Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-0617894 • 501(c)3 • Gainesville, FL
Profile
Boulware springs charter school offers a rigorous and high quality education that focuses on "3 c's" - curriculum, character, and cooperation- to students in grades k-5 in alachua county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,969,408
Up $611,686 (+45%) from 2022
Liabilities
Up$1,114,816
Up $665,471 (+148%) from 2022
Net Assets
Down$854,592
Down $53,785 (-5.9%) from 2022
Revenue
Up$2,037,781
Up $281,420 (+16%) from 2022
Expenses
Up$2,071,329
Up $361,895 (+21%) from 2022
Net Income
Down-$33,548
Down $80,475 (-171%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Boulware springs charter offers a high quality education that focuses on the "4 rs" - respect, responsibility, being a role model, and reaching for the stars. At boulware, students are expected to respect their peers and adults, be responsible for their actions and words, set a good example for other inside and outside of school, and respond to challenging learning with perseverance and enthusiasm.
Boulware Springs Charter School is a public, non-for-profit charter school located in Gainesville, FL that serves kindergarten through fifth grade students in Alachua County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $598,561 | $507,571 | ▼ $90,990 |
| Savings and Temporary Cash Investments | $418,346 | $434,125 | ▲ $15,779 |
| Cash and Non-Interest-Bearing Accounts | $265,108 | $325,108 | ▲ $60,000 |
| Accounts Receivable | $84,882 | $23,890 | ▼ $60,992 |
| Prepaid Expenses and Deferred Charges | $25,830 | $23,171 | ▼ $2,659 |
| Total Assets | $2,094,446 | $1,969,408 | ▼ $125,038 |
| Other Assets Total | $701,719 | $655,543 | ▼ $46,176 |
| Liabilities | |||
| Other Liabilities | $814,940 | $841,506 | ▲ $26,566 |
| Mortgage Notes Payable Secured by Investment Property | $316,355 | $242,512 | ▼ $73,843 |
| Accounts Payable and Accrued Expenses | $75,011 | $30,798 | ▼ $44,213 |
| Total Liabilities | $1,206,306 | $1,114,816 | ▼ $91,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $888,140 | $854,592 | ▼ $33,548 |
| Total Net Assets Fund Balance | $888,140 | $854,592 | ▼ $33,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,446 | $1,969,408 | ▼ $125,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $175,708 | $633,543 | $809,251 |
| Buildings | $299,436 | $159,619 | $459,055 |
| Equipment | $32,427 | $156,732 | $189,159 |
| Land | $0 | - | $0 |
| Other Assets Org | $643,510 | - | - |
| Name | Title |
|---|---|
| Audrey Sommer | Vice Chair |
| Austin Young | Board member |
| Cassie Macias | Board member |
| Cindy Boulware | Board member |
| Marci Leary | Board member |
| Megan Lane | Board member |
| Steve Bradford | Board member |
| CarolNagheme Thomas | Board member - parent representative |
| Kay Abbitt | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,270 |
| Other Expenses | $533,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,153,422 | $60,706 | $0 | $1,214,128 |
| Pension Plan Contributions | $203,635 | $10,718 | $0 | $214,353 |
| Payroll Taxes | $94,566 | $303 | $0 | $94,869 |
| Depreciation Depletion | $86,440 | $4,549 | $0 | $90,989 |
| Fees for Services Other | $78,574 | $3,425 | $0 | $81,999 |
| Occupancy | $55,447 | $2,918 | $0 | $58,365 |
| Fees for Services Accounting | $0 | $34,007 | $0 | $34,007 |
| Information Technology | $23,575 | $0 | $0 | $23,575 |
| Insurance | $22,111 | $967 | $0 | $23,078 |
| Interest | $12,725 | $0 | $0 | $12,725 |
| Office Expenses | $12,060 | $624 | $0 | $12,684 |
| Other Expenses | $10,623 | $559 | $0 | $11,182 |
| Other Employee Benefits | $10,886 | $0 | $0 | $10,886 |
| Travel | $6,238 | $200 | $0 | $6,438 |
| Current Officers, Directors, Trustees, and Key Employees | $3,832 | $202 | $0 | $4,034 |
| Total Functional Expenses | $1,951,825 | $119,504 | $0 | $2,071,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,071,329 |
| Total Expenses per Audited Statements | $2,071,329 |
| Total Expenses per Form 990 | $2,071,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net pension liability | $772,707 |
| Deferred inflow | $68,799 |
“Committee meeting documenation (Part VI, line 8b)”
“There are no committees with authority to act on behalf”
“of the Board of Directors”
“Form 990 governing body review (Part VI, line 11b)”
“The Form 990 is prepared by the CPA and reviewed by the”
“Director of the School. It is also, shared at a BOD meeting”
“Conflict of interest policy compliance (Part VI, line 12c)”
“All Board members must report any conflict of interest”
“and sign a form annually stating that they are aware of”
“the conflict of interest policy and will abide by it.”
