Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3553820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$669,587
Down $6,506 (-1.0%) from 2012
Net Assets
Up$489,935
Up $76,266 (+18%) from 2012
Liabilities
Down$179,652
Down $82,772 (-32%) from 2012
Revenue
$1,156,850
No earlier filing loaded for comparison.
Expenses
Down$1,085,422
Down $96,222 (-8.1%) from 2012
Net Income
$71,428
No earlier filing loaded for comparison.
We believe that our small school size combined with creative and inspired teachers results in higher student engagement and truly effective learning. This gives students an opportunity to meet their potential in interpersonal relationships and academic studies.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53547 |
| IRS990/AccountsReceivable/BOY | 0 | 8771 |
| IRS990/AccountsReceivable/EOY | 0 | 16722 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION GRADES K-8 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1389 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALACHUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32616 |
| IRS990/AllOtherContributions | 0 | 3203 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109306 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 279 |
| IRS990/ConferencesMeetings/Total | 0 | 279 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHARTER SCHOOL GRADES K-8 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 600857 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 84804 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14056 |
| IRS990/FeesForServicesOther/Total | 0 | 98860 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM ALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SETH SPELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA ELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS PORCHOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MBR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MBR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1156850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11344 |
| IRS990/Insurance/ProgramServices | 0 | 4579 |
| IRS990/Insurance/Total | 0 | 15923 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8826 |
| IRS990/Interest/Total | 0 | 8826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 53 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 552985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1094611 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 536341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 541626 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2151 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2151 |
| IRS990/MissionDescription | 0 | EDUCATION FOR GRADES K THRU 8 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 163110 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 126105 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM ALLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489935 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22462 |
| IRS990/Occupancy/Total | 0 | 22462 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26356 |
| IRS990/OfficeExpenses/Total | 0 | 82674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12524 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44461 |
| IRS990/OtherExpensesCurrentYear | 0 | 299997 |
| IRS990/OtherExpenses/Description | 0 | FFE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | FEES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100 |
| IRS990/OtherExpenses/Total | 0 | 12439 |
| IRS990/OtherExpenses/Total | 1 | 492 |
| IRS990/OtherExpenses/Total | 2 | 2341 |
| IRS990/OtherExpenses/Total | 3 | 28762 |
| IRS990/OtherRevenueCurrentYear | 0 | 129759 |
| IRS990/OtherRevenueMisc/Description | 0 | MEAL SVC |
| IRS990/OtherRevenueMisc/Description | 1 | FIELD TRIP FEES |
| IRS990/OtherRevenueMisc/Description | 2 | STUDENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75760 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9665 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 42183 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 42183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191795 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 479991 |
| IRS990/OtherSalariesAndWages/Total | 0 | 671786 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32115 |
| IRS990/PayrollTaxes/Total | 0 | 53834 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7200 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8144 |
| IRS990/PensionPlanContributions/Total | 0 | 15344 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 373231 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 415521 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4092 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1933 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1023835 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE I GRANT |
| IRS990/ProgramServiceRevenue/Description | 1 | FTE |
| IRS990/ProgramServiceRevenue/Description | 2 | SRP |
| IRS990/ProgramServiceRevenue/Description | 3 | STIPENDS |
| IRS990/ProgramServiceRevenue/Description | 4 | FLORIDA LEAD PROGRAM |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 920723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 920723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2232 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 71428 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1153647 |
| IRS990/RevenuesLessExpensesCY | 0 | 71428 |
| IRS990/SalariesEtcCurrentYear | 0 | 785425 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 315321 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 122224 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 437545 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14669 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245563 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 260232 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 103703 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 103703 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63039 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 170233 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 233272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44894 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14965 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 59859 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 541626 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY DIRECTOR AND BOARD MEMBERS AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST ITEMS ARE REVIEWED AND VOTED ON BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE REVIEWED BY THE DIRECTOR AND ARE BASED ON EXPERIENCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LEVEL AND COMPARABLE TO DISTRICT WAGE DIRECTIVES |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11100 W SR235 A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALACHUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRISHNA RIVERA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3864182080 |
| IRS990/TotalAssets/BOY | 0 | 676093 |
| IRS990/TotalAssetsBOY | 0 | 676093 |
| IRS990/TotalAssets/EOY | 0 | 669587 |
| IRS990/TotalAssetsEOY | 0 | 669587 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3203 |
| IRS990/TotalExpensesCurrentYear | 0 | 1085422 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1701 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 482864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 600857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1085422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1701 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 262424 |
| IRS990/TotalLiabilitiesBOY | 0 | 262424 |
| IRS990/TotalLiabilities/EOY | 0 | 179652 |
| IRS990/TotalLiabilitiesEOY | 0 | 179652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 676093 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 669587 |
| IRS990/TotalNbrEmployees | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 413669 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 489935 |
| IRS990/TotalOtherRevenue | 0 | 129759 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49575 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 49575 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 600857 |
| IRS990/TotalProgramServiceRevenue | 0 | 1023835 |
| IRS990/TotalReportableCompFromOrg | 0 | 55240 |
| IRS990/TotalRevenueCurrentYear | 0 | 1156850 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1153647 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1156850 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 663 |
| IRS990/Travel/ProgramServices | 0 | 401 |
| IRS990/Travel/Total | 0 | 1064 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 40438 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 74414 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593553820 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALACHUA LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | ALAC |
| ReturnHeader/Filer/Phone | 0 | 3864182080 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1389 |
| ReturnHeader/Filer/USAddress/City | 0 | ALACHUA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32616 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | KRISHNA RIVERA |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TRACIE L PAYNE EA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11250 NE 77TH CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRONSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32621 |
| ReturnHeader/Preparer/Name | 0 | TRACIE L CARRYER EA |
| ReturnHeader/Preparer/Phone | 0 | 3524864060 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T15:32:15-04:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.