Civic Intelligence

Florida School for Integrated Academics and Technologies Gainesville Inc

EIN 47-0897469 • 501(c)3 • Gainesville, FL

Profile

The school for integrated academics and technologies is a public charter high school. The program re-engages disconnected students through an innovative curriculum that integrates technology with academics and provides the opportunity to earn a high school diploma. Siatech is a nonprofit 501(c)3 organization where all students hold promise and can succeed when given the opportunity, tools and motivation they need.

6830 NW 11th Place BGainesville, FL 32605-3139

www.siatech.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,906

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,419,516

Down $79,526 (-5.3%) from 2023

Liabilities

Up

$1,632,372

Up $80,787 (+5.2%) from 2023

Net Assets

Down

-$212,856

Down $160,313 (-305%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$1,435,364

Up $125,899 (+9.6%) from 2023

Expenses

Up

$1,595,677

Up $264,512 (+20%) from 2023

Net Income

Down

-$160,313

Down $138,613 (-639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $831,044Liabilities 2010: $160,716Net Assets 2010: $670,3282010Assets 2012: $879,333Liabilities 2012: $94,134Net Assets 2012: $785,1992012Assets 2013: $721,599Liabilities 2013: $39,879Net Assets 2013: $681,7202013Assets 2014: $524,274Liabilities 2014: $401,906Net Assets 2014: $122,3682014Assets 2015: $472,552Liabilities 2015: $697,883Net Assets 2015: -$225,3312015Assets 2016: $581,567Liabilities 2016: $791,867Net Assets 2016: -$210,3002016Assets 2017: $608,232Liabilities 2017: $749,449Net Assets 2017: -$141,2172017Assets 2018: $615,174Liabilities 2018: $903,915Net Assets 2018: -$288,7412018Assets 2019: $844,589Liabilities 2019: $945,384Net Assets 2019: -$100,7952019Assets 2020: $811,340Liabilities 2020: $915,511Net Assets 2020: -$104,1712020Assets 2021: $768,964Liabilities 2021: $863,770Net Assets 2021: -$94,8062021Assets 2022: $1,516,886Liabilities 2022: $1,547,729Net Assets 2022: -$30,8432022Assets 2023: $1,499,042Liabilities 2023: $1,551,585Net Assets 2023: -$52,5432023Assets 2024: $1,419,516Liabilities 2024: $1,632,372Net Assets 2024: -$212,8562024

Highlighted filing

2024

Assets$1,419,516
Liabilities$1,632,372
Net Assets-$212,856
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,227,4802010Expenses 2012: $1,193,5742012Expenses 2013: $1,206,8112013Revenue 2014: $624,069Expenses 2014: $1,183,421Net Income 2014: -$559,3522014Revenue 2015: $1,319,629Expenses 2015: $1,318,662Net Income 2015: $9672015Revenue 2016: $1,330,867Expenses 2016: $1,315,836Net Income 2016: $15,0312016Revenue 2017: $1,438,702Expenses 2017: $1,369,620Net Income 2017: $69,0822017Revenue 2018: $973,852Expenses 2018: $1,121,376Net Income 2018: -$147,5242018Revenue 2019: $1,290,326Expenses 2019: $1,102,380Net Income 2019: $187,9462019Revenue 2020: $1,077,931Expenses 2020: $1,081,307Net Income 2020: -$3,3762020Revenue 2021: $1,092,540Expenses 2021: $1,083,175Net Income 2021: $9,3652021Revenue 2022: $1,222,255Expenses 2022: $1,158,292Net Income 2022: $63,9632022Revenue 2023: $1,309,465Expenses 2023: $1,331,165Net Income 2023: -$21,7002023Revenue 2024: $1,435,364Expenses 2024: $1,595,677Net Income 2024: -$160,3132024

Highlighted filing

2024

Revenue$1,435,364
Expenses$1,595,677
Net Income-$160,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,516
Liabilities
$1,632,372
Net assets
-$212,856
Revenue
$1,435,364
Expenses
$1,595,677
Net income
-$160,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.63$0.21$1.44$1.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.55$0.05$1.31$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.55$0.03$1.22$1.16$0.06
2021Summary only. Only limited summary data is available for this year.$0.77$0.86$0.09$1.09$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.92$0.10$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.10$1.29$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.90$0.29$0.97$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.14$1.44$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.79$0.21$1.33$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.70$0.23$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.62$1.18$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.67$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,435,364
Mission and Program Overview

Mission

The school for integrated academics and technologies is a public charter high school. The program re-engages disconnected students through an innovative curriculum that integrates technology with academics and provides the opportunity to earn a high school diploma. Siatech is a nonprofit 501(c)3 organization where all students hold promise and can succeed when given the opportunity, tools and motivation they need.

Siatech mycroschool, inc. Is a tuition free, public charter school that provides a premier high school dropout recovery program engaging students through relationship-focused, high-tech, and rigorous personalized learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$729,030$656,729▼ $72,301
Cash and Non-Interest-Bearing Accounts$294,779$370,442▲ $75,663
Land, Buildings, and Equipment, Net$225,963$198,375▼ $27,588
Pledges and Grants Receivable$51,795$70,712▲ $18,917
Prepaid Expenses and Deferred Charges$15,038$1,180▼ $13,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-52,543$-212,856▼ $160,313
Total Assets$1,499,042$1,419,516▼ $79,526
Other Assets Total$182,437$122,078▼ $60,359
Liabilities
Other Liabilities$1,279,778$1,287,450▲ $7,672
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$71,807$144,922▲ $73,115
Total Liabilities$1,551,585$1,632,372▲ $80,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,543$-212,856▼ $160,313
Total Liabilities and Net Assets / Fund Balance$1,499,042$1,419,516▼ $79,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,663$227,810$423,473
Equipment$2,712$275,034$277,746
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma LewisPrincipalFT$86,352$11,554$97,906

