Civic Intelligence

Expressions Learning Arts Academy Inc

EIN 59-3548479 • 501(c)3 • Gainesville, FL

Profile

EDUCATION

5408 SW 13th StreetGainesville, FL 32609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$726,775

Up $485,666 (+201%) from 2024

Liabilities

Up

$230,289

Up $207,364 (+905%) from 2024

Net Assets

Up

$496,486

Up $278,302 (+128%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$1,328,833

Up $426,189 (+47%) from 2024

Expenses

Up

$1,058,574

Up $124,786 (+13%) from 2024

Net Income

Up

$270,259

Up $301,403 (+968%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $294,676Liabilities 2011: $1,427Net Assets 2011: $293,2492011Assets 2012: $268,341Liabilities 2012: $4,924Net Assets 2012: $263,4172012Assets 2013: $212,026Liabilities 2013: $1,777Net Assets 2013: $210,2492013Assets 2014: $188,054Liabilities 2014: $6,316Net Assets 2014: $181,7382014Assets 2015: $125,876Liabilities 2015: $1,803Net Assets 2015: $124,0732015Assets 2016: $186,188Liabilities 2016: $2,610Net Assets 2016: $183,5782016Assets 2017: $258,712Liabilities 2017: $1,399Net Assets 2017: $257,3132017Assets 2018: $259,311Liabilities 2018: $4,280Net Assets 2018: $255,0312018Assets 2019: $260,636Liabilities 2019: $3,193Net Assets 2019: $257,4432019Assets 2020: $418,213Liabilities 2020: $126,034Net Assets 2020: $292,1792020Assets 2021: $367,676Liabilities 2021: $8,494Net Assets 2021: $359,1822021Assets 2022: $434,895Liabilities 2022: $127,258Net Assets 2022: $307,6372022Assets 2023: $330,744Liabilities 2023: $78,569Net Assets 2023: $252,1752023Assets 2024: $241,109Liabilities 2024: $22,925Net Assets 2024: $218,1842024Assets 2025: $726,775Liabilities 2025: $230,289Net Assets 2025: $496,4862025

Highlighted filing

2025

Assets$726,775
Liabilities$230,289
Net Assets$496,486
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $679,6032011Expenses 2012: $634,4592012Expenses 2013: $675,4172013Revenue 2014: $696,161Expenses 2014: $719,152Net Income 2014: -$22,9912014Revenue 2015: $715,518Expenses 2015: $766,536Net Income 2015: -$51,0182015Revenue 2016: $654,744Expenses 2016: $590,985Net Income 2016: $63,7592016Revenue 2017: $738,518Expenses 2017: $667,747Net Income 2017: $70,7712017Revenue 2018: $704,756Expenses 2018: $701,620Net Income 2018: $3,1362018Revenue 2019: $732,378Expenses 2019: $726,295Net Income 2019: $6,0832019Revenue 2020: $800,571Expenses 2020: $766,461Net Income 2020: $34,1102020Revenue 2021: $894,664Expenses 2021: $828,323Net Income 2021: $66,3412021Revenue 2022: $835,777Expenses 2022: $883,879Net Income 2022: -$48,1022022Revenue 2023: $886,352Expenses 2023: $937,885Net Income 2023: -$51,5332023Revenue 2024: $902,644Expenses 2024: $933,788Net Income 2024: -$31,1442024Revenue 2025: $1,328,833Expenses 2025: $1,058,574Net Income 2025: $270,2592025

Highlighted filing

2025

Revenue$1,328,833
Expenses$1,058,574
Net Income$270,259
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$726,775
Liabilities
$230,289
Net assets
$496,486
Revenue
$1,328,833
Expenses
$1,058,574
Net income
$270,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.33$1.06$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.90$0.93$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.84$0.88$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.89$0.83$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.72$0.77$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.70$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.68
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,328,833
Mission and Program Overview

Mission

Education of elementary students in grades k-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,075$389,475▲ $309,400
Land, Buildings, and Equipment, Net$39,925$214,379▲ $174,454
Pledges and Grants Receivable$66,814$73,213▲ $6,399
Savings and Temporary Cash Investments$48,009$48,020▲ $11
Prepaid Expenses and Deferred Charges$6,286$1,688▼ $4,598
Total Assets$241,109$726,775▲ $485,666
Liabilities
Other Liabilities$21,276$187,689▲ $166,413
Accounts Payable and Accrued Expenses$1,649$42,600▲ $40,951
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$22,925$230,289▲ $207,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,535$469,796▲ $270,261
Net Assets With Donor Restrictions$18,649$26,690▲ $8,041
Total Net Assets Fund Balance$218,184$496,486▲ $278,302
Total Liabilities and Net Assets / Fund Balance$241,109$726,775▲ $485,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,460--
Other Land Buildings$292,594--
Leasehold Improvements$72,020--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peggy VermontDirector
Neil DrakeP/s/director
Derek WohlustSecretary
Arthur NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,377
Program Service Revenue
$62,446
Investment Income
$10
Other Revenue
$0
All Other Contributions
$22,243
Change in Net Assets
$270,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,824
Total Revenue per Audited Statements
$1,328,824
Total Revenue per Form 990
$1,328,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,954
Other Expenses$314,620
Total Fundraising Expense$9,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,289$172,241$0$678,530
Occupancy$0$109,397$0$109,397
Office Expenses$31,378$16,816$9,946$58,140
Other Expenses$0$56,338$0$56,338
Payroll Taxes$39,843$12,024$0$51,867
Fees for Services Accounting$0$26,128$0$26,128
Insurance$0$16,622$0$16,622
Pension Plan Contributions$7,937$5,620$0$13,557
Fees for Services Other$0$4,201$0$4,201
Interest$0$1,662$0$1,662
Total Functional Expenses$619,059$429,569$9,946$1,058,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,533
Total Expenses per Audited Statements$1,050,533
Total Expenses per Form 990$1,050,533
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl ValantisMother to the School PrincipalCompensationNo$60,679
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$187,689
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Drake, neil 3746 sw 2nd pl gainesville fl 32607”

