Civic Intelligence

Caring & Sharing Learning School Inc

EIN 59-3519552 • 501(c)3 • Gainesville, FL

Profile

EDUCATION OF GRADES K-5

PO Box 5936Gainesville, FL 32627

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,853,431

Up $397,880 (+27%) from 2023

Liabilities

Down

$499,820

Down $67,570 (-12%) from 2023

Net Assets

Up

$1,353,611

Up $465,450 (+52%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$3,601,387

Up $450,706 (+14%) from 2023

Expenses

Down

$3,271,931

Down $172,149 (-5.0%) from 2023

Net Income

Up

$329,456

Up $622,855 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $553,411Liabilities 2011: $21,909Net Assets 2011: $531,5022011Assets 2012: $587,906Liabilities 2012: $154,155Net Assets 2012: $433,7512012Assets 2013: $561,612Liabilities 2013: $151,490Net Assets 2013: $410,1222013Assets 2014: $589,254Liabilities 2014: $163,597Net Assets 2014: $425,6572014Assets 2015: $584,317Liabilities 2015: $178,421Net Assets 2015: $405,8962015Assets 2016: $554,719Liabilities 2016: $154,254Net Assets 2016: $400,4652016Assets 2017: $555,226Liabilities 2017: $127,824Net Assets 2017: $427,4022017Assets 2018: $621,328Liabilities 2018: $119,736Net Assets 2018: $501,5922018Assets 2019: $775,921Liabilities 2019: $113,888Net Assets 2019: $662,0332019Assets 2020: $967,657Liabilities 2020: $378,703Net Assets 2020: $588,9542020Assets 2021: $665,635Liabilities 2021: $141,080Net Assets 2021: $524,5552021Assets 2022: $1,227,922Liabilities 2022: $477,842Net Assets 2022: $750,0802022Assets 2023: $1,455,551Liabilities 2023: $567,390Net Assets 2023: $888,1612023Assets 2024: $1,853,431Liabilities 2024: $499,820Net Assets 2024: $1,353,6112024

Highlighted filing

2024

Assets$1,853,431
Liabilities$499,820
Net Assets$1,353,611
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $977,312Expenses 2011: $1,075,717Net Income 2011: -$98,4052011Expenses 2012: $1,163,8692012Expenses 2013: $1,082,5272013Revenue 2014: $1,149,148Expenses 2014: $1,109,626Net Income 2014: $39,5222014Revenue 2015: $1,164,076Expenses 2015: $1,171,762Net Income 2015: -$7,6862015Revenue 2016: $1,182,077Expenses 2016: $1,179,180Net Income 2016: $2,8972016Revenue 2017: $1,261,342Expenses 2017: $1,262,790Net Income 2017: -$1,4482017Revenue 2018: $1,539,374Expenses 2018: $1,529,875Net Income 2018: $9,4992018Revenue 2019: $1,962,487Expenses 2019: $1,909,231Net Income 2019: $53,2562019Revenue 2020: $1,896,810Expenses 2020: $1,916,739Net Income 2020: -$19,9292020Revenue 2021: $2,207,342Expenses 2021: $2,202,036Net Income 2021: $5,3062021Revenue 2022: $2,648,535Expenses 2022: $2,666,417Net Income 2022: -$17,8822022Revenue 2023: $3,150,681Expenses 2023: $3,444,080Net Income 2023: -$293,3992023Revenue 2024: $3,601,387Expenses 2024: $3,271,931Net Income 2024: $329,4562024

Highlighted filing

2024

Revenue$3,601,387
Expenses$3,271,931
Net Income$329,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,853,431
Liabilities
$499,820
Net assets
$1,353,611
Revenue
$3,601,387
Expenses
$3,271,931
Net income
$329,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$3.60$3.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$3.15$3.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$2.65$2.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$1.90$1.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.96$1.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.54$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.16$1.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.15$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.43$1.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.98$1.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 6, 2024
Return Version
2023v6.0
Gross Receipts
$3,601,387
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,296$1,208,720▲ $43,424
Cash and Non-Interest-Bearing Accounts$76,651$535,947▲ $459,296
Accounts Receivable$204,299$58,370▼ $145,929
Prepaid Expenses and Deferred Charges$9,305$50,394▲ $41,089
Total Assets$1,455,551$1,853,431▲ $397,880
Liabilities
Other Liabilities$425,326$364,255▼ $61,071
Accounts Payable and Accrued Expenses$142,064$135,565▼ $6,499
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$567,390$499,820▼ $67,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$801,370$905,865▲ $104,495
Net Assets Without Donor Restrictions$86,791$447,746▲ $360,955
Total Net Assets Fund Balance$888,161$1,353,611▲ $465,450
Total Liabilities and Net Assets / Fund Balance$1,455,551$1,853,431▲ $397,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,848$519,554-
Other Land Buildings$218,918$150,388$0
Land$27,700--
Equipment$20,254$99,662-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peterson Curtis WendellDFT$185,717$19,847$205,564
Peterson Curtis Wendell--$155,717$30,000$185,717
Verna J JohnsonDFT$38,500$1,827$40,327