Board Members and Trustees

NameTitle
Alena LawsonPresident
Christopher StokesVice President
Mortlake NembhardDirector
Romona JacksonDirector
Suzanne WarnerDirector
Steven SchwabSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Education For The Workplace INCManagement Services6830 NW 11TH PLACE SUITE B, Gainesville, FL 32605$262,571
Revenue and Support

Revenue Composition

Contributions and Grants
$183,063
Program Service Revenue
$1,252,301
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,435,364
Total Revenue per Form 990
$1,435,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,668
Other Expenses$774,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,351$25,484-$437,835
Fees for Services Management$225,615$63,635-$289,250
Pension Plan Contributions$171,352$3,051-$174,403
Current Officers, Directors, Trustees, and Key Employees-$112,845-$112,845
Depreciation Depletion$99,889--$99,889
Fees for Services Other$17,133$57,812-$74,945
Occupancy$72,782--$72,782
Other Expenses$59,675$10,719-$70,394
Other Employee Benefits$54,314$1,081-$55,395
Interest$46,995--$46,995
Office Expenses$34,977$7,640-$42,617
Payroll Taxes$31,647$9,543-$41,190
Insurance$23,186--$23,186
Information Technology$16,695$988-$17,683
Fees for Services Accounting-$17,500-$17,500
Travel$13,106$4,362-$17,468
Advertising$1,300--$1,300
Total Functional Expenses$1,281,017$314,660$0$1,595,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,677
Total Expenses per Audited Statements$1,595,677
Total Expenses per Form 990$1,595,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$731,571
Net Pension Liability$509,503
Deferred Inflow Related to Change in Net Pension Liability$46,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracts with new education for the workplace, inc. To provide various management services. The services provided include the following: human resources, administration, business administration, curriculum licensing, technology services, and general administrative support.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the school's board of directors for review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a disclosure form each year which are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined each year based on the local district salary schedules, years of experience and education levels. The salaries are approved by the board each year through the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siatech Mycroschool Inc
EIN
47-0897469
Phone
3522014000
Address
6830 NW 11TH PLACE B, GAINESVILLE, FL 32605-3139

Signing Officer

Name
Alena Lawson
Title
Board President
Phone
3522014000
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Lawson
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Mark Payne
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school's process for the selection and supervision of its independent auditor remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. The school files income tax returns in the u.s. Federal jurisdiction. The school's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198375
IRS990/LandBldgEquipCostOrOtherBssAmt0701219
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIATECH MYCROSCHOOL, INC. IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-52543
IRS990/NetAssetsOrFundBalancesEOYAmt0-212856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072782
IRS990/OccupancyGrp/TotalAmt072782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07640
IRS990/OfficeExpensesGrp/ProgramServicesAmt034977
IRS990/OfficeExpensesGrp/TotalAmt042617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182437
IRS990/OtherAssetsTotalGrp/EOYAmt0122078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055395
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010719
IRS990/OtherExpensesGrp/ProgramServicesAmt059675
IRS990/OtherExpensesGrp/TotalAmt070394
IRS990/OtherLiabilitiesGrp/BOYAmt01279778
IRS990/OtherLiabilitiesGrp/EOYAmt01287450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09543
IRS990/PayrollTaxesGrp/ProgramServicesAmt031647
IRS990/PayrollTaxesGrp/TotalAmt041190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171352
IRS990/PensionPlanContributionsGrp/TotalAmt0174403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01180
IRS990/PrincipalOfficerNm0ALENA LAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES & ACTIVIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0712101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01123165
IRS990/PYRevenuesLessExpensesAmt0-21700
IRS990/PYSalariesCompEmpBnftPaidAmt0619064
IRS990/PYTotalExpensesAmt01331165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52543
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-212856
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423473
IRS990ScheduleD/EquipmentGrp/BookValueAmt02712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2731571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO CHANGE IN NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01435364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122078
IRS990ScheduleD/TotalExpensesPerForm990Amt01595677
IRS990ScheduleD/TotalLiabilityAmt01287450
IRS990ScheduleD/TotalRevenuePerForm990Amt01435364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595677
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE AND IS ALSO PUBLISHED IN THE SCHOOL'S NEWSLETTER AND OTHER PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE FLORIDA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL CONTRACTS WITH NEW EDUCATION FOR THE WORKPLACE, INC. TO PROVIDE VARIOUS MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE THE FOLLOWING: HUMAN RESOURCES, ADMINISTRATION, BUSINESS ADMINISTRATION, CURRICULUM LICENSING, TECHNOLOGY SERVICES, AND GENERAL ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE A DISCLOSURE FORM EACH YEAR WHICH ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED EACH YEAR BASED ON THE LOCAL DISTRICT SALARY SCHEDULES, YEARS OF EXPERIENCE AND EDUCATION LEVELS. THE SALARIES ARE APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S PROCESS FOR THE SELECTION AND SUPERVISION OF ITS INDEPENDENT AUDITOR REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01499042
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IRS990/TotalAssetsGrp/BOYAmt01499042
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183063
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595677
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01632372
IRS990/TotalLiabilitiesGrp/BOYAmt01551585
IRS990/TotalLiabilitiesGrp/EOYAmt01632372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212856
IRS990/TotalOtherCompensationAmt011554
IRS990/TotalProgramServiceExpensesAmt01281017
IRS990/TotalProgramServiceRevenueAmt01252301
IRS990/TotalReportableCompFromOrgAmt086352
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04362
IRS990/TravelGrp/ProgramServicesAmt013106
IRS990/TravelGrp/TotalAmt017468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt06830 NW 11TH PLACE B
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326053139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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