Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2012 • EIN 59-3519552

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 593632627
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$587,906

Up $34,495 (+6.2%) from 2011

Net Assets

Down

$433,751

Down $97,751 (-18%) from 2011

Liabilities

Up

$154,155

Up $132,246 (+604%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,163,869

Up $88,152 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$587,906
Liabilities$154,155
Net Assets$433,751
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,163,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,079,508
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Major Activities

Activity 2
Our target population has been 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.
Filing and Contact Details

Filer

EIN
59-3519552
Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02387
IRS990/AccountsPayableAccruedExpenses/EOY06643
IRS990/AccountsReceivable/BOY01692
IRS990/AccountsReceivable/EOY01315
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUR TARGET POPULATION HAS BEEN 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/Activity2/Expense084190
IRS990/Activity2/Revenue084190
IRS990/ActivityOrMissionDescription0EDUCATION OF GRADES K-5
IRS990/AddressPrincipalOfficerUS/AddressLine101951 SE 4TH ST
IRS990/AddressPrincipalOfficerUS/City0GAINESVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032641
IRS990/AllOtherContributions02725
IRS990/AllOtherExpenses/Fundraising07013
IRS990/AllOtherExpenses/ManagementAndGeneral01576
IRS990/AllOtherExpenses/ProgramServices0104
IRS990/AllOtherExpenses/Total08693
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028469
IRS990/CashNonInterestBearing/EOY020235
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010325
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total032000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0928315
IRS990/ContributionsGrantsPriorYear0915904
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OUR EXEMPT PURPOSE IS THE EDUCATION OF ELEMENTARY STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0707322
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030571
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total030571
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0668
IRS990/FeesForServicesOther/ProgramServices026073
IRS990/FeesForServicesOther/Total026741
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0VERNA J JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1ELLINE CHISHOLM
IRS990/Form990PartVIISectionA/NamePerson2CHARLIE JACKSON
IRS990/Form990PartVIISectionA/NamePerson3LIZBETH C HAYES
IRS990/Form990PartVIISectionA/NamePerson4JOHNSON SIMON O
IRS990/Form990PartVIISectionA/NamePerson5RENTZ DELORIS
IRS990/Form990PartVIISectionA/NamePerson6MICKLE ANDREW
IRS990/Form990PartVIISectionA/NamePerson7TERRELL ANGIE
IRS990/Form990PartVIISectionA/NamePerson8JACKSON WALTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation03763
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0D
IRS990/Form990PartVIISectionA/Title1D
IRS990/Form990PartVIISectionA/Title2D/C
IRS990/Form990PartVIISectionA/Title3D/S
IRS990/Form990PartVIISectionA/Title4D
IRS990/Form990PartVIISectionA/Title5D
IRS990/Form990PartVIISectionA/Title6D
IRS990/Form990PartVIISectionA/Title7D
IRS990/Form990PartVIISectionA/Title8D
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010325
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0915265
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01079508
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral020683
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total020683
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03834
IRS990/Interest/ProgramServices00
IRS990/Interest/Total03834
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0246628
IRS990/LandBuildingsEquipmentBasis0782494
IRS990/LandBuildingsEquipmentBasisNet/BOY0468839
IRS990/LandBuildingsEquipmentBasisNet/EOY0535866
IRS990/LoansFromOfficersDirectors/EOY034000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome097495
IRS990/MiscellaneousRevenue/TotalRevenueColumn097495
IRS990/MissionDescription0EDUCATION OF GRADES K-5
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY050000
IRS990/NameOfPrincipalOfficerPerson0CURTIS PETERSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0531502
IRS990/NetAssetsOrFundBalancesEOY0433751
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral091597
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total091597
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral016286
IRS990/OfficeExpenses/ProgramServices030468
IRS990/OfficeExpenses/Total046754
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01263
IRS990/OtherEmployeeBenefits/ProgramServices07392
IRS990/OtherEmployeeBenefits/Total08655
IRS990/OtherExpensePriorYear0277324
IRS990/OtherExpensesCurrentYear0273125
IRS990/OtherExpenses/Description0CONTRUCTION IN PROGRESS
IRS990/OtherExpenses/Description1DUES AND FEES
IRS990/OtherExpenses/Description2FIELD TRIP EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12200
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral310489
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices225445
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total12200
IRS990/OtherExpenses/Total225445
IRS990/OtherExpenses/Total310489
IRS990/OtherLiabilities/BOY019522
IRS990/OtherLiabilities/EOY034979
IRS990/OtherRevenueCurrentYear097495
IRS990/OtherRevenuePriorYear011999
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0128815