“CEO, executive director, top mgmt comp. (Part VI, line 15b)”
“Director compensation process is 1) reviewed and approved”
“by the BOD and documented in BOD minutes, 2) BOD uses data as to comparable compensation to determine compensation, 3) Changes in director compensation documented in BOD minutes.”
“Governing documents, etc available to public (Part VI, line 19)”
“The governing documents and financial statements are on”
“the website and have copies available in the school office. Also, copies are provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Boulware Springs Charter School is a public, non-for-profit charter school located in Gainesville, FL that serves kindergarten through fifth grade students in Alachua County. |
| IRS990/AllOtherContributionsAmt | 0 | 11416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tiffany White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522449732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1303 NE 23rd Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1751055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15399 |
| IRS990/CYOtherExpensesAmt | 0 | 533059 |
| IRS990/CYOtherRevenueAmt | 0 | 129233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538270 |
| IRS990/CYTotalExpensesAmt | 0 | 2071329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2037781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90989 |
| IRS990/Desc | 0 | Boulware Springs Charter School just completed its 11th year of operations where we touched the lives of 150 elementary students. To ensure that our students are successful, we provide significantly more hours of instruction than traditional schools, foster a supportive and family-like school climate, require parental involvement and tailer instruction to individual student needs. The additional instruction hours allow us to provide remediation to those students who need extra challenges. We also, offer Spanish instruction to all students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1951825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34007 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kay Abbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CarolNagheme Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marci Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Austin Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Boulware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cassie Macias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Megan Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Audrey Sommer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member - parent representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1739639 |
| IRS990/GrantAmt | 0 | 1739639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2037781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23575 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23575 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23078 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12725 |
| IRS990/InterestGrp/TotalAmt | 0 | 12725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15399 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457465 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Boulware Springs Charter School is a public, non-for-profit charter school located in Gainesville, FL that serves kindergarten through fifth grade students in Alachua County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 242512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 888140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 701719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 655543 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10886 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum & Textbooks |
| IRS990/OtherExpensesGrp/Desc | 2 | Furniture & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 814940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 841506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC P/R Tax Refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129233 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 129233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1153422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94869 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 214353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23171 |
| IRS990/PrincipalOfficerNm | 0 | Tiffany White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1751178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13339 |
| IRS990/PYOtherExpensesAmt | 0 | 478116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1628445 |
| IRS990/PYTotalExpensesAmt | 0 | 2106561 |
| IRS990/PYTotalRevenueAmt | 0 | 1904361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2022382 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2071329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 633543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 809251 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 643510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 772707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred inflow |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net pension liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2037781 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507571 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 655543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2071329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 841506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2037781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2037781 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2071329 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Governmental Agency Financial Aid (Questions 6a and 6b)Revenue for operations are received primarily from the Alachua County District School Board (the District) pursuant to the funding provisions included in the Schools charter. In accordance with the funding provisions of the charter and Florida statutes, the School reports the number of full-time equivalents (FTE) students and related data to the Florida Department of Education (FDOE) for funding through the Florida Education Finance Program. Funding for the School is adjusted during the year to reflect the revised calculation by the FDOE under the FEFP and the actual weighted FTE students reported by the School during the designated FTE student survey periods. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The nondiscriminatory policy is stated specifically in the schools bylaws and in the contract with the local school board. The policy is also, stated on the schools website. The nondiscriminatory policy is stated specifically in the schools bylaws and in the contract with the local school board. The policy is also, stated on the schools website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committee meeting documenation (Part VI, line 8b) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 governing body review (Part VI, line 11b) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is prepared by the CPA and reviewed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Director of the School. It is also, shared at a BOD meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All Board members must report any conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and sign a form annually stating that they are aware of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | the conflict of interest policy and will abide by it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CEO, executive director, top mgmt comp. (Part VI, line 15b) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Director compensation process is 1) reviewed and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | by the BOD and documented in BOD minutes, 2) BOD uses data as to comparable compensation to determine compensation, 3) Changes in director compensation documented in BOD minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Governing documents, etc available to public (Part VI, line 19) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The governing documents and financial statements are on |
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