Board Members and Trustees

NameTitle
Wilson ErnestD
Charlie JacksonD/c
Terrell AngieD/s
Jackson WalterD/VP
Rentz DelorisT
Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600,245
All Other Contributions
$188,876
Change in Net Assets
$329,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,387
Total Revenue per Audited Statements
$3,601,387
Total Revenue per Form 990
$3,601,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,982
Other Expenses$1,004,949
Total Fundraising Expense$8,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,406$183,240$0$1,624,646
Occupancy$0$330,619$0$330,619
Pension Plan Contributions$185,544$48,241$0$233,785
Current Officers, Directors, Trustees, and Key Employees$15,522$169,000$0$184,522
Payroll Taxes$108,120$27,554$0$135,674
Office Expenses$69,980$48,977$0$118,957
Fees for Services Other$98,672$12,717$0$111,389
All Other Expenses$0$98,079$0$98,079
Other Expenses$25,996$71,132$0$97,128
Other Employee Benefits$81,326$7,029$0$88,355
Fees for Services Accounting$0$66,789$0$66,789
Insurance$0$43,586$0$43,586
Information Technology$41,614$0$0$41,614
Interest$0$18,030$0$18,030
Travel$13,620$0$0$13,620
Total Functional Expenses$2,127,357$1,136,223$8,351$3,271,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,506,140
Total Expenses per Form 990$3,271,931
Expenses per Audited Statements$3,054,071
Expenses Not Reported on Form 990$452,069
Expenses Not Reported on Financial Statements$217,860
Other Expense Adjustments$217,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$23,987$23,987$8,351$15,636
Total Events$23,987$23,987$8,351$15,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peterson CurtisEmployee/directorSalary and Other CompensationNo$172,522
Peterson TovaFamily LiasonSalaryNo$107,266
Muhammad MavisTeacherSalaryNo$83,038
Johnson VernaEmployee/trusteeSalary, Rent, and Other CompNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Huntington Bank$169,479
Capital Lease - Land$133,376
Compensated Absences$61,400
Salaries & Wages Payable$0
Payroll Tax Payable$0
Capital Lease - Computers$0
Other Misc Payables$0
Training Stipend Payable$0
Z Adjustment to Fix Rounding$0
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Jackson, charlie 2708 nw 170th st newberry fl 32669”

Form 990, Part VI, Line 9

“Johnson, verna 3432 nw 52nd ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Rentz, deloris 6579 ne 39th blvd gainesville fl 32609”

Form 990, Part VI, Line 9

“Terrell, angie 4508 e university ave gainesville fl 32641”

Form 990, Part VI, Line 9

“Jackson, walter 3434 nw 52nd ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Peterson, curtis 4505 sw 82nd pl gainesville fl 32608”

Form 990, Part VI, Line 9

“Wilson, ernest 4922 nw 37th dr gainesville fl 32605”

Filing and Contact Details

Filer

Filer Name
Caring & Sharing Learning School Inc
EIN
59-3519552
Phone
3523721004
Address
PO BOX 5936, GAINESVILLE, FL 32627

Signing Officer

Name
Curtis Peterson
Title
Principal
Phone
3523721004
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peterson
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
25

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the final version of form 990 is sent to each board member. Review is done by the board during their regular meetings”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is monitored through the periodic board meetings”

Pt VI, Line 19

“Documents are available at all board meetngs throughout the year. They are also available to anyone who comes in and wants to view from the hours of 8am-2:30pm daily”

Pt VI, Line 2

“Verna johnson & simon johnson are married but are both non-voting directors”

Pt XI

“Issuance and repayment of debt impact revenues and expenses but do not affect net position of governmental activities”

