Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2018 • EIN 59-3519552

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,853

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$621,328

Up $66,102 (+12%) from 2017

Net Assets

Up

$501,592

Up $74,190 (+17%) from 2017

Liabilities

Down

$119,736

Down $8,088 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$1,539,374

Up $278,032 (+22%) from 2017

Expenses

Up

$1,529,875

Up $267,085 (+21%) from 2017

Net Income

Up

$9,499

Up $10,947 (+756%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$621,328
Liabilities$119,736
Net Assets$501,592
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,539,374
Expenses$1,529,875
Net Income$9,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,539,374
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,661$503,861▲ $51,200
Cash and Non-Interest-Bearing Accounts$78,969$81,969▲ $3,000
Accounts Receivable$16,751$26,104▲ $9,353
Prepaid Expenses and Deferred Charges$6,845$9,394▲ $2,549
Total Assets$555,226$621,328▲ $66,102
Liabilities
Other Liabilities$80,334$102,992▲ $22,658
Mortgage Notes Payable Secured by Investment Property$32,000--
Accounts Payable and Accrued Expenses$15,490$16,744▲ $1,254
Total Liabilities$127,824$119,736▼ $8,088
Net Assets / Fund Balance
Permanently Rstr Net Assets$420,661$487,152▲ $66,491
Unrestricted Net Assets$6,741$14,440▲ $7,699
Total Net Assets Fund Balance$427,402$501,592▲ $74,190
Total Liabilities and Net Assets / Fund Balance$555,226$621,328▲ $66,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,874$305,725-
Other Land Buildings$75,709$59,329-
Land$27,700--
Equipment$20,578$32,218-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna J JohnsonDFT$25,000$1,853$26,853

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
$1,280,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,642
All Other Contributions
$36,631
Change in Net Assets
$9,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,223
Revenue Not Reported on Financial Statements
$45,151
Other Revenue Adjustments
$45,151
Total Revenue per Audited Statements
$1,494,223
Total Revenue per Form 990
$1,539,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,706
Other Expenses$498,169
Total Fundraising Expense$8,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,743$142,269$0$864,012
Occupancy$0$124,582$0$124,582
Other Expenses$16,761$79,817$0$96,578
Pension Plan Contributions$64,336$13,065$0$77,401
Office Expenses$43,142$26,211$0$69,353
Payroll Taxes$53,555$12,738$0$66,293
Fees for Services Other$31,073$6,983$0$38,056
Fees for Services Accounting$0$34,741$0$34,741
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Insurance$0$20,417$0$20,417
Travel$287$4,943$0$5,230
Interest$0$2,440$0$2,440
Total Functional Expenses$952,426$569,357$8,092$1,529,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,529,875
Total Expenses per Audited Statements$1,446,559
Expenses per Audited Statements$1,357,534
Expenses Not Reported on Financial Statements$172,341
Other Expense Adjustments$172,341
Expenses Not Reported on Form 990$89,025
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$69,939
Compensated Absences$16,709
Due to Other Agencies$16,300
Payroll Tax Payable$44
Training Stipend Payable-
Capital Lease - Computers-
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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peterson
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
140

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/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012738
IRS990/PayrollTaxesGrp/ProgramServicesAmt053555
IRS990/PayrollTaxesGrp/TotalAmt066293
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064336
IRS990/PensionPlanContributionsGrp/TotalAmt077401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0420661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0487152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09394
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/ExpenseAmt081872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01107109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346604
IRS990/PYOtherRevenueAmt0154233
IRS990/PYRevenuesLessExpensesAmt0-1448
IRS990/PYSalariesCompEmpBnftPaidAmt0916186
IRS990/PYTotalExpensesAmt01262790
IRS990/PYTotalRevenueAmt01261342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01457500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0685599
IRS990ScheduleD/EquipmentGrp/BookValueAmt020578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052796
IRS990ScheduleD/ExpensesNotReportedAmt089025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0172341
IRS990ScheduleD/ExpensesSubtotalAmt01357534
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt089025
IRS990ScheduleD/OtherExpensesNotIncludedAmt0172341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316709
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/Desc5CAPITAL LEASE - COMPUTERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045151
IRS990ScheduleD/RevenueSubtotalAmt01494223
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/TotalBookValueLandBuildingsAmt0503861
IRS990ScheduleD/TotalExpensesPerForm990Amt01529875
IRS990ScheduleD/TotalLiabilityAmt0102992
IRS990ScheduleD/TotalRevenuePerForm990Amt01539374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446559
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/TotalAssetsBOYAmt0555226
IRS990/TotalAssetsEOYAmt0621328
IRS990/TotalAssetsGrp/BOYAmt0555226
IRS990/TotalAssetsGrp/EOYAmt0621328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280732
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127824
IRS990/TotalLiabilitiesEOYAmt0119736
IRS990/TotalLiabilitiesGrp/BOYAmt0127824
IRS990/TotalLiabilitiesGrp/EOYAmt0119736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501592

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,328
Liabilities
$119,736
Net assets
$501,592
Revenue
$1,539,374
Expenses
$1,529,875
Net income
$9,499
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