Civic Intelligence

Caring & Sharing Learning School Inc.

990 • Fiscal year 2025 • EIN 59-3519552

Jul 01, 2024 to Jun 30, 2025

Organization ProfileCARINGANDSHARINGSCHOOL.COM
PO Box 5936Gainesville, FL 32627

(352) 372-1004

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,135,285

Up $281,854 (+15%) from 2024

Net Assets

Up

$1,658,922

Up $305,311 (+23%) from 2024

Liabilities

Down

$476,363

Down $23,457 (-4.7%) from 2024

Revenue And Expenses

Revenue

Up

$4,270,690

Up $669,303 (+19%) from 2024

Expenses

Up

$3,980,004

Up $708,073 (+22%) from 2024

Net Income

Down

$290,686

Down $38,770 (-12%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$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: $1,353,6112024Assets 2025: $2,135,285Liabilities 2025: $476,363Net Assets 2025: $1,658,9222025

Highlighted filing

2025

Assets$2,135,285
Liabilities$476,363
Net Assets$1,658,922
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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: $329,4562024Revenue 2025: $4,270,690Expenses 2025: $3,980,004Net Income 2025: $290,6862025

Highlighted filing

2025

Revenue$4,270,690
Expenses$3,980,004
Net Income$290,686
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,270,690
Mission and Program Overview

Mission

EDUCATION OF GRADES K-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,720$1,179,393▼ $29,327
Cash and Non-Interest-Bearing Accounts$535,947$826,580▲ $290,633
Accounts Receivable$58,370$80,477▲ $22,107
Prepaid Expenses and Deferred Charges$50,394$48,835▼ $1,559
Total Assets$1,853,431$2,135,285▲ $281,854
Liabilities
Other Liabilities$364,255$320,303▼ $43,952
Accounts Payable and Accrued Expenses$135,565$156,060▲ $20,495
Total Liabilities$499,820$476,363▼ $23,457
Net Assets / Fund Balance
Net Assets With Donor Restrictions$905,865$1,025,838▲ $119,973
Net Assets Without Donor Restrictions$447,746$633,084▲ $185,338
Total Net Assets Fund Balance$1,353,611$1,658,922▲ $305,311
Total Liabilities and Net Assets / Fund Balance$1,853,431$2,135,285▲ $281,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,402--
Other Land Buildings$426,961--
Land$27,700--
Equipment$119,916--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peterson Curtis WendellDFT$231,991-$231,991
Peterson Curtis Wendell--$216,000$15,991$231,991
Verna J JohnsonDFT$64,800-$64,800

Board Members and Trustees

NameTitle
Wilson ErnestD
Charlie JacksonD/c
Terrell AngieD/s
Jackson WalterD/VP
Rentz DelorisT
Revenue and Support

Revenue Composition

Contributions and Grants
$3,552,742
Program Service Revenue
$717,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,318
Change in Net Assets
$290,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,270,690
Total Revenue per Audited Statements
$4,270,690
Total Revenue per Form 990
$4,270,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,928
Other Expenses$1,121,076
Total Fundraising Expense$14,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,811$219,693$0$1,984,504
Current Officers, Directors, Trustees, and Key Employees$25,991$258,000$0$283,991
Pension Plan Contributions$241,399$40,018$0$281,417
Occupancy$0$250,680$0$250,680
Fees for Services Other$217,849$28,081$0$245,930
Payroll Taxes$147,125$31,439$0$178,564
Office Expenses$96,275$62,891$0$159,166
Other Expenses$69,162$86,223$0$155,385
Other Employee Benefits$125,198$5,254$0$130,452
Fees for Services Accounting$0$68,802$0$68,802
Insurance$0$61,012$0$61,012
Information Technology$56,895$0$0$56,895
All Other Expenses$0$48,255$0$48,255
Interest$0$18,183$0$18,183
Travel$9,342$0$0$9,342
Total Functional Expenses$2,775,665$1,190,203$14,136$3,980,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,541
Total Expenses per Audited Statements$3,884,541
Total Expenses per Form 990$3,884,541
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
General Fundraising$5,083$5,083$14,136$-9,053
Total Events$5,083$5,083$14,136$-9,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peterson CurtisEmployee/directorSalary and Other CompensationNo$231,991
Peterson TovaFamily LiasonSalaryNo$121,445
Muhammad MavisTeacherSalaryNo$86,250
Johnson VernaEmployee/trusteeSalary, Rent, and Other CompNo$64,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Land$133,376
Note Payable - Huntington Bank$125,526
Compensated Absences$61,400
Z Adjustment to Fix Rounding$1
Salaries & Wages Payable$0
Payroll Tax Payable$0
Capital Lease - Computers$0
Other Misc Payables$0
Training Stipend Payable$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
Yes
Business relationship with organization members
Yes
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 170th st newberry fl 32669”

