Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2015 • EIN 59-3519552

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
PO Box 5936Gainesville, FL 32627

(352) 372-1004

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$584,317

Down $4,937 (-0.8%) from 2014

Net Assets

Down

$405,896

Down $19,761 (-4.6%) from 2014

Liabilities

Up

$178,421

Up $14,824 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$1,164,076

Up $14,928 (+1.3%) from 2014

Expenses

Up

$1,171,762

Up $62,136 (+5.6%) from 2014

Net Income

Down

-$7,686

Down $47,208 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$584,317
Liabilities$178,421
Net Assets$405,896
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,164,076
Expenses$1,171,762
Net Income-$7,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,164,076
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,084$480,417▼ $3,667
Cash and Non-Interest-Bearing Accounts$86,073$76,906▼ $9,167
Accounts Receivable$13,801$20,306▲ $6,505
Prepaid Expenses and Deferred Charges$5,296$6,688▲ $1,392
Total Assets$589,254$584,317▼ $4,937
Liabilities
Other Liabilities$86,273$92,482▲ $6,209
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Unsecured Notes Loans Payable$19,905$27,213▲ $7,308
Accounts Payable and Accrued Expenses$7,419$8,726▲ $1,307
Total Liabilities$163,597$178,421▲ $14,824
Net Assets / Fund Balance
Permanently Rstr Net Assets$414,179$403,204▼ $10,975
Unrestricted Net Assets$11,478$2,692▼ $8,786
Total Net Assets Fund Balance$425,657$405,896▼ $19,761
Total Liabilities and Net Assets / Fund Balance$589,254$584,317▼ $4,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,453$236,456-
Other Land Buildings$8,658$60,554-
Land$27,700--
Equipment$606$27,991-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna J JohnsonDFT$18,000$1,301$19,301

Board Members and Trustees

NameTitle
Jackson WalterD
Johnson Simon OD
Rentz DelorisD
Terrell AngieD
Charlie JacksonD/c
Lizbeth C HayesD/s
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,438
All Other Contributions
$33,156
Change in Net Assets
$-7,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,852
Revenue Not Reported on Financial Statements
$23,224
Other Revenue Adjustments
$23,224
Total Revenue per Audited Statements
$1,140,852
Total Revenue per Form 990
$1,164,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,578
Other Expenses$302,184
Total Fundraising Expense$4,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,201$123,593$0$688,794
Occupancy$0$79,708$0$79,708
Payroll Taxes$51,343$12,638$0$63,981
Pension Plan Contributions$45,445$11,172$0$56,617
Office Expenses$34,565$20,714$0$55,279
Fees for Services Other$39,430$1,520$0$40,950
Other Employee Benefits$32,199$3,987$0$36,186
Fees for Services Accounting$0$27,254$0$27,254
Other Expenses$404$24,768$0$25,172
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Insurance$0$18,695$0$18,695
Interest$0$6,749$0$6,749
Travel$0$6,383$0$6,383
Total Functional Expenses$789,965$377,097$4,700$1,171,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,171,762
Total Expenses per Audited Statements$1,134,624
Expenses per Audited Statements$1,106,933
Expenses Not Reported on Financial Statements$64,829
Other Expense Adjustments$64,829
Expenses Not Reported on Form 990$27,691
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
Salaries & Wages Payable$66,266
Compensated Absences$17,100
Retirement Payable$6,112
Training Stipend Payable$2,305
Payroll Tax Payable$543
Due to Other Agencies$156
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 family members
No
Business relationship with organization members
No
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 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 rentz, deloris 6579 ne 39th blvd gainesville fl 32609 terrell, angie 4508 e university ave gainesville fl 32641 jackson, walter 3434 nw 52nd ave 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
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peterson
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
29
Volunteers
145

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Compliance is monitored thru the periodic board meetings”

Pt VI, Line 19

“Documents are avvailable at all board meetngs throughout the year. They are also available to anyone who comes in and wants to view fro 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 & repayment of debt impact rev/exp but does not affect net position of governmental activities”

