Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2013 • EIN 59-3519552

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileCARINGANDSHARINGSCHOOL.COM
PO Box 593632627
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$561,612

Down $26,294 (-4.5%) from 2012

Net Assets

Down

$410,122

Down $23,629 (-5.4%) from 2012

Liabilities

Down

$151,490

Down $2,665 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,082,527

Down $81,342 (-7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$561,612
Liabilities$151,490
Net Assets$410,122
Open 2013 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

2013

Revenue-
Expenses$1,082,527
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$1,056,265
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
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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
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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/Explanation8ISSUANCE & REPAYMENT OF DEBT IMPACT REV/EXP BUT DOES NOT AFFECT
IRS990ScheduleO/GeneralExplanation/Explanation9NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation10GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER,
IRS990ScheduleO/GeneralExplanation/Explanation11THE STATEMENT OF ACTIVITIES RECORD DEPRECIATION EXP OVER THE LIFE OF THE ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation12CHANGES IN COMPENSATED ABSENCES DOES NOT EQUIRE THE USE OF CURRETN FINANCIAL RESOURCES
IRS990ScheduleO/GeneralExplanation/Explanation13JACKSON, 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/Explanation14DUES & FEES 2695. 0. 2695. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$561,612
Liabilities
$151,490
Net assets
$410,122
Revenue
-
Expenses
$1,082,527
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