Civic Intelligence

Altoona School Inc.

990 • Fiscal year 2016 • EIN 84-1643286

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.ALTOONASCHOOL.ORG
42630 State Road 19Altoona, FL 32702

(352) 669-3444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$832,845

Down $5,514 (-0.7%) from 2015

Net Assets

Down

$686,021

Down $22,533 (-3.2%) from 2015

Liabilities

Up

$146,824

Up $17,019 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,815,794

Up $41,976 (+2.4%) from 2015

Expenses

Up

$1,851,846

Up $64,738 (+3.6%) from 2015

Net Income

Down

-$36,052

Down $22,762 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $718,502Liabilities 2011: $184,754Net Assets 2011: $533,7482011Assets 2012: $726,290Liabilities 2012: $187,240Net Assets 2012: $539,0502012Assets 2013: $821,492Liabilities 2013: $122,921Net Assets 2013: $698,5712013Assets 2014: $852,380Liabilities 2014: $117,397Net Assets 2014: $734,9832014Assets 2015: $838,359Liabilities 2015: $129,805Net Assets 2015: $708,5542015Assets 2016: $832,845Liabilities 2016: $146,824Net Assets 2016: $686,0212016Assets 2017: $856,123Liabilities 2017: $216,136Net Assets 2017: $639,9872017Assets 2018: $938,972Liabilities 2018: $295,956Net Assets 2018: $643,0162018Assets 2019: $993,023Liabilities 2019: $303,232Net Assets 2019: $689,7912019Assets 2020: $1,142,408Liabilities 2020: $492,977Net Assets 2020: $649,4312020Assets 2021: $1,262,446Liabilities 2021: $178,162Net Assets 2021: $1,084,2842021Assets 2022: $1,342,730Liabilities 2022: $332,924Net Assets 2022: $1,009,8062022Assets 2023: $1,658,026Liabilities 2023: $348,831Net Assets 2023: $1,309,1952023Assets 2024: $1,506,458Liabilities 2024: $391,866Net Assets 2024: $1,114,5922024

Highlighted filing

2016

Assets$832,845
Liabilities$146,824
Net Assets$686,021
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,541,395Expenses 2011: $1,328,628Net Income 2011: $212,7672011Revenue 2012: $1,581,807Expenses 2012: $1,610,473Net Income 2012: -$28,6662012Revenue 2013: $1,645,024Expenses 2013: $1,499,341Net Income 2013: $145,6832013Revenue 2014: $1,810,632Expenses 2014: $1,773,821Net Income 2014: $36,8112014Revenue 2015: $1,773,818Expenses 2015: $1,787,108Net Income 2015: -$13,2902015Revenue 2016: $1,815,794Expenses 2016: $1,851,846Net Income 2016: -$36,0522016Revenue 2017: $1,840,069Expenses 2017: $1,898,943Net Income 2017: -$58,8742017Revenue 2018: $1,955,518Expenses 2018: $1,933,895Net Income 2018: $21,6232018Revenue 2019: $2,392,718Expenses 2019: $2,272,988Net Income 2019: $119,7302019Revenue 2020: $2,402,956Expenses 2020: $2,443,316Net Income 2020: -$40,3602020Revenue 2021: $3,063,196Expenses 2021: $2,638,154Net Income 2021: $425,0422021Revenue 2022: $2,837,226Expenses 2022: $2,911,851Net Income 2022: -$74,6252022Revenue 2023: $3,075,958Expenses 2023: $2,776,569Net Income 2023: $299,3892023Revenue 2024: $2,629,763Expenses 2024: $2,824,366Net Income 2024: -$194,6032024

Highlighted filing

2016

Revenue$1,815,794
Expenses$1,851,846
Net Income-$36,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,815,794
Mission and Program Overview

Mission

The altoona school's mission is to provide high-quality, comprehensive, and meaningful education for all students. Each student will be expected to succeed within the bounds of their abilities and the school's educational goals. Each student will be treated individually, given the tools to be a lifelong learner, and to be taught to function as a member of a group and as a productive member of society.