Pt XI

“Governmental funds report capital outlay as expenditures. Howver the statement of activities record depreciation exp over the life of the assets”

Pt XI

“Changes in compensated absences does 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 XI, Line 4B

“The issuance of long term debt provides current financial resources for government funds, but does not affect net position of governmental activities”

Pt XII, Line 2D

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

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 govenmental funds, but does not affect net position of governmental activities”

Pt XII, Line 4B

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

Pt XII, Line 4B

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

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012638
IRS990/PayrollTaxesGrp/ProgramServicesAmt051343
IRS990/PayrollTaxesGrp/TotalAmt063981
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045445
IRS990/PensionPlanContributionsGrp/TotalAmt056617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0414179
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0403204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06688
IRS990/PrincipalOfficerNm0CURTIS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ProgSrvcAccomActy2Grp/ExpenseAmt0110272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258741
IRS990/PYOtherRevenueAmt094476
IRS990/PYProgramServiceRevenueAmt057186
IRS990/PYRevenuesLessExpensesAmt039522
IRS990/PYSalariesCompEmpBnftPaidAmt0850885
IRS990/PYTotalExpensesAmt01109626
IRS990/PYTotalRevenueAmt01149148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01053804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt0443453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236456
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0679909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028597
IRS990ScheduleD/ExpensesNotReportedAmt027691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064829
IRS990ScheduleD/ExpensesSubtotalAmt01106933
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt027691
IRS990ScheduleD/OtherExpensesNotIncludedAmt064829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060554
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRAINING STIPEND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023224
IRS990ScheduleD/RevenueSubtotalAmt01140852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ISSUANCE OF LONG TERM DEBT PROVIDES CURRENT FINANCIAL RESOURCES FOR GOVERNMENT FUNDS, BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SOME 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/ExplanationTxt3REPAYMENT OF DEBT PRINCIPAL IS AN EXPENDITURE IN THE GOVENMENTAL FUNDS, BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING FOR PENSION COSTS DIFFER BETWEEN GOVERNMENTAL FUNDS AND GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480417
IRS990ScheduleD/TotalExpensesPerForm990Amt01171762
IRS990ScheduleD/TotalLiabilityAmt092482
IRS990ScheduleD/TotalRevenuePerForm990Amt01164076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134624
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/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY TO MEET ITS FINANCIAL OBLIGATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF TEH FIAL VERSION OF FORM 990 IS SENT TO EACH BOARD MEMBER. REVIEW IS DONE BY THE BOARD DURING THERE REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED THRU THE PERIODIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVVAILABLE AT ALL BOARD MEETNGS THROUGHOUT THE YEAR. THEY ARE ALSO AVAILABLE TO ANYONE WHO COMES IN AND WANTS TO VIEW FRO THE HOURS OF 8AM-2:30PM DAILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERNA JOHNSON & SIMON JOHNSON ARE MARRIED BUT ARE BOTH NON-VOTING DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUANCE & REPAYMENT OF DEBT IMPACT REV/EXP BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWVER THE STATEMENT OF ACTIVITIES RECORD DEPRECIATION EXP OVER THE LIFE OF THE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN COMPENSATED ABSENCES DOES NOT REQUIRE THE USE OF CURRENT FINANCIAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDS ARE ACCOUNTED FOR USING THE MODIFIED ACCRUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JACKSON, 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 RENTZ, DELORIS 6579 NE 39TH BLVD GAINESVILLE FL 32609 TERRELL, ANGIE 4508 E UNIVERSITY AVE GAINESVILLE FL 32641 JACKSON, WALTER 3434 NW 52ND AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589254
IRS990/TotalAssetsEOYAmt0584317
IRS990/TotalAssetsGrp/BOYAmt0589254
IRS990/TotalAssetsGrp/EOYAmt0584317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01044638
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789965
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163597
IRS990/TotalLiabilitiesEOYAmt0178421
IRS990/TotalLiabilitiesGrp/BOYAmt0163597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,317
Liabilities
$178,421
Net assets
$405,896
Revenue
$1,164,076
Expenses
$1,171,762
Net income
-$7,686
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