Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3548479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$260,636
Up $1,325 (+0.5%) from 2018
Net Assets
Up$257,443
Up $2,412 (+0.9%) from 2018
Liabilities
Down$3,193
Down $1,087 (-25%) from 2018
Revenue
Up$732,378
Up $27,622 (+3.9%) from 2018
Expenses
Up$726,295
Up $24,675 (+3.5%) from 2018
Net Income
Up$6,083
Up $2,947 (+94%) from 2018
Education of elementary students in grades k-5
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,564 | $176,920 | ▲ $4,356 |
| Savings and Temporary Cash Investments | $47,374 | $47,483 | ▲ $109 |
| Land, Buildings, and Equipment, Net | $31,251 | $27,580 | ▼ $3,671 |
| Prepaid Expenses and Deferred Charges | $6,905 | $5,141 | ▼ $1,764 |
| Pledges and Grants Receivable | $1,217 | $3,512 | ▲ $2,295 |
| Total Assets | $259,311 | $260,636 | ▲ $1,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,280 | $3,193 | ▼ $1,087 |
| Total Liabilities | $4,280 | $3,193 | ▼ $1,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,780 | $229,863 | ▲ $6,083 |
| Permanently Rstr Net Assets | $31,251 | $27,580 | ▼ $3,671 |
| Total Net Assets Fund Balance | $255,031 | $257,443 | ▲ $2,412 |
| Total Liabilities and Net Assets / Fund Balance | $259,311 | $260,636 | ▲ $1,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,909 | $1,551 | - |
| Other Land Buildings | $1,693 | $31,808 | - |
| Leasehold Improvements | $18,978 | $48,542 | - |
| Name | Title |
|---|---|
| John H Dame Jr | Director |
| Peggy Vermont | Director |
| Neil Drake | P/s/director |
| Arthur Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,525 |
| Other Expenses | $154,770 |
| Total Fundraising Expense | $5,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,075 | $142,782 | $0 | $521,857 |
| Occupancy | $0 | $79,515 | $0 | $79,515 |
| Payroll Taxes | $29,105 | $10,940 | $0 | $40,045 |
| Office Expenses | $18,021 | $10,950 | $5,420 | $34,391 |
| Fees for Services Accounting | $0 | $18,621 | $0 | $18,621 |
| Insurance | $0 | $13,753 | $0 | $13,753 |
| Pension Plan Contributions | $5,142 | $4,481 | $0 | $9,623 |
| Fees for Services Other | $1,639 | $2,726 | $0 | $4,365 |
| Other Expenses | $2,544 | $0 | $0 | $2,544 |
| Travel | $288 | $0 | $0 | $288 |
| Total Functional Expenses | $436,567 | $284,308 | $5,420 | $726,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $729,966 |
| Expenses per Audited Statements | $726,295 |
| Total Expenses per Form 990 | $726,295 |
| Expenses Not Reported on Form 990 | $3,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Drake, neil 3746 sw 2nd pl gainesville fl 32607”
“Newman, arthur 1802 nw 11 pl gainesville fl 32605”
“Vermont, peggy 2148 nw 29th ave gainesville fl 32605”
“Dame, john h jr 325 s glencruiten ave lake alfred fl 33850”
“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 report capital outlays as expenditures. However in the statement of activities, the cost of those assets is depreciated over their estimated lives”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 27178 |
| 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 | 172564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 16866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364 |
| IRS990/CYOtherExpensesAmt | 0 | 154770 |
| IRS990/CYOtherRevenueAmt | 0 | 50623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571525 |
| IRS990/CYTotalExpensesAmt | 0 | 726295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732378 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18621 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18621 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4365 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY VERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN H DAME JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | P/S/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 16866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 637347 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109481 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50623 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50623 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34391 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3671 |
| 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 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2544 |
| IRS990/OtherRevenueTotalAmt | 0 | 50623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40045 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9623 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31251 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5141 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL VALANTIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 670739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 160750 |
| IRS990/PYOtherRevenueAmt | 0 | 33916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540870 |
| IRS990/PYTotalExpensesAmt | 0 | 701620 |
| IRS990/PYTotalRevenueAmt | 0 | 704756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6083 |
| 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 | 732378 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1551 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3671 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 726295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67520 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732378 |
| 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 | 27580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 726295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 729966 |
| 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 | REGULAR MONTHLY FUNDING FROM THE SCHOOL BOARD OF ALACHUA COUNTY IS RECEIVED TO COVER OPERATING EXPENSES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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 | GOVERNMENTAL 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/ExplanationTxt | 5 | DRAKE, NEIL 3746 SW 2ND PL GAINESVILLE FL 32607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEWMAN, ARTHUR 1802 NW 11 PL GAINESVILLE FL 32605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VERMONT, PEGGY 2148 NW 29TH AVE GAINESVILLE FL 32605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DAME, JOHN H JR 325 S GLENCRUITEN AVE LAKE ALFRED FL 33850 |
| 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 | Pt XI |
| 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 |
| 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 | 259311 |
| IRS990/TotalAssetsEOYAmt | 0 | 260636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 681391 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 726295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/TravelGrp/TotalAmt | 0 | 288 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 223780 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229863 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| 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 | 2019-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXPRESSIONS LEARNING ARTS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPR |
| ReturnHeader/Filer/EIN | 0 | 593548479 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523735223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5408 SW 13TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32609 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 270F17E63C1A512876B9AD11DB5FFAA86A059932 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.0.165.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:07:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON C BRANNAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 161 N MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525286558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon C Brannan |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T13:08:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.