Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-3368422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$101,451
No earlier filing loaded for comparison.
Net Assets
$96,803
No earlier filing loaded for comparison.
Liabilities
$4,648
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$412,591
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elementary Education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4648 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Elementary Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2101 NW 39TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32605 |
| IRS990/AllOtherContributions | 0 | 2482 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1415 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18203 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24635 |
| IRS990/AllOtherExpenses/Total | 0 | 44253 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7196 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 200 |
| IRS990/ConferencesMeetings/Total | 0 | 200 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7364 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION WITH A FOCUS ON LIFELONG HEALTH, NUTRITION, AND FITNESS FOR THE CREATIVE MIND AND VIGOURUS BODY. THE SCHOOL WAS ORGANIZED, EQUIPPED, AND STAFFED TO SERVE 60 STUDENTS IN THE GRADES K-5 THROUGH SECOND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 307672 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9338 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9338 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTIANNE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON T SPERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCES MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA CRAPO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE DEVIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NELL PAGE RAINSBERGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7196 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 424747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8145 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84275 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4656 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide excellence in elementary education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MARIE EGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 96803 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42808 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 42808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19093 |
| IRS990/OtherExpensePriorYear | 0 | 84286 |
| IRS990/OtherExpensesCurrentYear | 0 | 114812 |
| IRS990/OtherExpenses/Description | 0 | Dues & Fees |
| IRS990/OtherExpenses/Description | 1 | Field Trip Expense |
| IRS990/OtherExpenses/Description | 2 | Fingerprinting |
| IRS990/OtherExpenses/Description | 3 | Non-Capitalized FF&E |
| IRS990/OtherExpenses/Description | 4 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57 |
| IRS990/OtherExpenses/ProgramServices | 3 | 731 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 727 |
| IRS990/OtherExpenses/Total | 1 | 1451 |
| IRS990/OtherExpenses/Total | 2 | 172 |
| IRS990/OtherExpenses/Total | 3 | 5912 |
| IRS990/OtherExpenses/Total | 4 | 105 |
| IRS990/OtherRevenueCurrentYear | 0 | 992 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Field Trip Fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 992 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 232531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249096 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18718 |
| IRS990/PayrollTaxes/Total | 0 | 20250 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9340 |
| IRS990/PensionPlanContributions/Total | 0 | 9340 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5827 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4656 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 414077 |
| IRS990/ProgramServiceRevenue/Description | 0 | FTE |
| IRS990/ProgramServiceRevenue/Description | 1 | Title I |
| IRS990/ProgramServiceRevenue/Description | 2 | Nat'l Board Certification |
| IRS990/ProgramServiceRevenue/Description | 3 | Florida Lead |
| IRS990/ProgramServiceRevenue/Description | 4 | Capital Outlay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 342231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 372690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 22916 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12156 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 424748 |
| IRS990/RevenuesLessExpensesCY | 0 | 12156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67786 |
| IRS990/SalariesEtcCurrentYear | 0 | 297779 |
| IRS990/SalariesEtcPriorYear | 0 | 197523 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1917 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 193 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79426 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 12156 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12156 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 412591 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2739 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2739 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 424747 |
| IRS990ScheduleD/TotalExpenses | 0 | 412591 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412591 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4656 |
| IRS990ScheduleD/TotalRevenue | 0 | 424747 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 424747 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412591 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 424747 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 3 | THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 4 | A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 5h |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | Line 6b |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 4 | Line 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There was no unrelated business income during the tax year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Meeting minutes reflect the decisions made by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Tax return is kept on file at the school and available for review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board and employees review conflict of interest policy and note changes on annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Policy is stated in the by-laws and is available for public inspection at the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Tax return has been prepared on a modified accrual basis of accounting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The financial committee requests bids for review and an independent auditing firm is selected. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRINTING & DUPLICATION 1600. 1600. CAPITAL ASSETS 2739. 2739. SUPPLIES 26137. 18921. 5801. 1415. PURCHASED SERVICES 11654. 5714. 5940. TELEPHONE 2123. 2123. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1117 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 92 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 NW 39TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN MARIE EGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523722272 |
| IRS990/TotalAssets/BOY | 0 | 88613 |
| IRS990/TotalAssetsBOY | 0 | 88613 |
| IRS990/TotalAssets/EOY | 0 | 101451 |
| IRS990/TotalAssetsEOY | 0 | 101451 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9678 |
| IRS990/TotalExpensesCurrentYear | 0 | 412591 |
| IRS990/TotalExpensesPriorYear | 0 | 281809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1415 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103504 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 307672 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 412591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1415 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2795 |
| IRS990/TotalLiabilitiesBOY | 0 | 2795 |
| IRS990/TotalLiabilities/EOY | 0 | 4648 |
| IRS990/TotalLiabilitiesEOY | 0 | 4648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 101451 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 85818 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 96803 |
| IRS990/TotalOtherRevenue | 0 | 992 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 307672 |
| IRS990/TotalProgramServiceRevenue | 0 | 414077 |
| IRS990/TotalRevenueCurrentYear | 0 | 424747 |
| IRS990/TotalRevenuePriorYear | 0 | 349595 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 415069 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424747 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 785 |
| IRS990/Travel/ProgramServices | 0 | 916 |
| IRS990/Travel/Total | 0 | 1701 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 78874 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 92055 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203368422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEALTHY LEARNING ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | HEAL |
| ReturnHeader/Filer/Phone | 0 | 3523722272 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2101 NW 39TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32605 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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