Civic Intelligence

Expressions Learning Arts Academy Inc.

990 • Fiscal year 2013 • EIN 59-3548479

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
5408 SW 13th StreetGainesville, FL 32609
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$212,026

Down $56,315 (-21%) from 2012

Net Assets

Down

$210,249

Down $53,168 (-20%) from 2012

Liabilities

Down

$1,777

Down $3,147 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

$628,000

No earlier filing loaded for comparison.

Expenses

Up

$675,417

Up $40,958 (+6.5%) from 2012

Net Income

-$47,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2013

Assets$212,026
Liabilities$1,777
Net Assets$210,249
Open 2013 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: $634,4592012Revenue 2013: $628,000Expenses 2013: $675,417Net Income 2013: -$47,4172013Revenue 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

2013

Revenue$628,000
Expenses$675,417
Net Income-$47,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$628,000
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 446 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S 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.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1REGULAR MONTHLY FUNDING FROM THE SCHOOL BAOARD OF ALACHUA COUNTY
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IRS990ScheduleO/GeneralExplanation/Explanation1CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED
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
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING
IRS990ScheduleO/GeneralExplanation/Explanation10THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation11GOVERNMENTAL FUNDS REPORTS CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER
IRS990ScheduleO/GeneralExplanation/Explanation12IN THE STMT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED
IRS990ScheduleO/GeneralExplanation/Explanation13OVER THEIR ESTIMATED LIVES.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0227733
IRS990/TotalFunctionalExpenses/ProgramServices0435796
IRS990/TotalFunctionalExpenses/Total0675417
IRS990/TotalFundrsngExpCurrentYear011888
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04924
IRS990/TotalLiabilitiesBOY04924
IRS990/TotalLiabilities/EOY01777
IRS990/TotalLiabilitiesEOY01777
IRS990/TotalLiabNetAssetsFundBalances/BOY0268341
IRS990/TotalLiabNetAssetsFundBalances/EOY0212026
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers064
IRS990/TotalNetAssetsFundBalances/BOY0263417
IRS990/TotalNetAssetsFundBalances/EOY0210249
IRS990/TotalOtherCompensation04663
IRS990/TotalOtherRevenue032193
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn031928
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0435796

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,026
Liabilities
$1,777
Net assets
$210,249
Revenue
$628,000
Expenses
$675,417
Net income
-$47,417
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$0.63$0.68$0.05
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