Civic Intelligence

Blue Wave After School Inc.

990 • Fiscal year 2021 • EIN 59-3729588

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 17, 2021

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

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$87,762

Up $51,668 (+143%) from 2020

Net Assets

Down

-$85,246

Down $43,533 (-104%) from 2020

Liabilities

Up

$173,008

Up $95,201 (+122%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$223,500

Down $190,123 (-46%) from 2020

Expenses

Down

$267,032

Down $235,365 (-47%) from 2020

Net Income

Up

-$43,532

Up $45,242 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$87,762
Liabilities$173,008
Net Assets-$85,246
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$223,500
Expenses$267,032
Net Income-$43,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$223,500
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
Savings and Temporary Cash Investments$6,611$63,623▲ $57,012
Cash and Non-Interest-Bearing Accounts$29,483$24,139▼ $5,344
Total Assets$36,094$87,762▲ $51,668
Liabilities
Accounts Payable and Accrued Expenses$1,078$138,148▲ $137,070
Other Liabilities$76,469--
Deferred Revenue$260$34,860▲ $34,600
Total Liabilities$77,807$173,008▲ $95,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,713$-85,246▼ $43,533
Total Net Assets Fund Balance$-41,713$-85,246▼ $43,533
Total Liabilities and Net Assets / Fund Balance$36,094$87,762▲ $51,668
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R CoxDirectorFT$72,918$72,918

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,477
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-43,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,823
Other Expenses$63,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,542--$115,542
Current Officers, Directors, Trustees, and Key Employees$72,918--$72,918
Payroll Taxes$15,363--$15,363
Occupancy$11,981--$11,981
Other Expenses$11,408--$11,408
Insurance$8,473--$8,473
All Other Expenses$6,077--$6,077
Fees for Services Accounting$5,650--$5,650
Office Expenses$4,947--$4,947
Advertising$258--$258
Travel$77--$77
Total Functional Expenses$267,032$0$0$267,032
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
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
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
2021-09-17
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
33
Volunteers
40

Preparer

Preparer
Melody Ritchie EA
Phone
3525143560
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“No summer camp income or expenses on this return due to covid”

Form 990, Part IX, Line 24E

“Other expenses include taxes, education, t shirt cost security expenses.”

Form 990, Part XI, Line 9

“ROUNDING”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUMMER CAMP INCOME OR EXPENSES ON THIS RETURN DUE TO COVID
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036094
IRS990/TotalAssetsEOYAmt087762
IRS990/TotalAssetsGrp/BOYAmt036094
IRS990/TotalAssetsGrp/EOYAmt087762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077807
IRS990/TotalLiabilitiesEOYAmt0173008
IRS990/TotalLiabilitiesGrp/BOYAmt077807
IRS990/TotalLiabilitiesGrp/EOYAmt0173008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85246
IRS990/TotalProgramServiceExpensesAmt0267032
IRS990/TotalProgramServiceRevenueAmt0223477
IRS990/TotalReportableCompFromOrgAmt072918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223500
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087762
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
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/PreparerPersonGrp/PhoneNum03525143560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Ritchie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T11:40:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$87,762
Liabilities
$173,008
Net assets
-$85,246
Revenue
$223,500
Expenses
$267,032
Net income
-$43,532
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