Pt XI

“Governmental funds report capital outlay as expenditures. However, the statement of activities records depreciation expense over the life of the assets”

Pt XI

“Changes in compensated absences do not require the use of current financial resources”

Pt XII, Line 1

“Funds are accounted for using the modified accrual basis”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds report capital outlay as expenditures. However, in the statementt of activities, the cost of those assets is depreciated over their estimated useful lives through depreciation expense”

Pt XII, Line 2D

“Some expenses reported in the statement of activities do not require the use of current financial resources and therefore are not reported as expenditures regarding the unpaid portion of uncompensated absences”

Pt XII, Line 4B

“Repayment of debt principal is an expenditure in the governmental funds, but does not affect net position of governmental activities”

Pt XII, Line 4B

“Governmental funds report capital outlay as expenditures. However, in the statementt of activities, the cost of those assets is depreciated over their estimated useful lives through depreciation expense”

Pt XII, Line 2D

“The accounting for pension costs differ between governmental funds and governmental activities”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt018030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208720
IRS990/LandBldgEquipCostOrOtherBssAmt01978324
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0600245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0600245
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION OF GRADES K-5
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888161
IRS990/NetAssetsOrFundBalancesEOYAmt01353611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330619
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0330619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048977
IRS990/OfficeExpensesGrp/ProgramServicesAmt069980
IRS990/OfficeExpensesGrp/TotalAmt0118957
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0135994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088355
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3FURN,FIX,EQUIP,LI
IRS990/OtherExpensesGrp/FundraisingAmt08351
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371132
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11112
IRS990/OtherExpensesGrp/ProgramServicesAmt244445
IRS990/OtherExpensesGrp/ProgramServicesAmt325996
IRS990/OtherExpensesGrp/TotalAmt08351
IRS990/OtherExpensesGrp/TotalAmt112342
IRS990/OtherExpensesGrp/TotalAmt244445
IRS990/OtherExpensesGrp/TotalAmt397128
IRS990/OtherLiabilitiesGrp/BOYAmt0425326
IRS990/OtherLiabilitiesGrp/EOYAmt0364255
IRS990/OtherRevenueTotalAmt0600245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108120
IRS990/PayrollTaxesGrp/TotalAmt0135674
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185544
IRS990/PensionPlanContributionsGrp/TotalAmt0233785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050394
IRS990/PrincipalOfficerNm0CURTIS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TARGET POPULATION CONSISTS OF STUDENTS AT RISK DUE TO POVERTY AND/OR RACE. DURING OUR EXISTENCE, WE HAVE HAD OVER 90% OF OUR STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH. WE HAVE BEEN A TITLE I SCHOOL SINCE INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02738316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01250469
IRS990/PYOtherRevenueAmt0412365
IRS990/PYRevenuesLessExpensesAmt0-293399
IRS990/PYSalariesCompEmpBnftPaidAmt02193611
IRS990/PYTotalExpensesAmt03444080
IRS990/PYTotalRevenueAmt03150681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03423864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01461402
IRS990ScheduleD/EquipmentGrp/BookValueAmt020254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099662
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119916
IRS990ScheduleD/ExpensesNotReportedAmt0452069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217860
IRS990ScheduleD/ExpensesSubtotalAmt03054071
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt0452069
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150388
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0369306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6133376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7169479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE - COMPUTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRAINING STIPEND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAPITAL LEASE - LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NOTE PAYABLE - HUNTINGTON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Z ADJUSTMENT TO FIX ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt03601387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOME EXPENSES REPORTED IN THE STATEMENT OF ACTIVITIES DO NOT REQUIRE THE USE OF CURRENT FINANCIAL RESOURCES AND THEREFORE ARE NOT REPORTED AS EXPENDITURES REGARDING THE UNPAID PORTION OF UNCOMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF DEBT PRINCIPAL IS AN EXPENDITURE IN THE GOVERNMENTAL FUNDS, BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING FOR PENSION COSTS DIFFER BETWEEN GOVERNMENTAL FUNDS AND GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208720
IRS990ScheduleD/TotalExpensesPerForm990Amt03271931
IRS990ScheduleD/TotalLiabilityAmt0364255
IRS990ScheduleD/TotalRevenuePerForm990Amt03601387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03601387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03506140
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY TO MEET ITS FINANCIAL OBLIGATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOLS CHARTER AND IN ITS BY-LAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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