Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0617894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,005,113
Up $60,186 (+6.4%) from 2020
Net Assets
Up$963,773
Up $274,756 (+40%) from 2020
Liabilities
Down$41,340
Down $214,570 (-84%) from 2020
Revenue
Up$1,667,165
Up $286,029 (+21%) from 2020
Expenses
Up$1,392,409
Up $108,872 (+8.5%) from 2020
Net Income
Up$274,756
Up $177,157 (+182%) from 2020
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, not-for-profit charter school located in Gainesville, FL, that serves kindergarten through fifth grade students in Alachua County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $475,170 | $558,613 | ▲ $83,443 |
| Land, Buildings, and Equipment, Net | $261,945 | $249,114 | ▼ $12,831 |
| Savings and Temporary Cash Investments | $160,501 | $160,687 | ▲ $186 |
| Prepaid Expenses and Deferred Charges | $36,867 | $28,231 | ▼ $8,636 |
| Accounts Receivable | $4,744 | $2,768 | ▼ $1,976 |
| Total Assets | $944,927 | $1,005,113 | ▲ $60,186 |
| Other Assets Total | $5,700 | $5,700 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $184,900 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $66,333 | $33,547 | ▼ $32,786 |
| Accounts Payable and Accrued Expenses | $4,677 | $7,793 | ▲ $3,116 |
| Total Liabilities | $255,910 | $41,340 | ▼ $214,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,017 | $963,773 | ▲ $274,756 |
| Total Net Assets Fund Balance | $689,017 | $963,773 | ▲ $274,756 |
| Total Liabilities and Net Assets / Fund Balance | $944,927 | $1,005,113 | ▲ $60,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,394 | $70,753 | $280,147 |
| Equipment | $33,659 | $104,123 | $137,782 |
| Other Land Buildings | - | $11,350 | $11,350 |
| Leasehold Improvements | $6,061 | $1,845 | $7,906 |
| Other Assets Org | $5,700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kay Abbitt | Director | FT | $85,387 | $85,387 |
| Name | Title |
|---|---|
| Audrey Sommer | Board Member |
| Caroline Parker | Board Member |
| Cassie Macias | Board Member |
| Cindy Boulware | Board Member |
| Kathy Franks | Board Member |
| Megan Lane | Board Member |
| Steve Bradford | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,357 |
| Other Expenses | $362,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,715 | $4,556 | - | $848,271 |
| Occupancy | $117,661 | $5,986 | - | $123,647 |
| Current Officers, Directors, Trustees, and Key Employees | $86,580 | $4,557 | - | $91,137 |
| Payroll Taxes | $71,036 | $696 | - | $71,732 |
| Depreciation Depletion | $30,136 | $1,586 | - | $31,722 |
| Information Technology | $23,421 | $3 | - | $23,424 |
| Insurance | $21,990 | $763 | - | $22,753 |
| Fees for Services Other | $15,163 | $4,603 | - | $19,766 |
| Fees for Services Accounting | - | $19,491 | - | $19,491 |
| Pension Plan Contributions | $15,405 | $94 | - | $15,499 |
| Office Expenses | $12,813 | $633 | - | $13,446 |
| Other Expenses | $11,204 | $590 | - | $11,794 |
| Travel | $5,200 | $39 | - | $5,239 |
| Other Employee Benefits | $3,718 | - | - | $3,718 |
| Interest | $2,193 | $115 | - | $2,308 |
| Fees for Services Legal | - | $58 | - | $58 |
| Total Functional Expenses | $1,346,479 | $45,930 | $0 | $1,392,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,392,409 |
| Total Expenses per Audited Statements | $1,392,409 |
| Total Expenses per Form 990 | $1,392,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kay Abbitt | Director | Lease of Building | No | $76,950 |
“Kay Abbitt, Director and Megan Lane, Board Member. Family relationship.”
“There are no committees with authority to act on behalf of the Board of Directors.”
“The Form 990 is prepared by the CPA and reviewed by the Director of the school. It is also shared at a board meeting with our Board of Directors.”
“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 abide by it.”
“The process for determining compensation for the Executive Director is:1.) Reviewed and approved by the Board of Directors and included in the meeting minutes.2.) The Board of Directors uses data as to comparable compensation to determine salary and raises. 3.) Changes in director salary are documented in the board meeting minutes.”
“Boulware Springs has governing documents and financial statements on the website and have copies available in our office. We also provide copies 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 | 4677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Boulware Springs Charter School is a public, not-for-profit charter school located in Gainesville, FL, that serves kindergarten through fifth grade students in Alachua County. |
| IRS990/AllOtherContributionsAmt | 0 | 7013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kay Abbitt |
| 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91137 |
| 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 | 1613351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 362052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030357 |
| IRS990/CYTotalExpensesAmt | 0 | 1392409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1667165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31722 |
| IRS990/Desc | 0 | Boulware Springs Charter School just completed our seventh 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 tailor instruction to individual student needs. The additional instructional hours allow us to provide remediation to those students who need extra challenges. We also offer daily 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/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/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/PersonNm | 0 | Kay Abbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cassie Macias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Audrey Sommer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Boulware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Caroline Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Franks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85387 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1606338 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1667165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22753 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/InterestGrp/TotalAmt | 0 | 2308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437185 |
| 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, not-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 | 66333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 963773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 963773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3718 |
| 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/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 848271 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71732 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28231 |
| IRS990/PrincipalOfficerNm | 0 | Kay Abbitt |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 35390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1051 |
| IRS990/PYOtherExpensesAmt | 0 | 319018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964519 |
| IRS990/PYTotalExpensesAmt | 0 | 1283537 |
| IRS990/PYTotalRevenueAmt | 0 | 1381136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160687 |
| 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 | 209394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1392409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6061 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11350 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249114 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1392409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1667165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1392409 |
| 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 | Revenues 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 statues, the School reports the number of full-time equivalent (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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kay Abbitt |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76950 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease of Building |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The School leases its facility from ABC Appletree, Inc. which is owned by Kay Abbitt, Director and her husband. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kay Abbitt, Director and Megan Lane, Board Member. Family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is prepared by the CPA and reviewed by the Director of the school. It is also shared at a board meeting with our Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 abide by it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determining compensation for the Executive Director is:1.) Reviewed and approved by the Board of Directors and included in the meeting minutes.2.) The Board of Directors uses data as to comparable compensation to determine salary and raises. 3.) Changes in director salary are documented in the board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Boulware Springs has governing documents and financial statements on the website and have copies available in our office. We also provide copies upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 944927 |
| IRS990/TotalAssetsEOYAmt | 0 | 1005113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1005113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1613351 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1346479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 963773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1667165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/TravelGrp/TotalAmt | 0 | 5239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 184900 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.