Civic Intelligence

Blue Wave After School Inc.

990 • Fiscal year 2017 • EIN 59-3729588

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

Organization Profilewww.bluewaveafterschool.com
P O Box 141191Gainesville, FL 32614

(352) 692-3007

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$68,890

Down $23,035 (-25%) from 2016

Net Assets

Down

$5,355

Down $38,646 (-88%) from 2016

Liabilities

Up

$63,535

Up $15,611 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$466,524

Down $12,497 (-2.6%) from 2016

Expenses

Up

$505,171

Up $54,081 (+12%) from 2016

Net Income

Down

-$38,647

Down $66,578 (-238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$68,890
Liabilities$63,535
Net Assets$5,355
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$466,524
Expenses$505,171
Net Income-$38,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$466,524
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$91,925$68,890▼ $23,035
Total Assets$91,925$68,890▼ $23,035
Liabilities
Deferred Revenue$47,924$58,705▲ $10,781
Accounts Payable and Accrued Expenses-$4,830-
Total Liabilities$47,924$63,535▲ $15,611
Net Assets / Fund Balance
Unrestricted Net Assets$44,001$5,355▼ $38,646
Total Net Assets Fund Balance$44,001$5,355▼ $38,646
Total Liabilities and Net Assets / Fund Balance$91,925$68,890▼ $23,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey CrevelingDirector
John R CoxDirector
Maritza EttingerDirector
Pamela J HagerDirector
Sonia MesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,492
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-38,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,948
Other Expenses$164,534
Grants and Similar Amounts Paid$3,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,771--$245,771
Current Officers, Directors, Trustees, and Key Employees$67,089--$67,089
Occupancy$43,467--$43,467
Other Expenses$27,444--$27,444
Payroll Taxes$24,088--$24,088
All Other Expenses$20,264--$20,264
Insurance$11,390--$11,390
Fees for Services Accounting$7,000--$7,000
Grants to Domestic Orgs$3,689--$3,689
Office Expenses$1,317--$1,317
Travel$526--$526
Total Functional Expenses$505,171$0$0$505,171
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Blue Wave After School Inc
EIN
59-3729588
Phone
3526923007
Address
P O Box 141191, GAINESVILLE, FL 32614

Signing Officer

Name
J Robert Cox
Title
Director
Phone
3524663560
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hager
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
50

Preparer

Preparer
Melody Ritchie EA
Phone
3524663560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding”

Form 990, Part IX, Line 24E

“Other expenses include telephone, security, postage, education, repair maintenance, corp fee, utilities, t-shirt expenses.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE TELEPHONE, SECURITY, POSTAGE, EDUCATION, REPAIR MAINTENANCE, CORP FEE, UTILITIES, T-SHIRT EXPENSES.
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IRS990/TravelGrp/ProgramServicesAmt0526
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018406 Whiting Street
IRS990/USAddress/CityNm0Micanopy
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.bluewaveafterschool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03524663560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WAVE AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0593729588
ReturnHeader/Filer/PhoneNum03526923007
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 141191
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049FE87B557A7F7D0A3A2B88D26F0744536E35781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049FE87B557A7F7D0A3A2B88D26F0744536E35781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.227.138.243
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:12:45
ReturnHeader/PreparerPersonGrp/PhoneNum03524663560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Ritchie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T11:53:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,890
Liabilities
$63,535
Net assets
$5,355
Revenue
$466,524
Expenses
$505,171
Net income
-$38,647
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