Civic Intelligence

Blue Wave After School Inc.

990 • Fiscal year 2019 • EIN 59-3729588

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,261

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$75,692

Up $41,011 (+118%) from 2018

Net Assets

Up

$47,060

Up $63,495 (+386%) from 2018

Liabilities

Down

$28,632

Down $22,484 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$587,822

Up $123,290 (+27%) from 2018

Expenses

Up

$525,768

Up $40,887 (+8.4%) from 2018

Net Income

Up

$62,054

Up $82,403 (+405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$75,692
Liabilities$28,632
Net Assets$47,060
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$587,822
Expenses$525,768
Net Income$62,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$587,822
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$34,681$50,591▲ $15,910
Savings and Temporary Cash Investments-$25,101-
Total Assets$34,681$75,692▲ $41,011
Liabilities
Deferred Revenue$45,767$24,361▼ $21,406
Accounts Payable and Accrued Expenses$5,349$4,271▼ $1,078
Total Liabilities$51,116$28,632▼ $22,484
Net Assets / Fund Balance
Unrestricted Net Assets$-16,435$47,060▲ $63,495
Total Net Assets Fund Balance$-16,435$47,060▲ $63,495
Total Liabilities and Net Assets / Fund Balance$34,681$75,692▲ $41,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R CoxDirectorFT$63,261$63,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$562,796
Investment Income
$26
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$62,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,617
Other Expenses$187,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,162--$251,162
Current Officers, Directors, Trustees, and Key Employees$63,261--$63,261
All Other Expenses$49,855--$49,855
Occupancy$42,300--$42,300
Payroll Taxes$24,194--$24,194
Other Expenses$19,031--$19,031
Insurance$13,013--$13,013
Office Expenses$7,452--$7,452
Fees for Services Accounting$6,150--$6,150
Advertising$1,021--$1,021
Total Functional Expenses$525,768$0$0$525,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robert Cox
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
34
Volunteers
50

Preparer

Preparer
Melody Ritchie EA
Phone
3525143560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education, security, utilities, repair maintenance, dues fees 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/ExplanationTxt0EDUCATION, SECURITY, UTILITIES, REPAIR MAINTENANCE, DUES FEES EXPENSES
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075692
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 141191
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.bluewaveafterschool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/AtSubmissionCreationDeviceId0E2E5D761BB041DFFB3325687B5BA6E59FC21577B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E5D761BB041DFFB3325687B5BA6E59FC21577B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.227.129.81
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:54:30
ReturnHeader/PreparerPersonGrp/PhoneNum03525143560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Ritchie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-29T03:50:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,692
Liabilities
$28,632
Net assets
$47,060
Revenue
$587,822
Expenses
$525,768
Net income
$62,054
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