Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2017 • EIN 59-3519552

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$555,226

Up $507 (+0.1%) from 2016

Net Assets

Up

$427,402

Up $26,937 (+6.7%) from 2016

Liabilities

Down

$127,824

Down $26,430 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$1,261,342

Up $79,265 (+6.7%) from 2016

Expenses

Up

$1,262,790

Up $83,610 (+7.1%) from 2016

Net Income

Down

-$1,448

Down $4,345 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$555,226
Liabilities$127,824
Net Assets$427,402
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,261,342
Expenses$1,262,790
Net Income-$1,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,261,342
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,762$452,661▼ $1,101
Cash and Non-Interest-Bearing Accounts$87,338$78,969▼ $8,369
Accounts Receivable$13,619$16,751▲ $3,132
Prepaid Expenses and Deferred Charges-$6,845-
Total Assets$554,719$555,226▲ $507
Liabilities
Other Liabilities$85,713$80,334▼ $5,379
Mortgage Notes Payable Secured by Investment Property$50,000$32,000▼ $18,000
Accounts Payable and Accrued Expenses$8,055$15,490▲ $7,435
Unsecured Notes Loans Payable$10,486--
Total Liabilities$154,254$127,824▼ $26,430
Net Assets / Fund Balance
Permanently Rstr Net Assets$393,276$420,661▲ $27,385
Unrestricted Net Assets$7,189$6,741▼ $448
Total Net Assets Fund Balance$400,465$427,402▲ $26,937
Total Liabilities and Net Assets / Fund Balance$554,719$555,226▲ $507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,458$282,451-
Other Land Buildings$27,495$49,734-
Land$27,700--
Equipment$8$28,588-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna J JohnsonDFT$24,000$1,774$25,774

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,107,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,233
All Other Contributions
$16,055
Change in Net Assets
$-1,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,919
Revenue Not Reported on Financial Statements
$20,423
Other Revenue Adjustments
$20,423
Total Revenue per Audited Statements
$1,240,919
Total Revenue per Form 990
$1,261,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,186
Other Expenses$346,604
Total Fundraising Expense$8,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,150$135,803$0$770,953
Occupancy$0$86,233$0$86,233
Payroll Taxes$49,379$12,484$0$61,863
Pension Plan Contributions$47,353$12,017$0$59,370
Office Expenses$26,333$24,745$0$51,078
Other Expenses$3,499$32,337$0$35,836
Fees for Services Other$33,608$1,325$0$34,933
Fees for Services Accounting$0$30,888$0$30,888
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Insurance$0$20,398$0$20,398
Interest$0$5,014$0$5,014
Travel$0$3,569$0$3,569
Total Functional Expenses$816,954$437,722$8,114$1,262,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,262,790
Total Expenses per Audited Statements$1,238,394
Expenses per Audited Statements$1,183,184
Expenses Not Reported on Financial Statements$79,606
Other Expense Adjustments$79,606
Expenses Not Reported on Form 990$55,210
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$64,481
Compensated Absences$14,500
Training Stipend Payable$1,150
Due to Other Agencies$146
Payroll Tax Payable$57
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”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“Johnson, simon o 3432 nw 52 ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Hayes, lizbeth c 5811 nw 38th pl gainesville fl 32606”

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”

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
2017-11-08
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
30
Volunteers
137

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 the final 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 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 & repayment of debt impact rev/exp but does not affect net position of governmental activities”

Pt XI

“Governmental funds report capital outlay as expenditures. However 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 2D

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

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012484
IRS990/PayrollTaxesGrp/ProgramServicesAmt049379
IRS990/PayrollTaxesGrp/TotalAmt061863
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047353
IRS990/PensionPlanContributionsGrp/TotalAmt059370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0393276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0420661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06845
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/ExpenseAmt081044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0298944
IRS990/PYOtherRevenueAmt0110102
IRS990/PYRevenuesLessExpensesAmt02897
IRS990/PYSalariesCompEmpBnftPaidAmt0880236
IRS990/PYTotalExpensesAmt01179180
IRS990/PYTotalRevenueAmt01182077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01180298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0397458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0679909
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028596
IRS990ScheduleD/ExpensesNotReportedAmt055210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079606
IRS990ScheduleD/ExpensesSubtotalAmt01183184
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt055210
IRS990ScheduleD/OtherExpensesNotIncludedAmt079606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41150
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/OtherRevenuesNotIncludedAmt020423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020423
IRS990ScheduleD/RevenueSubtotalAmt01240919
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 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452661
IRS990ScheduleD/TotalExpensesPerForm990Amt01262790
IRS990ScheduleD/TotalLiabilityAmt080334
IRS990ScheduleD/TotalRevenuePerForm990Amt01261342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238394
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. SEE COMMENT ON LINE 3
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 THE FINAL 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 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
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. HOWEVER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOHNSON, VERNA 3432 NW 52 AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOHNSON, SIMON O 3432 NW 52 AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAYES, LIZBETH C 5811 NW 38TH PL GAINESVILLE FL 32606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTZ, DELORIS 6579 NE 39TH BLVD GAINESVILLE FL 32609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TERRELL, ANGIE 4508 E UNIVERSITY AVE GAINESVILLE FL 32641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JACKSON, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554719
IRS990/TotalAssetsEOYAmt0555226
IRS990/TotalAssetsGrp/BOYAmt0554719
IRS990/TotalAssetsGrp/EOYAmt0555226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107109
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816954

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,226
Liabilities
$127,824
Net assets
$427,402
Revenue
$1,261,342
Expenses
$1,262,790
Net income
-$1,448
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