Charter school - the organization was formed to provide elementary education to students in a smaller classroom environment and in a rural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,444$421,638▼ $13,806
Cash and Non-Interest-Bearing Accounts$100,548$89,424▼ $11,124
Savings and Temporary Cash Investments$87,301$62,436▼ $24,865
Other Notes and Loans Receivable, Net-$3,575-
Prepaid Expenses and Deferred Charges$83--
Total Assets$838,359$832,845▼ $5,514
Other Assets Total$214,983$255,772▲ $40,789
Liabilities
Accounts Payable and Accrued Expenses$103,805$146,824▲ $43,019
Other Liabilities$26,000--
Total Liabilities$129,805$146,824▲ $17,019
Net Assets / Fund Balance
Unrestricted Net Assets$683,204$660,671▼ $22,533
Temporarily Rstr Net Assets$25,350$25,350→ $0
Total Net Assets Fund Balance$708,554$686,021▼ $22,533
Total Liabilities and Net Assets / Fund Balance$838,359$832,845▼ $5,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,966$106,937$379,903
Other Land Buildings$106,013$40,636$146,649
Equipment$42,659$81,155$123,814
Other Assets Org$1,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alison HintonBoard Member
Cecil GarrettBoard Member
Connie GibsonBoard Member
Nancy SmithBoard Member
Beth Scovil NelsonBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,092
Program Service Revenue
$40,567
Investment Income
$135
Other Revenue
$0
All Other Contributions
$1,502
Change in Net Assets
$-36,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,180
Other Expenses$487,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,903$114,607-$1,236,510
Occupancy$106,249$35,416-$141,665
Payroll Taxes$85,892$8,763-$94,655
Fees for Services Other$65,782$10,723-$76,505
Depreciation Depletion$34,004--$34,004
Insurance$19,893$6,631-$26,524
All Other Expenses$19,340$100-$19,440
Pension Plan Contributions$18,099$775-$18,874
Fees for Services Accounting-$15,323-$15,323
Other Employee Benefits$13,018$1,123-$14,141
Other Expenses$9,908--$9,908
Information Technology$4,533$1,511-$6,044
Interest-$2,330-$2,330
Office Expenses-$947-$947
Total Functional Expenses$1,653,597$198,249$0$1,851,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interests policy. The board chairman raises this question during the meetings. All members are in compliance.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the school's administrator is reviewed by the school board. Any raises are discussed by the board and either approved or disapproved.”

Form 990, Page 6, Part VI, Line 15B

“Board members are not compensated. There are no key employees other than the administrator.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Altoona School Inc
EIN
84-1643286
Phone
3526693444
Address
42630 STATE ROAD 19, ALTOONA, FL 32702

Signing Officer

Name
Beth Scovil Nelson
Title
Board President
Phone
3526693444
Signed
2017-02-08

Organization Details

Principal Officer
Beth Scovil Nelson
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
3

Preparer

Firm
HARTMAN & O'BRIEN
Address
537 N UMATILLA BLVD, UMATILLA, FL 32784-8434
Preparer
Martha C Hartman
Phone
3526695515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are not reimbursed in any way. They give freely of their time in any way that is needed such as helping with the farm project, 4h and other student activities.”

Form 990, Part XI, Line 9

“Prior year adjustment for erroneous entry 13,519 total 13,519”

Raw XML Appendix368 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON NEW BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255772
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE NOT REIMBURSED IN ANY WAY. THEY GIVE FREELY OF THEIR TIME IN ANY WAY THAT IS NEEDED SUCH AS HELPING WITH THE FARM PROJECT, 4H AND OTHER STUDENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTERESTS POLICY. THE BOARD CHAIRMAN RAISES THIS QUESTION DURING THE MEETINGS. ALL MEMBERS ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE SCHOOL'S ADMINISTRATOR IS REVIEWED BY THE SCHOOL BOARD. ANY RAISES ARE DISCUSSED BY THE BOARD AND EITHER APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES OTHER THAN THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT FOR ERRONEOUS ENTRY 13,519 TOTAL 13,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838359
IRS990/TotalAssetsEOYAmt0832845
IRS990/TotalAssetsGrp/BOYAmt0838359
IRS990/TotalAssetsGrp/EOYAmt0832845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775092
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129805
IRS990/TotalLiabilitiesEOYAmt0146824
IRS990/TotalLiabilitiesGrp/BOYAmt0129805
IRS990/TotalLiabilitiesGrp/EOYAmt0146824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686021
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01563
IRS990/TotalProgramServiceExpensesAmt01653597
IRS990/TotalProgramServiceRevenueAmt040567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815794
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022120 LIVE OAKS RANCH RD
IRS990/USAddress/CityNm0UMATILLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALTOONASCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SCOVIL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526693444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTOONA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTO
ReturnHeader/Filer/EIN0841643286
ReturnHeader/Filer/PhoneNum03526693444
ReturnHeader/Filer/USAddress/AddressLine1Txt042630 STATE ROAD 19
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592410381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMAN & O'BRIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 N UMATILLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UMATILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327848434
ReturnHeader/PreparerPersonGrp/PhoneNum03526695515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C HARTMAN
ReturnHeader/ReturnTs02017-02-09T16:42:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,845
Liabilities
$146,824
Net assets
$686,021
Revenue
$1,815,794
Expenses
$1,851,846
Net income
-$36,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.11$2.63$2.82$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.31$3.08$2.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$2.84$2.91$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$3.06$2.64$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.49$0.65$2.40$2.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$2.39$2.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$1.96$1.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.22$0.64$1.84$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.69$1.82$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$1.77$1.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$1.81$1.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.65$1.50$0.15
2012Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$1.58$1.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.18$0.53$1.54$1.33$0.21