IRS990/OtherSalariesAndWages/ProgramServices0623988
IRS990/OtherSalariesAndWages/Total0752803
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011716
IRS990/PayrollTaxes/ProgramServices048101
IRS990/PayrollTaxes/Total059817
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral07528
IRS990/PensionPlanContributions/ProgramServices029941
IRS990/PensionPlanContributions/Total037469
IRS990/PermanentlyRestrictedNetAssets/BOY0468839
IRS990/PermanentlyRestrictedNetAssets/EOY0457333
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06334
IRS990/PrepaidExpensesDeferredCharges/EOY02905
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY053683
IRS990/ProgramServiceRevenuePriorYear049389
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-13390
IRS990/ReconcilationRevenueExpenses0-84361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0995318
IRS990/RevenuesLessExpensesCY0-84361
IRS990/RevenuesLessExpensesPriorYear0-98405
IRS990/SalariesEtcCurrentYear0890744
IRS990/SalariesEtcPriorYear0798393
IRS990/SavingsAndTempCashInvestments/BOY048077
IRS990/SavingsAndTempCashInvestments/EOY027585
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0487915
IRS990ScheduleD/Buildings/Depreciation0169069
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0656984
IRS990ScheduleD/Equipment/BookValue02286
IRS990ScheduleD/Equipment/Depreciation026311
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028597
IRS990ScheduleD/ExcessOrDeficitForYear0-84361
IRS990ScheduleD/ExcessOrDeficitPerFS0-97751
IRS990ScheduleD/ExpensesNotRptdF990013390
IRS990ScheduleD/ExpensesSubtotal01163869
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVE THRU DEPRECIATION EXP
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SOME EXPENSES REPORTED IN THE STATEMENT OF ACTIVITIES DO NOT REQUIRE THE USE OF CURRENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FINANCIAL RESOURCES AND THEREFORE ARE NOT REPORTED AS EXPENDITURES REGARDING THE UNPAID PORTION OF UNCOMPENSATED ABSENCES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SEE DETAIL EXPLANATIONS ON PT XIII, LINES 2D & 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XI Line 8
IRS990ScheduleD/Land/BookValue027700
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis027700
IRS990ScheduleD/OtherAmount0-13390
IRS990ScheduleD/OtherExpensesIncluded013390
IRS990ScheduleD/OtherLandBuildings/BookValue017965
IRS990ScheduleD/OtherLandBuildings/Depreciation051248
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis069213
IRS990ScheduleD/OtherLiabilities/Amount030153
IRS990ScheduleD/OtherLiabilities/Amount150
IRS990ScheduleD/OtherLiabilities/Amount2777
IRS990ScheduleD/OtherLiabilities/Amount3199
IRS990ScheduleD/OtherLiabilities/Amount43800
IRS990ScheduleD/OtherLiabilities/Description0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilities/Description4COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotal01079508
IRS990ScheduleD/TotalAdjustments0-13390
IRS990ScheduleD/TotalExpenses01163869
IRS990ScheduleD/TotalExpensesPerForm99001163869
IRS990ScheduleD/TotalOfAmounts034979
IRS990ScheduleD/TotalOfBookValueLandBuildings0535866
IRS990ScheduleD/TotalRevenue01079508
IRS990ScheduleD/TotalRevenuePerForm99001079508
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01177259
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01079508
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S 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/Form990ScheduleEPartII/Explanation1THIS ORGANIZATION RECEIVES FUNDING FROM THE ALACHUA COUNTY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue024000
IRS990ScheduleL/LoanTable/BalanceDue110000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0SIMON JOHNSON
IRS990ScheduleL/LoanTable/NamePerson1VERNA JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPEATING EXP
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXP
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue034000
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FINAL VERSION OF FORM 990 IS SENT TO EACH BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW IS DONE BY THE BOARD DURING THEIR REGULAR MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDS ARE ACCOUNTED FOR USING THE MODIFIED ACCRUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE AT ALL BOARD MEETINGS THROUGHOUT
IRS990ScheduleO/GeneralExplanation/Explanation4THE YEAR. THEY ARE ALSO AVAILABLE TO ANYONE WHO COMES IN AND WANTS
IRS990ScheduleO/GeneralExplanation/Explanation5TO VIEW IT FROM THE HOURS OF 8AM-2:30PM DAILY
IRS990ScheduleO/GeneralExplanation/Explanation6VERNA JOHNSON & SIMON JOHNSON ARE MARRIED BUT ARE BOTH NON-VOTING DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7COMPLIANCE IS MONITORED THRU THE PERIODIC BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation8JACKSON, CHARLIE 2708 NW 170 ST NEWBERRY FL 32669 JOHNSON, VERNA 3432 NW 52 AVE GAINESVILLE FL 32605 JOHNSON, SIMON O 3432 NW 52 AVE GAINESVILLE FL 32605 HAYES, LIZBETH C 5811 NW 38TH PL GAINESVILLE FL 32606 CHISHOLM, ELLINE 3207 SE 29 BLVD GAINESVILLE FL 32641 RENTZ, DELORIS 6579 NE 39TH BLVD GAINESVILLE FL 32609 MICKLE, ANDREW 1635 SE 14TH AVE GAINESVILLE FL 32641 TERRELL, ANGIE 4508 E UNIVERSITY AVE GAINESVILLE FL 32641 JACKSON, WALTER 3434 NW 52ND AVE GAINESVILLE FL 32605
IRS990ScheduleO/GeneralExplanation/Explanation9BLDG/FURN/FIXTURES/EQUIP 1680. 104. 1576. 0. FUNDRAISING EXP 7013. 0. 0. 7013.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,906
Liabilities
$154,155
Net assets
$433,751
Revenue
-
Expenses
$1,163,869
Net income
-
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