Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2011 • EIN 59-3548479

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileN/A
5408 SW 13th Street32609
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$294,676

No earlier filing loaded for comparison.

Net Assets

$293,249

No earlier filing loaded for comparison.

Liabilities

$1,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$294,676
Liabilities$1,427
Net Assets$293,249
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$679,603
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$666,491
Mission and Program Overview

Mission

Education of elementary students in grades k-5

Filing and Contact Details

Filer

EIN
59-3548479
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG
IRS990ScheduleO/GeneralExplanation/Explanation5COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD OF ALACHUA COUNTY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation7PROCEDURE IS ON ORGANIZATION'S WEB SITE - THE DOCUMENTS ARE
IRS990ScheduleO/GeneralExplanation/Explanation8IN THE ORGANIZATION'S OFFICE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032609
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL VALANTIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03523735223
IRS990/TotalAssets/BOY0306118
IRS990/TotalAssetsBOY0306118
IRS990/TotalAssets/EOY0294676
IRS990/TotalAssetsEOY0294676
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0630445
IRS990/TotalExpensesCurrentYear0679603
IRS990/TotalExpensesPriorYear0655775
IRS990/TotalFunctionalExpenses/Fundraising016093
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0273848
IRS990/TotalFunctionalExpenses/ProgramServices0389662
IRS990/TotalFunctionalExpenses/Total0679603
IRS990/TotalFundrsngExpCurrentYear016093
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0817
IRS990/TotalLiabilitiesBOY0817
IRS990/TotalLiabilities/EOY01427
IRS990/TotalLiabilitiesEOY01427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,676
Liabilities
$1,427
Net assets
$293,249
Revenue
-
Expenses
$679,603
Net income
-
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