Civic Intelligence

Blue Wave After School Inc.

990 • Fiscal year 2024 • EIN 59-3729588

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

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

(352) 871-3979

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$225,959

Up $102,524 (+83%) from 2023

Net Assets

Up

$100,210

Up $69,284 (+224%) from 2023

Liabilities

Up

$125,749

Up $33,240 (+36%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$693,807

Up $173,099 (+33%) from 2023

Expenses

Up

$673,212

Up $143,584 (+27%) from 2023

Net Income

Up

$20,595

Up $29,515 (+331%) from 2023

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

2024

Assets$225,959
Liabilities$125,749
Net Assets$100,210
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$693,807
Expenses$673,212
Net Income$20,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$693,807
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$123,435$225,959▲ $102,524
Total Assets$123,435$225,959▲ $102,524
Liabilities
Deferred Revenue$91,106$122,952▲ $31,846
Accounts Payable and Accrued Expenses$1,403$2,797▲ $1,394
Total Liabilities$92,509$125,749▲ $33,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,926$100,210▲ $69,284
Total Net Assets Fund Balance$30,926$100,210▲ $69,284
Total Liabilities and Net Assets / Fund Balance$123,435$225,959▲ $102,524
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alana FlinchumDirector
John R CoxDirector
KATIE O'DELLDirector
Kylee LiptrapDirector
Melody RitchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,829
Investment Income
$5,978
Other Revenue
$0
Change in Net Assets
$20,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,537
Other Expenses$198,895
Grants and Similar Amounts Paid$780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,179--$341,179
Current Officers, Directors, Trustees, and Key Employees$98,441--$98,441
Occupancy$68,655--$68,655
Payroll Taxes$33,917--$33,917
Other Expenses$31,334--$31,334
All Other Expenses$25,599--$25,599
Insurance$15,175--$15,175
Fees for Services Accounting$8,850--$8,850
Payments to Affiliates$6,000--$6,000
Office Expenses$5,741--$5,741
Grants to Domestic Orgs$780--$780
Interest$201--$201
Total Functional Expenses$673,212$0$0$673,212
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
3528713979
Address
P O Box 141191, GAINESVILLE, FL 32614

Signing Officer

Name
J Robert Cox
Title
Director
Phone
3528713979
Signed
2024-08-30
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
54
Volunteers
40

Preparer

Preparer
Melody Ritchie
Phone
3525143560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Camp exp, contributions, dues fees, postage, rep maintenance security , tax , t shirt”

Raw XML Appendix359 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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123435
IRS990/TotalAssetsEOYAmt0225959
IRS990/TotalAssetsGrp/BOYAmt0123435
IRS990/TotalAssetsGrp/EOYAmt0225959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092509
IRS990/TotalLiabilitiesEOYAmt0125749
IRS990/TotalLiabilitiesGrp/BOYAmt092509
IRS990/TotalLiabilitiesGrp/EOYAmt0125749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100210
IRS990/TotalProgramServiceExpensesAmt0673212
IRS990/TotalProgramServiceRevenueAmt0687829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693807
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03528713979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WAVE AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0593729588
ReturnHeader/Filer/PhoneNum03528713979
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 141191
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum03525143560
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY RITCHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T01:07:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,959
Liabilities
$125,749
Net assets
$100,210
Revenue
$693,807
Expenses
$673,212
Net income
$20,595
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