Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2021 • EIN 59-3519552

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,729

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$665,635

Down $302,022 (-31%) from 2020

Net Assets

Down

$524,555

Down $64,399 (-11%) from 2020

Liabilities

Down

$141,080

Down $237,623 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$2,207,342

Up $310,532 (+16%) from 2020

Expenses

Up

$2,202,036

Up $285,297 (+15%) from 2020

Net Income

Up

$5,306

Up $25,235 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$665,635
Liabilities$141,080
Net Assets$524,555
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,207,342
Expenses$2,202,036
Net Income$5,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,207,342
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,613$523,982▼ $45,631
Accounts Receivable$29,643$71,421▲ $41,778
Cash and Non-Interest-Bearing Accounts$358,801$66,432▼ $292,369
Prepaid Expenses and Deferred Charges$9,600$3,800▼ $5,800
Total Assets$967,657$665,635▼ $302,022
Liabilities
Unsecured Notes Loans Payable$259,450$0▼ $259,450
Other Liabilities$111,393$135,662▲ $24,269
Accounts Payable and Accrued Expenses$7,860$5,418▼ $2,442
Total Liabilities$378,703$141,080▼ $237,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$617,445$579,185▼ $38,260
Net Assets Without Donor Restrictions$-28,491$-54,630▼ $26,139
Total Net Assets Fund Balance$588,954$524,555▼ $64,399
Total Liabilities and Net Assets / Fund Balance$967,657$665,635▼ $302,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,783$400,471-
Other Land Buildings$13,312$92,454-
Land$27,700--
Equipment$31,187$66,507-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peterson Curtis WendellDFT$120,559$11,170$131,729
Verna J JohnsonDFT$68,880$2,216$71,096
Terrell AngieD/s-$2,910$254$3,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,811,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395,998
All Other Contributions
$45,866
Change in Net Assets
$5,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,342
Total Revenue per Audited Statements
$2,207,342
Total Revenue per Form 990
$2,207,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,748
Other Expenses$494,288
Total Fundraising Expense$3,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,667$130,502$0$1,289,169
Occupancy$0$197,119$0$197,119
Current Officers, Directors, Trustees, and Key Employees$0$143,839$0$143,839
Pension Plan Contributions$116,165$26,594$0$142,759
Payroll Taxes$94,941$20,640$0$115,581
Office Expenses$64,824$30,132$0$94,956
Fees for Services Other$46,716$20,548$0$67,264
Fees for Services Accounting$0$42,895$0$42,895
Other Expenses$17,280$15,419$0$32,699
Insurance$0$24,405$0$24,405
Other Employee Benefits$16,400$0$0$16,400
All Other Expenses$0$13,757$0$13,757
Information Technology$10,050$0$0$10,050
Travel$0$5,049$0$5,049
Total Functional Expenses$1,527,909$670,899$3,228$2,202,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,417,077
Total Expenses per Form 990$2,202,036
Expenses per Audited Statements$2,190,038
Expenses Not Reported on Form 990$227,039
Expenses Not Reported on Financial Statements$11,998
Other Expense Adjustments$11,998
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
Compensated Absences$68,800
Salaries & Wages Payable$56,986
Training Stipend Payable$5,697
Other Misc Payables$4,091
Payroll Tax Payable$88
Capital Lease - Computers$0
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 35% controlled entity
No
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”

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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peterson
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
44
Volunteers
30

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/OfficeExpensesGrp/ProgramServicesAmt064824
IRS990/OfficeExpensesGrp/TotalAmt094956
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-69705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016400
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2FURN,FIX,EQUIP,LI
IRS990/OtherExpensesGrp/FundraisingAmt03228
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215419
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12866
IRS990/OtherExpensesGrp/ProgramServicesAmt217280
IRS990/OtherExpensesGrp/TotalAmt03228
IRS990/OtherExpensesGrp/TotalAmt12866
IRS990/OtherExpensesGrp/TotalAmt232699
IRS990/OtherLiabilitiesGrp/BOYAmt0111393
IRS990/OtherLiabilitiesGrp/EOYAmt0135662
IRS990/OtherRevenueTotalAmt0395998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020640
IRS990/PayrollTaxesGrp/ProgramServicesAmt094941
IRS990/PayrollTaxesGrp/TotalAmt0115581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116165
IRS990/PensionPlanContributionsGrp/TotalAmt0142759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
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/ExpenseAmt0241565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01649970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0391037
IRS990/PYOtherRevenueAmt0246840
IRS990/PYRevenuesLessExpensesAmt0-19929
IRS990/PYSalariesCompEmpBnftPaidAmt01525702
IRS990/PYTotalExpensesAmt01916739
IRS990/PYTotalRevenueAmt01896810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0451783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852254
IRS990ScheduleD/EquipmentGrp/BookValueAmt031187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097694
IRS990ScheduleD/ExpensesNotReportedAmt0227039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011998
IRS990ScheduleD/ExpensesSubtotalAmt02190038
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherExpensesIncludedAmt0227039
IRS990ScheduleD/OtherExpensesNotIncludedAmt011998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE - COMPUTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRAINING STIPEND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02207342
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/TotalBookValueLandBuildingsAmt0523982
IRS990ScheduleD/TotalExpensesPerForm990Amt02202036
IRS990ScheduleD/TotalLiabilityAmt0135662
IRS990ScheduleD/TotalRevenuePerForm990Amt02207342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417077
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TERRELL, ANGIE 4508 E UNIVERSITY AVE GAINESVILLE FL 32641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JACKSON, WALTER 3434 NW 52ND AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PETERSON, CURTIS 4505 SW 82 PLACE GAINESVILLE FL 32608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WILSON, ERNEST 4922 NW 37TH DR 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,635
Liabilities
$141,080
Net assets
$524,555
Revenue
$2,207,342
Expenses
$2,202,036
Net income
$5,306
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