Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3548479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$186,188
Up $60,312 (+48%) from 2015
Net Assets
Up$183,578
Up $59,505 (+48%) from 2015
Liabilities
Up$2,610
Up $807 (+45%) from 2015
Revenue
Down$654,744
Down $60,774 (-8.5%) from 2015
Expenses
Down$590,985
Down $175,551 (-23%) from 2015
Net Income
Up$63,759
Up $114,777 (+225%) from 2015
Education of elementary students in grades k-5
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,749 | $88,664 | ▲ $54,915 |
| Savings and Temporary Cash Investments | $47,167 | $47,201 | ▲ $34 |
| Land, Buildings, and Equipment, Net | $37,959 | $33,705 | ▼ $4,254 |
| Prepaid Expenses and Deferred Charges | $6,959 | $10,656 | ▲ $3,697 |
| Other Notes and Loans Receivable, Net | - | $3,542 | - |
| Pledges and Grants Receivable | $42 | $2,420 | ▲ $2,378 |
| Total Assets | $125,876 | $186,188 | ▲ $60,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,803 | $2,610 | ▲ $807 |
| Total Liabilities | $1,803 | $2,610 | ▲ $807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,114 | $149,873 | ▲ $63,759 |
| Permanently Rstr Net Assets | $37,959 | $33,705 | ▼ $4,254 |
| Total Net Assets Fund Balance | $124,073 | $183,578 | ▲ $59,505 |
| Total Liabilities and Net Assets / Fund Balance | $125,876 | $186,188 | ▲ $60,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885 | $2,644 | - |
| Other Land Buildings | $6,041 | $50,812 | - |
| Leasehold Improvements | $26,779 | $40,741 | - |
| Name | Title |
|---|---|
| Michael Mcshane | Director |
| Peggy Vermont | Director |
| Sander Kaplin | Director |
| Neil Drake | P/director |
| Joyce Shahboz | Secretary |
| Arthur Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,409 |
| Other Expenses | $209,576 |
| Total Fundraising Expense | $8,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,844 | $39,390 | $0 | $342,234 |
| Occupancy | $0 | $78,440 | $0 | $78,440 |
| Fees for Services Other | $26,810 | $28,349 | $0 | $55,159 |
| Office Expenses | $21,511 | $11,120 | $8,624 | $41,255 |
| Payroll Taxes | $23,356 | $3,784 | $0 | $27,140 |
| Fees for Services Accounting | $0 | $18,246 | $0 | $18,246 |
| Insurance | $0 | $12,252 | $0 | $12,252 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $10,000 | $0 | $10,000 |
| Pension Plan Contributions | $2,035 | $0 | $0 | $2,035 |
| Other Expenses | $1,752 | $0 | $0 | $1,752 |
| Travel | $435 | $0 | $0 | $435 |
| Total Functional Expenses | $380,406 | $201,955 | $8,624 | $590,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $595,239 |
| Total Expenses per Form 990 | $590,985 |
| Expenses per Audited Statements | $589,698 |
| Expenses Not Reported on Form 990 | $5,541 |
| Expenses Not Reported on Financial Statements | $1,287 |
| Other Expense Adjustments | $1,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Gala/silent Auction | $9,354 | $9,354 | - | $9,354 |
| Total Events | $9,354 | $9,354 | $2,876 | $6,478 |
“Drake, neil 3746 sw 2nd pl gainesville fl 32607”
“Newman, arthur 1802 nw 11 pl gainesville fl 32605”
“Shahboz, joyce 5408 sw 13th st gainesville fl 32608”
“Kaplin, sander 5408 sw 13th st gainesville fl fl 32608”
“Vermont, peggy 2148 nw 29th ave gainesville fl 32605”
“Mcshane, michael 5408 sw 13th st gainesville fl 32608”
“Compliance is monitored by the regular meeting of the school board meetings”
“A copy of the final form 990 has been made available to each board member, review done during november board mtg”
“The board treasurer is reponsible for reviewing and determining the compensation package for the principal of the school”
“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”
“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”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2610 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 33404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUNIPER DIGIOVANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523735223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5408 SW 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22392 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 620630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 209576 |
| IRS990/CYOtherRevenueAmt | 0 | 34054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381409 |
| IRS990/CYTotalExpensesAmt | 0 | 590985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE SHAHBOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDER KAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY VERMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | P/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 564834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127902 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34054 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34054 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183578 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41255 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4254 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURN/FIXTURES/EQUIP & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1752 |
| IRS990/OtherRevenueTotalAmt | 0 | 34054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342234 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2035 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37959 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10656 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL VALANTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 159538 |
| IRS990/PYOtherRevenueAmt | 0 | 37666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606998 |
| IRS990/PYTotalExpensesAmt | 0 | 766536 |
| IRS990/PYTotalRevenueAmt | 0 | 715518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 654744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2644 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5541 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 589698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67520 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5541 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 56853 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 654744 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 590985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 654744 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 654744 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595239 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. SEE COMMENTS ON LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2016 GALA/SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLIANCE IS MONITORED BY THE REGULAR MEETING OF THE SCHOOL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FINAL FORM 990 HAS BEEN MADE AVAILABLE TO EACH BOARD MEMBER, REVIEW DONE DURING NOVEMBER BOARD MTG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER IS REPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION PACKAGE FOR THE PRINCIPAL OF THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHAHBOZ, JOYCE 5408 SW 13TH ST GAINESVILLE FL 32608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KAPLIN, SANDER 5408 SW 13TH ST GAINESVILLE FL FL 32608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MCSHANE, MICHAEL 5408 SW 13TH ST GAINESVILLE FL 32608 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125876 |
| IRS990/TotalAssetsEOYAmt | 0 | 186188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 186188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 620630 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8624 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 590985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 124073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183578 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 654744 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 186188 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/TravelGrp/TotalAmt | 0 | 435 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86114 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5408 SW 13TH STREET |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL VALANTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGISTERED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523735223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPRESSIONS LEARNING ARTS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPR |
| ReturnHeader/Filer/EIN | 0 | 593548479 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.