Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$174,079
Down $110,618 (-39%) from 2011
Net Assets
Down$172,981
Down $54,003 (-24%) from 2011
Liabilities
Down$1,098
Down $56,615 (-98%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,973,600
Up $82,398 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,919,597
Filing and Contact Details
Filer
- EIN
- 43-1999055
Raw XML Appendix334 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE TWO PUBLIC CHARTER SCHOOLS THAT FOCUS ON MATH AND SCIENCE. |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 30 |
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| IRS990/OtherExpenses/Description | 2 | BOARD |
| IRS990/OtherExpenses/Description | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/Total | 3 | 304465 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 112024 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY INCLUDED IN SCHOOL LITERATURE HANDED OUT TO THE COMMUNITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT IS PROVIDED TO THE FINANCE COMMITTE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS TO RECLUSE FOR VOTING ON ANY ITEM THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FACILITIES ACQ & CONSTRUCTION 245260. 245260. 0. 0. FISCAL SERVICES 130860. 0. 130860. 0. CENTRAL SERVICES 2755. 2755. 0. 0. OPERATION OF PLANT 125429. 125429. 0. 0. MAINTENANCE OF PLANT 543. 543. 0. 0. COMMUNITY SERVICES 56847. 56847. 0. 0. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
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| IRS990/TotalNbrVolunteers | 0 | 5 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431999055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEOSPRINGS INC |
| ReturnHeader/Filer/NameControl | 0 | NEOS |
| ReturnHeader/Filer/Phone | 0 | 3523758838 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 NE 16TH AVE BLDG C |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-28 |
| ReturnHeader/Officer/Name | 0 | FATIH GORDU |
| ReturnHeader/Officer/Phone | 0 | 3523758838 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT WALKER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 709 W AZEELE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/Preparer/Name | 0 | ROBERT WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8136248643 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T07:36:25-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $174,079
- Liabilities
- $1,098
- Net assets
- $172,981
- Revenue
- -
- Expenses
- $1,973,600
- Net income
- -