Civic Intelligence

Movement School Inc.

990 • Fiscal year 2022 • EIN 80-0555491

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization Profilehttp: www.themovementschool.org
8200 Seminole BlvdSeminole, FL 33772-4809

(727) 515-8969

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$81,347

Up $31,710 (+64%) from 2021

Net Assets

$76,306

No earlier filing loaded for comparison.

Liabilities

Down

$5,041

Down $963 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$218,469

Up $52,615 (+32%) from 2021

Expenses

Up

$186,174

Up $65,133 (+54%) from 2021

Net Income

Down

$32,295

Down $12,518 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $0Liabilities 2012: $450Net Assets 2012: -$4502012Assets 2013: $6,396Liabilities 2013: $14,975Net Assets 2013: -$8,5792013Assets 2014: $5,343Liabilities 2014: $14,975Net Assets 2014: -$9,6322014Assets 2015: $33,870Liabilities 2015: $93,666Net Assets 2015: -$59,7962015Assets 2016: $20,063Liabilities 2016: $96,006Net Assets 2016: -$75,9432016Assets 2017: $19,515Liabilities 2017: $97,121Net Assets 2017: -$77,6062017Assets 2018: $25,082Liabilities 2018: $87,890Net Assets 2018: -$62,8082018Assets 2019: $15,566Liabilities 2019: $48,1182019Assets 2020: $11,635Liabilities 2020: $12,4372020Assets 2021: $49,637Liabilities 2021: $6,0042021Assets 2022: $81,347Liabilities 2022: $5,041Net Assets 2022: $76,3062022Assets 2023: $89,424Liabilities 2023: $1,541Net Assets 2023: $87,8832023Assets 2024: $75,759Liabilities 2024: $0Net Assets 2024: $75,7592024Assets 2025: $112,251Liabilities 2025: $0Net Assets 2025: $112,2512025

Highlighted filing

2022

Assets$81,347
Liabilities$5,041
Net Assets$76,306
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $450Net Income 2012: -$4502012Revenue 2013: $4,500Expenses 2013: $12,629Net Income 2013: -$8,1292013Revenue 2014: $14,579Expenses 2014: $15,632Net Income 2014: -$1,0532014Revenue 2015: $49,462Expenses 2015: $99,626Net Income 2015: -$50,1642015Revenue 2016: $83,856Expenses 2016: $100,003Net Income 2016: -$16,1472016Revenue 2017: $102,562Expenses 2017: $104,225Net Income 2017: -$1,6632017Revenue 2018: $104,291Expenses 2018: $89,493Net Income 2018: $14,7982018Revenue 2019: $123,494Expenses 2019: $93,238Net Income 2019: $30,2562019Revenue 2020: $115,034Expenses 2020: $83,314Net Income 2020: $31,7202020Revenue 2021: $165,854Expenses 2021: $121,041Net Income 2021: $44,8132021Revenue 2022: $218,469Expenses 2022: $186,174Net Income 2022: $32,2952022Revenue 2023: $167,153Expenses 2023: $155,576Net Income 2023: $11,5772023Revenue 2024: $158,845Expenses 2024: $170,969Net Income 2024: -$12,1242024Revenue 2025: $216,681Expenses 2025: $182,765Net Income 2025: $33,9162025

Highlighted filing

2022

Revenue$218,469
Expenses$186,174
Net Income$32,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$221,125
Mission and Program Overview

Mission

The Movement School provides children with neurological disorders such as but not limited to cerebral palsy developmental delay and TBI with individual movement training to enhance cognition and physical development to improve life-functioning performance prevent further movement dysfunction and complications due to immobility and motivation through education.

The Movement School provides children with neurological disorders such as but not limited to cerebral palsy development delay and traumatic brain injury with individual movement training to enhance cognition and physical development to improve life-functioning performance prevent further movement dysfunction and complications due to immobility and motivating and complementing those physical activities with traditional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,184$76,302▲ $31,118
Prepaid Expenses and Deferred Charges$2,500$2,600▲ $100
Land, Buildings, and Equipment, Net$1,953$1,953→ $0
Accounts Receivable$378$492▲ $114
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$50,015$81,347▲ $31,332
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,004$5,041▼ $963
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,004$5,041▼ $963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,011$44,011→ $0
Net Assets With Donor Restrictions$0$32,295▲ $32,295
Total Net Assets Fund Balance$44,011$76,306▲ $32,295
Total Liabilities and Net Assets / Fund Balance$50,015$81,347▲ $31,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,953$18,229$20,182
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace MacDonaldSchool AdministratorFT$45,960$45,960
Scott MalonePresident Physical EducationFT$45,272$45,272

Board Members and Trustees

NameTitle
David PodlesDirector
Karen StansburyDirector
Timothy SchulerExecutive Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$199,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,114
All Other Contributions
$199,355
Change in Net Assets
$32,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,964
Other Expenses$67,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$111,140
Occupancy$0$0$0$39,339
Office Expenses$0$0$0$22,177
Payroll Taxes$0$0$0$7,824
Insurance$0$0$0$1,170
Other Expenses$0$0$0$931
Information Technology$0$0$0$333
Fees for Services Other$0$0$0$230
Fees for Services Accounting$0$0$0$149
Total Functional Expenses$0$0$0$186,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,770
Fundraising Direct Expenses$2,656
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mahuffers Party$21,770$21,770$1,906$19,864
Event 2$0$0$0$0
Total Events$21,770$21,770$2,656$19,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Small operation and no committees”

Part VI, Line 11B

“Copy sent to all voting members before 990 is signed and filed - sent by email with attachment”

Part VI, Line 12C

“As a small organization it is easy to stay up with what is going on with each other”

Part VI, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Movement School Inc
EIN
80-0555491
In Care Of
% Scott Malone
Phone
7275158969
Address
8200 SEMINOLE BLVD, SEMINOLE, FL 33772-4809

Signing Officer

Name
Scott Malone
Title
President
Signed
2022-10-26
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
3
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Physical Education
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Movement School provides children with neurological disorders such as but not limited to cerebral palsy development delay and traumatic brain injury with individual movement training to enhance cognition and physical development to improve life-functioning performance prevent further movement dysfunction and complications due to immobility and motivating and complementing those physical activities with traditional education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044011
IRS990/NetAssetsOrFundBalancesEOYAmt076306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019114
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044011
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt039339
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Registration and Bank service charges
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Operations - Theme Parties
IRS990/OtherExpensesGrp/Desc3Operations - Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt128
IRS990/OtherExpensesGrp/TotalAmt22463
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherLiabilitiesGrp/BOYAmt06004
IRS990/OtherLiabilitiesGrp/EOYAmt05041
IRS990/OtherRevenueMiscGrp/Desc0None
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07824
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Malone
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0None
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,347
Liabilities
$5,041
Net assets
$76,306
Revenue
$218,469
Expenses
$186,174
Net income
$32,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.17$1.83$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.59$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.67$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$2.18$1.86$0.32
2021Summary only. Only limited summary data is available for this year.$0.50$0.06$1.66$1.21$0.45
2020Summary only. Only limited summary data is available for this year.$0.12$0.12$1.15$0.83$0.32
2019Summary only. Only limited summary data is available for this year.$0.16$0.48$1.23$0.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.88$0.63$1.04$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.97$0.78$1.03$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.96$0.76$0.84$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.94$0.60$0.49$1.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.15$0.09$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00