddressLine10P O Box 141191
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032614
ReturnHeader/PreparerPersonGrp/PhoneNum03524663560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Ritchie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T10:17:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,097
Liabilities
$22,680
Net assets
$14,417
Revenue
$367,223
Expenses
$346,715
Net income
$20,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.75$1.11$8.24$8.83$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.26$1.00$6.94$6.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.93$0.31$5.21$5.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$3.76$3.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.73$0.85$2.24$2.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.78$0.42$4.14$5.02$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$5.88$5.26$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.51$0.16$4.65$4.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$4.67$5.05$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$4.79$4.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.16$4.04$4.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$3.67$3.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.26$0.06$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.30$0.16$3.52