Civic Intelligence

Friends of Axson Montessori Element

EIN 83-0374970 • 501(c)3 • Jacksonville, FL

Profile

All monies are used to benefit the school to pay for non-budgetary items.

4763 Sutton Park CourtJacksonville, FL 32224

www.jaapta.org/FAME

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,254

Down $7,861 (-6.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$40,751

Up $8,651 (+27%) from 2016

Expenses

Up

$48,612

Up $41,437 (+578%) from 2016

Net Income

Down

-$7,861

Down $32,786 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $86,495Liabilities 2011: $02011Assets 2012: $86,495Liabilities 2012: $02012Assets 2013: $111,194Liabilities 2013: $02013Assets 2014: $121,553Net Assets 2014: $121,5532014Assets 2015: $92,190Net Assets 2015: $92,1902015Assets 2016: $117,115Net Assets 2016: $117,1152016Assets 2017: $109,254Liabilities 2017: $02017

Highlighted filing

2017

Assets$109,254
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,647Expenses 2011: $24,526Net Income 2011: $34,1212011Revenue 2012: $76,964Expenses 2012: $59,895Net Income 2012: $17,0692012Revenue 2013: $35,740Expenses 2013: $11,041Net Income 2013: $24,6992013Revenue 2014: $46,585Expenses 2014: $36,226Net Income 2014: $10,3592014Revenue 2015: $44,628Expenses 2015: $73,991Net Income 2015: -$29,3632015Revenue 2016: $32,100Expenses 2016: $7,175Net Income 2016: $24,9252016Revenue 2017: $40,751Expenses 2017: $48,612Net Income 2017: -$7,8612017

Highlighted filing

2017

Revenue$40,751
Expenses$48,612
Net Income-$7,861
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$109,254
Liabilities
$0
Net assets
-
Revenue
$40,751
Expenses
$48,612
Net income
-$7,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$0.41$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.32$0.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.45$0.74$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.47$0.36$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.36$0.11$0.25
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.77$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.59$0.25$0.34
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$44,636
Mission and Program Overview

Mission

All monies are used to benefit the school to pay for non-budgetary items.

Program Services

DescriptionGrantsExpenses
ALL MONIES ARE USED TO BENEFIT THE SCHOOL TO PAY FOR NON-BUDGETARY ITEMS.$5,569$5,569
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM MARKOPresidentPT$0--
SANDRA PULMANOVice PresidePT$0--
ELISA SAMPOGNASecretaryPT$0--
REBECCA IANNELLOTreasurerPT$0--
KATHY LAFRANCEOfficerPT$0--
LALENA HERNANDEZOfficerPT$0--
MARY WOODRINGOfficerPT$0--
TARA ONDISHOfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$40,270$40,270$6,578$33,692
Total Events$40,270$40,270$12,536$27,734
Filing and Contact Details

Filer

Filer Name
Friends of Axson Montessori Element
EIN
83-0374970
Phone
9049923600
Address
4763 SUTTON PARK COURT, JACKSONVILLE, FL 32224

Signing Officer

Name
Adam Marko
Title
President
Phone
9049923600
Signed
2016-05-11

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,569 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 456 insurance 255 total 711”

Raw XML Appendix169 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,569 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 456 INSURANCE 255 TOTAL 711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T13:00:08-04:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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