Form 990, Part VI, Line 9

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

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 82nd pl 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
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Peterson
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
73
Volunteers
25

Preparer

Firm
Heroic Solutions Inc
Address
125 Clay Dr Ste B, Berea, KY 40403
Preparer
Stephen E Davis Ea
Phone
8599861717
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 their regular meetings”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is monitored through 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 and repayment of debt impact revenues and expenses but do not affect net position of governmental activities”

Pt XI

“Governmental funds report capital outlay as expenditures. However, the statement of activities records depreciation expense over the life of the assets”

Pt XI

“Changes in compensated absences do 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 XII, Line 2D

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

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

Pt XII, Line 4B

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

Pt XII, Line 2D

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

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IRS990/OtherExpensesGrp/TotalAmt220894
IRS990/OtherExpensesGrp/TotalAmt3155385
IRS990/OtherLiabilitiesGrp/BOYAmt0364255
IRS990/OtherLiabilitiesGrp/EOYAmt0320303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147125
IRS990/PayrollTaxesGrp/TotalAmt0178564
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241399
IRS990/PensionPlanContributionsGrp/TotalAmt0281417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048835
IRS990/PrincipalOfficerNm0CURTIS PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1VPK
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4383
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TARGET POPULATION CONSISTS OF 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/ExpenseAmt0249810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03001142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01004949
IRS990/PYOtherRevenueAmt0600245
IRS990/PYRevenuesLessExpensesAmt0329456
IRS990/PYSalariesCompEmpBnftPaidAmt02266982
IRS990/PYTotalExpensesAmt03271931
IRS990/PYTotalRevenueAmt03601387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03302932
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/BookValueAmt01461402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01461402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119916
IRS990ScheduleD/ExpensesSubtotalAmt03884541
IRS990ScheduleD/LandGrp/BookValueAmt027700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0426961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6133376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7125526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81
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/OtherLiabilitiesOrgGrp/Desc6CAPITAL LEASE - LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NOTE PAYABLE - HUNTINGTON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Z ADJUSTMENT TO FIX ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt04270690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOME 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/ExplanationTxt2REPAYMENT OF DEBT PRINCIPAL IS AN EXPENDITURE IN THE GOVERNMENTAL FUNDS, BUT DOES NOT AFFECT NET POSITION OF GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENTT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES THROUGH DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING FOR PENSION COSTS DIFFER BETWEEN GOVERNMENTAL FUNDS AND GOVERNMENTAL ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035979
IRS990ScheduleD/TotalExpensesPerForm990Amt03884541
IRS990ScheduleD/TotalLiabilityAmt0320303
IRS990ScheduleD/TotalRevenuePerForm990Amt04270690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04270690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03884541
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 SCHOOLS CHARTER AND IN ITS BY-LAWS WHICH ARE BOTH AVAILABLE FOR PUBLIC INSPECTION AT THE SCHOOL, THE COUNTY SCHOOL BOARD OFFICE, AND WITH THE ELECTED PARENT REPRESENTATIVE ON THE BOARD OF DIRECTORS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,285
Liabilities
$476,363
Net assets
$1,658,922
Revenue
$4,270,690
Expenses
$3,980,004
Net income
$290,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.48$1.66$4.27$3.98$0.29
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