Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Expressions Learning Arts Academy Inc.
990 • Fiscal year 2012 • EIN 59-3548479
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$268,341
Down $26,335 (-8.9%) from 2011
Net Assets
Down$263,417
Down $29,832 (-10%) from 2011
Liabilities
Up$4,924
Up $3,497 (+245%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$634,459
Down $45,144 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $611,659
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 444 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OF ALACHUA COUNTY BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROCEDURE IS ON ORGANIZATION'S WEB SITE - THE DOCUMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | IN THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | VALANTIS, CHERYL 1501 NW 34 PL GAINESVILLE FL 32605 DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607 VAES, ROBERTA 10 NW 80 BLVD GAINESVILLE FL 32607 BRUNNY, RONNIE 3746 SW 2ND PLACE GAINESVILLE FL 32607 NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605 CASSIE, ELISE 14512 SW 118TH AVE ARCHER FL 32618 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | FUNDRAISING EXPENSES 12820. 12820. REPAIR & MAINTENANCE 10302. 488. 9814. 0. ELECTRIC 6509. 6509. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
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| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40490 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22225 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5408 SW 13TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAINESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL VALANTIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523735223 |
| IRS990/TotalAssets/BOY | 0 | 294676 |
| IRS990/TotalAssetsBOY | 0 | 294676 |
| IRS990/TotalAssets/EOY | 0 | 268341 |
| IRS990/TotalAssetsEOY | 0 | 268341 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 558236 |
| IRS990/TotalExpensesCurrentYear | 0 | 634459 |
| IRS990/TotalExpensesPriorYear | 0 | 679603 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12820 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220392 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 401247 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 634459 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12820 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1427 |
| IRS990/TotalLiabilitiesBOY | 0 | 1427 |
| IRS990/TotalLiabilities/EOY | 0 | 4924 |
| IRS990/TotalLiabilitiesEOY | 0 | 4924 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294676 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 268341 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 293249 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 263417 |
| IRS990/TotalOtherCompensation | 0 | 4910 |
| IRS990/TotalOtherRevenue | 0 | 22672 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 29695 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 401247 |
| IRS990/TotalProgramServiceRevenue | 0 | 29695 |
| IRS990/TotalReportableCompFromOrg | 0 | 64459 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $268,341
- Liabilities
- $4,924
- Net assets
- $263,417
- Revenue
- -
- Expenses
- $634,459
- Net income
- -