Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2019 • EIN 59-3519552

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$775,921

Up $154,593 (+25%) from 2018

Net Assets

Up

$662,033

Up $160,441 (+32%) from 2018

Liabilities

Down

$113,888

Down $5,848 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,962,487

Up $423,113 (+27%) from 2018

Expenses

Up

$1,909,231

Up $379,356 (+25%) from 2018

Net Income

Up

$53,256

Up $43,757 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$775,921
Liabilities$113,888
Net Assets$662,033
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,962,487
Expenses$1,909,231
Net Income$53,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,962,487
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,861$622,943▲ $119,082
Cash and Non-Interest-Bearing Accounts$81,969$108,649▲ $26,680
Accounts Receivable$26,104$43,129▲ $17,025
Prepaid Expenses and Deferred Charges$9,394$1,200▼ $8,194
Total Assets$621,328$775,921▲ $154,593
Liabilities
Other Liabilities$102,992$89,777▼ $13,215
Accounts Payable and Accrued Expenses$16,744$24,111▲ $7,367
Total Liabilities$119,736$113,888▼ $5,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$487,152$614,438▲ $127,286
Unrestricted Net Assets$14,440$47,595▲ $33,155
Total Net Assets Fund Balance$501,592$662,033▲ $160,441
Total Liabilities and Net Assets / Fund Balance$621,328$775,921▲ $154,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,454$332,800-
Other Land Buildings$29,556$70,622-
Land$27,700--
Equipment$46,233$41,209-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peterson Curtis WendellDFT$98,986$8,031$107,017
Verna J JohnsonDFT$24,000$1,942$25,942

Board Members and Trustees

NameTitle
Richardson JerriD
Wilson ErnestD
Charlie JacksonD/c
Lizbeth C HayesD/s
Terrell AngieD/s
Jackson WalterD/VP
Rentz DelorisT
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$357,142
All Other Contributions
$20,807
Change in Net Assets
$53,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,734
Revenue Not Reported on Financial Statements
$43,753
Other Revenue Adjustments
$43,753
Total Revenue per Audited Statements
$1,918,734
Total Revenue per Form 990
$1,962,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,697
Other Expenses$640,534
Total Fundraising Expense$21,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,079$25,000$0$962,079
Other Expenses$28,444$148,218$0$176,662
Occupancy$0$145,830$0$145,830
Current Officers, Directors, Trustees, and Key Employees$0$128,645$0$128,645
Pension Plan Contributions$73,954$12,307$0$86,261
Payroll Taxes$72,336$11,776$0$84,112
Office Expenses$58,199$25,239$0$83,438
Fees for Services Other$38,058$19,617$0$57,675
Fees for Services Accounting$0$37,453$0$37,453
Insurance$0$20,836$0$20,836
Other Employee Benefits$7,600$0$0$7,600
Travel$0$5,977$0$5,977
Interest$0$2,932$0$2,932
Total Functional Expenses$1,251,785$635,787$21,659$1,909,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,909,231
Total Expenses per Audited Statements$1,806,477
Expenses per Audited Statements$1,690,833
Expenses Not Reported on Financial Statements$218,398
Other Expense Adjustments$218,398
Expenses Not Reported on Form 990$115,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Gala$22,578$22,578$14,994$7,584
Total Events$22,578$22,578$19,784$2,794
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$44,730
Compensated Absences$36,400
Capital Lease - Computers$8,505
Payroll Tax Payable$142
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

“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”

Form 990, Part VI, Line 9

“Peterson, curtis 4505 sw 82 place gainesville fl 32608”

Form 990, Part VI, Line 9

“Wilson, ernest 4922 nw 37th dr gainesville fl 32605”

Form 990, Part VI, Line 9

“Richardson, jerri 522 se 47th terr gainesville fl 32641”

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
2019-10-23
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
52
Volunteers
134

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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07600
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DEBT RETIREMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3FURN,FIX,EQUIP,LI
IRS990/OtherExpensesGrp/FundraisingAmt021659
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148218
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236115
IRS990/OtherExpensesGrp/ProgramServicesAmt328444
IRS990/OtherExpensesGrp/TotalAmt021659
IRS990/OtherExpensesGrp/TotalAmt151957
IRS990/OtherExpensesGrp/TotalAmt236115
IRS990/OtherExpensesGrp/TotalAmt3176662
IRS990/OtherLiabilitiesGrp/BOYAmt0102992
IRS990/OtherLiabilitiesGrp/EOYAmt089777
IRS990/OtherRevenueTotalAmt0357142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011776
IRS990/PayrollTaxesGrp/ProgramServicesAmt072336
IRS990/PayrollTaxesGrp/TotalAmt084112
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073954
IRS990/PensionPlanContributionsGrp/TotalAmt086261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0487152
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0614438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
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/ExpenseAmt0138738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498169
IRS990/PYOtherRevenueAmt0258642
IRS990/PYRevenuesLessExpensesAmt09499
IRS990/PYSalariesCompEmpBnftPaidAmt01031706
IRS990/PYTotalExpensesAmt01529875
IRS990/PYTotalRevenueAmt01539374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01823749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0519454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852254
IRS990ScheduleD/EquipmentGrp/BookValueAmt046233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087442
IRS990ScheduleD/ExpensesNotReportedAmt0115644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0218398
IRS990ScheduleD/ExpensesSubtotalAmt01690833
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt0115644
IRS990ScheduleD/OtherExpensesNotIncludedAmt0218398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070622
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE - COMPUTERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043753
IRS990ScheduleD/RevenueSubtotalAmt01918734
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/TotalBookValueLandBuildingsAmt0622943
IRS990ScheduleD/TotalExpensesPerForm990Amt01909231
IRS990ScheduleD/TotalLiabilityAmt089777
IRS990ScheduleD/TotalRevenuePerForm990Amt01962487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806477
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/ExplanationTxt0THIS ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY TO MEET ITS FINANCIAL OBLIGATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
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/ExplanationTxt10HAYES, LIZBETH C 5811 NW 38TH PL GAINESVILLE FL 32606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTZ, DELORIS 6579 NE 39TH BLVD GAINESVILLE FL 32609

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,921
Liabilities
$113,888
Net assets
$662,033
Revenue
$1,962,487
Expenses
$1,909,231
Net income
$53,256
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