Civic Intelligence

Movement School Inc.

990EZ • Fiscal year 2017 • EIN 80-0555491

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2018

Organization Profilewww.themovementschool.org
9666 Leeward AveLargo, FL 33773

(727) 709-6186

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,515

Down $548 (-2.7%) from 2016

Net Assets

Down

-$77,606

Down $1,663 (-2.2%) from 2016

Liabilities

Up

$97,121

Up $1,115 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$102,562

Up $18,706 (+22%) from 2016

Expenses

Up

$104,225

Up $4,222 (+4.2%) from 2016

Net Income

Up

-$1,663

Up $14,484 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$19,515
Liabilities$97,121
Net Assets-$77,606
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$102,562
Expenses$104,225
Net Income-$1,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2018
Return Version
2016v3.0
Gross Receipts
$102,562
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

DescriptionGrantsExpenses
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.$104,225-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MalonePresidentFT$0--
Cynthia MaloneTreasurerPT$0--
Fred CalcuttDirector-$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
Timothy C Schuler
Title
President
Signed
2018-08-22
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 $400”

Other Expenses.1005

“Travel $53”

Other Expenses.1009

“Depreciation $3857”

Other Expenses.1012

“Insurance $1308”

Other Expenses.1

“Rent Expense $30000”

Other Expenses.2

“Supplies $3233”

Other Expenses.3

“Finance Charges $2871”

Other Expenses.5

“Licenses & Permits $56”

Other Expenses.6

“Bank Charges $51”

Other Assets.1

“Rent Deposit - Beginning $4433 Rent Deposit - Ending $4433”

Other Assets.2

“Payroll Taxes Overpayment - Beginning $146 Payroll Taxes Overpayment - Ending $53”

Other Assets.3

“Due FROM employees - Beginning $0 Due FROM employees - Ending $105”

Other Assets.4

“Net Fixed Assets - Beginning $13486 Net Fixed Assets - Ending $9629”

Total Liabilities.1

“Due to Scott Malone - Beginning $65736 Due to Scott Malone - Ending $67036”

Total Liabilities.2

“Credit Card - Beginning $9253 Credit Card - Ending $9110”

Total Liabilities.3

“Due to All Star Therapy - Beginning $20975 Due to All Star Therapy - Ending $20975”

Total Liabilities.4

“Payroll tax liabilities - Beginning $42 Payroll tax liabilities - Ending $0”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014220
IRS990EZ/OtherExpensesTotalAmt041829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt087
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096006
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104225
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IRS990EZ/TotalRevenueAmt0102562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.themovementschool.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance Charges $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent Deposit - Beginning $4433 Rent Deposit - Ending $4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Overpayment - Beginning $146 Payroll Taxes Overpayment - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due FROM employees - Beginning $0 Due FROM employees - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Net Fixed Assets - Beginning $13486 Net Fixed Assets - Ending $9629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Scott Malone - Beginning $65736 Due to Scott Malone - Ending $67036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card - Beginning $9253 Credit Card - Ending $9110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to All Star Therapy - Beginning $20975 Due to All Star Therapy - Ending $20975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll tax liabilities - Beginning $42 Payroll tax liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy C Schuler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Movement School Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0800555491
ReturnHeader/Filer/PhoneNum07277096186
ReturnHeader/Filer/USAddress/AddressLine1Txt09666 Leeward Ave
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Appelt & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 N Belcher Rd Ste I-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337651433
ReturnHeader/PreparerPersonGrp/PhoneNum07277999727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Appelt
ReturnHeader/ReturnTs02018-08-22T11:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,515
Liabilities
$97,121
Net assets
-$77,606
Revenue
$102,562
Expenses
$104,225
Net income
-$1,663
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