Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Movement School Inc.
990EZ • Fiscal year 2015 • EIN 80-0555491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.77x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$33,870
Up $28,527 (+534%) from 2014
Net Assets
Down-$59,796
Down $50,164 (-521%) from 2014
Liabilities
Up$93,666
Up $78,691 (+525%) from 2014
Revenue And Expenses
Revenue
Up$49,462
Up $34,883 (+239%) from 2014
Expenses
Up$99,626
Up $83,994 (+537%) from 2014
Net Income
Down-$50,164
Down $49,111 (-4664%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $49,462
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 injuries 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 movitaving thru education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Movement School provides children with neurological disorders such as but not limited to cerebral palsy, development delay and traumatic brain injuries 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 thru education. | $99,626 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Malone | President | FT | $0 | - | - |
| Cynthia Malone | Treasurer | PT | $0 | - | - |
| Fred Calcutt | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Movement School Inc
- EIN
- 80-0555491
- Phone
- 7277096186
- Address
- 9666 Leeward Ave, Largo, FL 33773
Signing Officer
- Name
- Scott Malone
- Title
- President
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Appelt & Associates CPAs PA
- Address
- 1811 N Belcher Rd Ste I-2, Clearwater, FL 33765-1433
- Preparer
- James D Appelt
- Phone
- 7277999727
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $648”
Other Expenses.1005
“Travel $65”
Other Expenses.1008
“Interest $1675”
Other Expenses.1009
“Depreciation $2839”
Other Expenses.1012
“Insurance $2203”
Other Expenses.1
“Rent $25125”
Other Expenses.2
“Supplies $24074”
Other Expenses.3
“Books $5712”
Other Expenses.4
“Repairs & Maintenance $4627”
Other Expenses.5
“Bank Charges $334”
Other Expenses.6
“Telephone Expense $200”
Other Assets.1
“rent deposit - Beginning $283 rent deposit - Ending $4433”
Other Assets.2
“Net Fixed Assets - Beginning $0 Net Fixed Assets - Ending $17343”
Total Liabilities.1
“Due to Scott Malone - Beginning $14975 Due to Scott Malone - Ending $61736”
Total Liabilities.2
“Credit Card - Beginning $0 Credit Card - Ending $8204”
Total Liabilities.3
“Due to all star therapy inc - Beginning $0 Due to all star therapy inc - Ending $22917”
Total Liabilities.4
“Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $809”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Scott Malone |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7277096186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9666 Leeward Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Largo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49462 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49462 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -59796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -59796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 70.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott Malone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cynthia Malone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Fred Calcutt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Movement School provides children with neurological disorders such as but not limited to cerebral palsy, development delay and traumatic brain injuries 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 movitaving thru education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Movement School provides children with neurological disorders such as but not limited to cerebral palsy, development delay and traumatic brain injuries 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 thru education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 99626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26987 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99626 |
| IRS990EZ/TotalRevenueAmt | 0 | 49462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.themovementschool.org/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent $25125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $24074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books $5712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $4627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone Expense $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | rent deposit - Beginning $283 rent deposit - Ending $4433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Net Fixed Assets - Beginning $0 Net Fixed Assets - Ending $17343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Due to Scott Malone - Beginning $14975 Due to Scott Malone - Ending $61736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card - Beginning $0 Credit Card - Ending $8204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to all star therapy inc - Beginning $0 Due to all star therapy inc - Ending $22917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Malone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Movement School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
| ReturnHeader/Filer/EIN | 0 | 800555491 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277096186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9666 Leeward Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Largo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Appelt & Associates CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1811 N Belcher Rd Ste I-2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clearwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337651433 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277999727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James D Appelt |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T10:38:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,870
- Liabilities
- $93,666
- Net assets
- -$59,796
- Revenue
- $49,462
- Expenses
- $99,626
- Net income
- -$50,164