Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 80-0555491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$25,082
Up $5,567 (+29%) from 2017
Net Assets
Up-$62,808
Up $14,798 (+19%) from 2017
Liabilities
Down$87,890
Down $9,231 (-9.5%) from 2017
Revenue
Up$104,291
Up $1,729 (+1.7%) from 2017
Expenses
Down$89,493
Down $14,732 (-14%) from 2017
Net Income
Up$14,798
Up $16,461 (+990%) from 2017
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.
| 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. | $88,920 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy C Esq | Director | - | $0 | - | - |
| Gene Stern | Director | - | $0 | - | - |
| Vivian Lurie | School Admin | - | $0 | - | - |
| Grace MacDonald | Teacher | FT | $0 | - | - |
“Advertising and Promotion $145”
“Conferences, Conventions, and Meetings $2100”
“Depreciation $3857”
“Insurance $2030”
“Rent Expense $30000”
“Supplies $4139”
“Finance Charges $3013”
“Repairs & Maintenance $659”
“Meals expense $504”
“Field Trips $441”
“Theme Parties $353”
“Software expense $251”
“Licenses & Permits $192”
“Books and subscriptions $172”
“Miscellaneous Expense $119”
“Bank Charges $51”
“Postage Expense $31”
“Background check-other costs $12”
“Rent Deposit - Beginning $4433 Rent Deposit - Ending $4433”
“Payroll Taxes Overpayment - Beginning $53 Payroll Taxes Overpayment - Ending $0”
“Due FROM employees - Beginning $105 Due FROM employees - Ending $105”
“Net Fixed Assets - Beginning $9629 Net Fixed Assets - Ending $5772”
“Due to Scott Malone - Beginning $67036 Due to Scott Malone - Ending $57136”
“Credit Card - Beginning $9110 Credit Card - Ending $9695”
“Due to All Star Therapy - Beginning $20975 Due to All Star Therapy - Ending $20975”
“Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $84”
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 | Timothy C Schuler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7273980011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8200 Seminole Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seminole |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5295 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104291 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2062 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25082 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104291 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -77606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -62808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -77606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -62808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Timothy C Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gene Stern |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Vivian Lurie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Grace MacDonald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | School Admin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Teacher |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14220 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48069 |
| 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 | 88920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39362 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97121 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87890 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88920 |
| IRS990EZ/TotalRevenueAmt | 0 | 104291 |
| 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 $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $3857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rent Expense $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $4139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Finance Charges $3013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs & Maintenance $659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals expense $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Trips $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Theme Parties $353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software expense $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & Permits $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Books and subscriptions $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous Expense $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage Expense $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Background check-other costs $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rent Deposit - Beginning $4433 Rent Deposit - Ending $4433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Taxes Overpayment - Beginning $53 Payroll Taxes Overpayment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Due FROM employees - Beginning $105 Due FROM employees - Ending $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Net Fixed Assets - Beginning $9629 Net Fixed Assets - Ending $5772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Due to Scott Malone - Beginning $67036 Due to Scott Malone - Ending $57136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Credit Card - Beginning $9110 Credit Card - Ending $9695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Due to All Star Therapy - Beginning $20975 Due to All Star Therapy - Ending $20975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $84 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy C Schuler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-27 |
| 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/PreparerFirmEIN | 0 | 202835472 |
| 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 | 2019-08-30T07:48:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.