Form 990, Part VI, Line 9

“Newman, arthur 1802 nw 11 pl gainesville fl 32605”

Form 990, Part VI, Line 9

“Vermont, peggy 2148 nw 29th ave gainesville fl 32605”

Form 990, Part VI, Line 9

“Wohlust, derek 1109 nw 14th ave gainesville fl 32601”

Filing and Contact Details

Filer

Filer Name
Expressions Learning Arts Academy Inc
EIN
59-3548479
Phone
3523735223
Address
5408 SW 13TH STREET, GAINESVILLE, FL 32609

Signing Officer

Name
Cheryl Valantis
Title
Registered Agent
Phone
3523735223
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Valantis
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
48

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 12C

“Compliance is monitored by the regular meeting of the school board meetings”

Pt VI, Line 11B

“A copy of the final form 990 has been made available to each board member, review done during november board mtg”

Pt VI, Line 15A

“The board treasurer is reponsible for reviewing and determining the compensation package for the principal of the school”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Pt XI

“Governmental funds report capital outlays as expenditures. However in the statement of activities, the cost of those assets is depreciated over their estimated lives”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Pt XII, Line 4B

“Governmental funds reports report capital outlay as expenditures. However, in the stmt of activities, the cost of those assets are depreciated over their estimated useful life thru depreciation exp”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03523735223
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080075
IRS990/CashNonInterestBearingGrp/EOYAmt0389475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01266377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0314620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062446
IRS990/CYRevenuesLessExpensesAmt0270259
IRS990/CYSalariesCompEmpBnftPaidAmt0743954
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IRS990/CYTotalRevenueAmt01328833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR EXEMPT PURPOSE IS THE EDUCATION OF ELEMENTARY STUDENTS IN GRADES K-5. ACADEMIC ACHIEVEMENT IS PROMOTED BY INCORPORATING THE ARTS, PARTICULARLY THE PERFORMING ARTS, INTO THE BASIC CURRICULUM OUTLINED BY THE FLORIDA SUNSHINE STATE STANDARDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026690
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026128
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04201
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IRS990/FeesForServicesOtherGrp/TotalAmt04201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY VERMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK WOHLUST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0P/S/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01226751
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01328833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0FURN/FIXTURES/EQUIP & SOFTWARE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DEBT RETIREMENT
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07937
IRS990/PensionPlanContributionsGrp/TotalAmt013557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073213
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01688
IRS990/PrincipalOfficerNm0CHERYL VALANTIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15091
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0182357
IRS990/PYOtherRevenueAmt062309
IRS990/PYRevenuesLessExpensesAmt0-31144
IRS990/PYSalariesCompEmpBnftPaidAmt0751431
IRS990/PYTotalExpensesAmt0933788
IRS990/PYTotalRevenueAmt0902644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270259
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048020
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/BookValueAmt08460
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08460
IRS990ScheduleD/ExpensesSubtotalAmt01050533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072020
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292594
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0292594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01328824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORTS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIFE THRU DEPRECIATION EXP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373074
IRS990ScheduleD/TotalExpensesPerForm990Amt01050533
IRS990ScheduleD/TotalLiabilityAmt0187689
IRS990ScheduleD/TotalRevenuePerForm990Amt01328824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050533
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/ExplanationTxt0REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOLS CHARTER AND IN ITS BYLAWS 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 COMMENTS ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERYL VALANTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER TO THE SCHOOL PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060679
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHERYL VALANTIS IS A FORMER PRINCIPAL OF EXPRESSIONS LEARNING ARTS ACADEMY, INC. SHE IS NOW A CONSULTANT FOR THE SCHOOL AND HER DAUGHTER (JUNIPER L. DIGIOVANNI) IS THE CURRENT PRINCIPAL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - LINE 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WOHLUST, DEREK 1109 NW 14TH AVE GAINESVILLE FL 32601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241109
IRS990/TotalAssetsEOYAmt0726775
IRS990/TotalAssetsGrp/BOYAmt0241109
IRS990/TotalAssetsGrp/EOYAmt0726775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01266377
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022925
IRS990/TotalLiabilitiesEOYAmt0230289
IRS990/TotalLiabilitiesGrp/BOYAmt022925
IRS990/TotalLiabilitiesGrp/EOYAmt0230289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496486
IRS990/TotalProgramServiceExpensesAmt0619059
IRS990/TotalProgramServiceRevenueAmt062446
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726775
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05408 SW 13TH STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032609
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL VALANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523735223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESSIONS LEARNING ARTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0593548479
ReturnHeader/Filer/PhoneNum03523735223
ReturnHeader/Filer/USAddress/AddressLine1Txt05408 SW 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

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