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Applied Scholastics of Florida, Inc. (dba, Applied Scholastics East U.S.): Form 990 filings

General information

Quickcard: Applied Scholastics of Florida, Inc. (dba, Applied Scholastics East U.S.)

Employer Identification Number (EIN):

59-3557160

Stated primary purpose ()

"To improve and revitalize the field of education."

Address (as of 2003):

1486 Cleveland Street
Clearwater, FL
33755
United States

Other names/properties used by the entity (from various sources):

• 1701 Drew Street, 7
  Clearwater, FL
  33755
  United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2003	2002	2001	2000	Comment
1a	Contributions to donor advised funds
1b	Direct public support		1,065	615
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		1,065	615
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		137,861	147,352	162,691	186,902
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances		17,806	21,188	24,798	11,123
10b	Less cost of goods sold		14,834	17,627	21,767	8,898
10c	Gross profit or (loss) from sales of inventory		2,972	3,561	3,031	2,225
11	Other revenue		52
990T-3	Net income from unrelated business activities
12	Total revenue		141,950	151,528	165,722	189,127
13	Program services expenses		140,180	159,627	142,926	148,369
14	Management and general expenses		20,974	22,057	33,554	19,169
15	Fundraising expenses		6,595		8,038	4,777
16	Payments to affiliates
17	Total expenses		167,749	181,684	184,518	172,315
18	Excess or (deficit) for the year		-25,799	-30,156	-18,796	16,812
19	Net assets or fund balances at beginning of year		-25,058	2,098	20,896
20	Other changes in net assets or fund balances		-45,444			4,084
21	Net assets or fund balances at end of year		-99,301	-28,058	2,100	20,896
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2003	2002	2001	2000	Comment
	Administrative services		895	1,413	135,255
	Book/video sales		2,972	3,561	3,031
	Commissions		52	400
	Royalties					963
	Trademarks license fees		123,189	128,911		185,939
	Training		13,777		27,451
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2003	2002	2001	2000	Comment
22 cash	Grants and allocations					3,396
22 non-cash	Grants and allocations					425
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		38,385	66,856		42,330
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		55,280	42,901	99,967	15,674
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		7,465	8,746	7,520	4,521
	Sum of salary-related expenses		101,130	118,503	107,487	62,525
90b	Number of employees		6	7	9	3
30A	Professional fundraising fees
31A	Accounting fees		1,043	1,690	1,416
32A	Legal fees			1,810	300
33A	Supplies		4,700	2,497	7,171	4,530
34A	Telephone		6,614	8,300	8,959	5,531
35A	Postage and shipping		2,988	3,846	4,296	2,427
36A	Occupancy		20,687	24,894	23,862	12,512
37A	Equipment rental and maintenance		5,356	1,631	100	343
38A	Printing and publications		340		3,353
39A	Travel		8,184	4,753	7,236	12,391
40A	Conferences, conventions, and meetings		3,152	1,395	2,280	494
41A	Interest
42A	Depreciation, depletion, etc.		1,167	1,085	1,003	799
43A	Other expenses not covered above		12,388	11,280	17,055	66,942
44A	Total functional expenses		167,749	181,684	184,518	172,315
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2003	2002	2001	2000	Comment
	Advertising and promotion		3,180	3,672	606	275
	Bank charges and credit card services		3,527	2,328	2,717	1,450
	Books pgm service				7,518
	Charitable donations				145
	Commissions		1,442	143	2,282
	Contributions		125
	Dues		195	70	104
	Education				1,903
	Employee meals		203		863
	Insurance		1,683	2,962
	License fees					64,525
	Office expenses			1,581
	Office expenses					692
	PR event		1,816
	Property tax		217
	Testing material			524
	Training materials				917
Grants and allocations [From Part II/Line 22 of 990 filings] 1 grants under $2,000 not shown. For a list of all grants, see detailed transactions.
	Grantees	Statement	2003	2002	2001	2000	Comment
	Applied Scholastics Dominica	Training				3,396
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2003	2002	2001	2000	Comment
45B	Cash – non-interest-bearing		317		3,143
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use		8,333	6,166	7,592	16,196
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		10,411	10,411	9,766	4,755
57Bb	Less: accumulated depreciation		7,282	6,115	5,530	799
57Bc	Land, buildings, and equipment net of accumulated depreciation		3,129	4,296	4,236	3,956
58B	Other assets		1,770	1,770	1,870	1,870
59B	Total assets		13,549	12,232	16,841	22,022
60B	Accounts payable and accrued expenses		7,750	38,302
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities		105,100	1,988	14,743	1,126
66B	Total liabilities		112,850	40,290	14,743	1,126
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund					4,084
72B	Retained earnings, endowment, accumulated income, or other funds		-99,301	-28,058	2,098	16,812
73B	Total net assets or fund balances		-99,301	-28,058	2,098	20,896
Statement of program service accomplishments [From Part III of 990 filings]
			2003	2002	2001	2000	Comment
Assistance to educational and literacy programs
Detailed statements
Grants
Expenses			97,809	47,550	41,952	89,022
Total expenses			97,809	47,550	41,952	89,022
Assistance to educational programs
Detailed statements
Grants
Expenses			22,080	56,871	125,856	51,929
Total expenses			22,080	56,871	125,856	51,929
Books and lectures into librairies
Detailed statements
Grants
Expenses			20,291
Total expenses			20,291
Teacher training programs
Detailed statements
Grants
Expenses					41,952	7,418
Total expenses					41,952	7,418
Tutoring/parenting/study courses
Detailed statements
Grants
Expenses				55,206	209,191
Total expenses				55,206	209,191

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2003	2002	2001	2000
James (Jim) W. Burghorn	Director	Director, treasurer	✔	✔	✔
	Director	Director, treasurer, trustee	0	0	0
Pierre L. Cournoyer	Other	Landlord	✔
Janet de Simone	Employee	[undisclosed]	✔
Gary Relkin	Director	Treasurer				0
Nancy Relkin	Director	Director, treasurer				✔
Debbie Shadd	Director	Director, president	✔	✔	✔	✔
	Director	Director, president, trustee	34,219	38,971	27,150
	Director	President				22,900
	Employee	Tax return preparer				✔
Scott Shadd	Employee	[undisclosed]	16,236	8,168
Ruta Siauciunas	Director	Director, secretary	✔	✔	✔	✔
	Director	Director, secretary, trustee	4,166	27,885	25,264
	Director	Secretary				19,430
Perfectly Balanced Books	Contractor	Tax return preparer	✔	✔	✔

Notes