Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,876,540
Up $13,064 (+0.7%) from 2024
Net Assets
Up$1,201,530
Up $92,271 (+8.3%) from 2024
Liabilities
Down$675,010
Down $79,207 (-11%) from 2024
Revenue
Up$1,309,292
Up $137,856 (+12%) from 2024
Expenses
Down$1,219,227
Down $111,330 (-8.4%) from 2024
Net Income
Up$90,065
Up $249,186 (+157%) from 2024
Elementary education to better educate children with reading and spelling delays
The einstein school is dedicated to creating a language-based reading model for children with a reading disorder. Our priority mission of building basic reading skills through scientifically rearched instruction which drives our model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,417,905 | $1,365,734 | ▼ $52,171 |
| Savings and Temporary Cash Investments | $329,705 | $363,724 | ▲ $34,019 |
| Cash and Non-Interest-Bearing Accounts | $70,187 | $101,184 | ▲ $30,997 |
| Pledges and Grants Receivable | $34,249 | $31,883 | ▼ $2,366 |
| Prepaid Expenses and Deferred Charges | $5,737 | $9,691 | ▲ $3,954 |
| Accounts Receivable | $5,693 | $4,324 | ▼ $1,369 |
| Total Assets | $1,863,476 | $1,876,540 | ▲ $13,064 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $693,121 | $638,743 | ▼ $54,378 |
| Accounts Payable and Accrued Expenses | $61,096 | $36,267 | ▼ $24,829 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $754,217 | $675,010 | ▼ $79,207 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $724,784 | $730,268 | ▲ $5,484 |
| Net Assets Without Donor Restrictions | $384,475 | $471,262 | ▲ $86,787 |
| Total Net Assets Fund Balance | $1,109,259 | $1,201,530 | ▲ $92,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,476 | $1,876,540 | ▲ $13,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,867 | $659,131 | - |
| Other Land Buildings | $49,292 | $36,479 | - |
| Land | $425,000 | - | - |
| Equipment | $10,575 | $58,379 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Aurelio | Principal | FT | $71,396 | $71,396 |
| Name | Title |
|---|---|
| Timothy Conway Dr | President |
| Linda Lombardino | Vice President |
| Natasha Livingston | Officer |
| Todd Livingston | Officer |
| Sue Keller | Parent Liaison |
| Kathleen Mcglone | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,699 |
| Other Expenses | $320,528 |
| Total Fundraising Expense | $1,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,295 | $131,930 | $0 | $753,225 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $71,396 | $0 | $71,396 |
| Fees for Services Other | $26,028 | $38,768 | $0 | $64,796 |
| Payroll Taxes | $49,944 | $10,629 | $0 | $60,573 |
| Office Expenses | $10,321 | $37,397 | $0 | $47,718 |
| Insurance | $3,859 | $32,857 | $0 | $36,716 |
| Interest | $0 | $30,298 | $0 | $30,298 |
| Fees for Services Accounting | $0 | $28,322 | $0 | $28,322 |
| Occupancy | $0 | $22,337 | $0 | $22,337 |
| Other Employee Benefits | $8,032 | $5,473 | $0 | $13,505 |
| Other Expenses | $0 | $0 | $1,589 | $1,589 |
| Advertising | $0 | $1,502 | $0 | $1,502 |
| Travel | $548 | $687 | $0 | $1,235 |
| Total Functional Expenses | $747,153 | $470,485 | $1,589 | $1,219,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,219,226 |
| Total Expenses per Audited Statements | $1,217,020 |
| Expenses per Audited Statements | $1,164,849 |
| Expenses Not Reported on Financial Statements | $54,377 |
| Other Expense Adjustments | $54,377 |
| Expenses Not Reported on Form 990 | $52,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board meetings are contemporaneously documented and board minutes are available on the schools website for review.”
“Tax return is provided by email for review and approved at next board meeting.”
“Any conflicts of interest are disclosed monitored and or resolved by board of directors.”
“Compensation is based on experience and comparable to district wages.”
“Compensation is based on experience and is comparabe to district wages and updated to reflect florida governors salary requirements.”
“All governing documents, conflict of interest policies, and financial statements are made available for public inspection on the organizations website and are available upon request at the school office.”
“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 | 61096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4324 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A LANGUAGE-BASED READING MODEL FOR CHILDREN WITH A READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY REARCHED INSTRUCTION WHICH DRIVES OUR MODEL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1502 |
| IRS990/AllOtherContributionsAmt | 0 | 208036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE AURELIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523354321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5910 SW ARCHER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71396 |
| 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 | 1813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1197996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40311 |
| IRS990/CYOtherExpensesAmt | 0 | 320528 |
| IRS990/CYOtherRevenueAmt | 0 | 8200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898699 |
| IRS990/CYTotalExpensesAmt | 0 | 1219227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1309292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE EMPHASIZE THE LANGUAGE ARTS, PARTICULARLY READING, AS A SIGNIFICANT PORTION OF EACH DAYS INSTRUCTION, WHILE ALSO PROVIDING MATH REMEDIATION AS NEEDED. IN ADDITION, WE WORK ON STUDENT STRENGTHS USING NON VERBAL AND LESS VERBAL METHODS TO HELP OUR STUDENTS BUILD AND DEMONSTRATE KNOWLEDGE IN ALL AREAS. WE HAVE SUCCESSFULLY EDUCATED 102 STUDENTS IN 2023 AND 99 IN 2024 GRADES 2 TO 8 USING OUR SCIENTIFICALLY RESEARCHED INSTRUCTION MODEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 724784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 747153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28322 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28322 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64796 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE AURELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATASHA LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY CONWAY DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LOMBARDINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PARENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 988147 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1309292 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36716 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 30298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40311 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1365734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119723 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE EINSTEIN SCHOOL IS DEDICATED TO CREATING A LANGUAGE-BASED READING MODEL FOR CHILDREN WITH A READING DISORDER. OUR PRIORITY MISSION OF BUILDING BASIC READING SKILLS THROUGH SCIENTIFICALLY REARCHED INSTRUCTION WHICH DRIVES OUR MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 693121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 638743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1109259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201530 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 384475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2206 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13505 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURN/FIXTURES/EQUIP & SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBT RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1589 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753225 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34249 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31883 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9691 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE M AURELIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFETY PATROL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | T-SHIRT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DUES, FEES & OTHER LOCAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 944 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1077187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29869 |
| IRS990/PYOtherExpensesAmt | 0 | 376664 |
| IRS990/PYOtherRevenueAmt | 0 | 64380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 953893 |
| IRS990/PYTotalExpensesAmt | 0 | 1330557 |
| IRS990/PYTotalRevenueAmt | 0 | 1171436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1309292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 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 | 880867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 659131 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1539998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58379 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52171 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54377 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1164849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52171 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 85771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1309291 |
| 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 | 1365734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1219226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1309291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1309291 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1217020 |
| 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/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED AND BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PROVIDED BY EMAIL FOR REVIEW AND APPROVED AT NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST ARE DISCLOSED MONITORED AND OR RESOLVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON EXPERIENCE AND COMPARABLE TO DISTRICT WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON EXPERIENCE AND IS COMPARABE TO DISTRICT WAGES AND UPDATED TO REFLECT FLORIDA GOVERNORS SALARY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1863476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1876540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1863476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1876540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1197996 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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