Civic Intelligence

The Alachua Learning Center Inc

EIN 59-3553820 • 501(c)3 • Alachua, FL

Profile

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.

PO Box 1389Alachua, FL 32616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,437,409

Up $204,848 (+6.3%) from 2023

Liabilities

Up

$352,542

Up $12,502 (+3.7%) from 2023

Net Assets

Up

$3,084,867

Up $192,346 (+6.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$1,858,273

Up $176,257 (+10%) from 2023

Expenses

Up

$1,639,604

Up $155,049 (+10%) from 2023

Net Income

Up

$218,669

Up $21,208 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $676,093Liabilities 2012: $262,424Net Assets 2012: $413,6692012Assets 2013: $669,587Liabilities 2013: $179,652Net Assets 2013: $489,9352013Assets 2014: $669,587Liabilities 2014: $179,652Net Assets 2014: $489,9352014Assets 2015: $813,606Liabilities 2015: $192,670Net Assets 2015: $620,9362015Assets 2016: $977,518Liabilities 2016: $144,323Net Assets 2016: $833,1952016Assets 2017: $1,130,005Liabilities 2017: $130,524Net Assets 2017: $999,4812017Assets 2018: $1,281,169Liabilities 2018: $106,976Net Assets 2018: $1,174,1932018Assets 2019: $1,468,976Liabilities 2019: $93,325Net Assets 2019: $1,375,6512019Assets 2020: $1,825,587Liabilities 2020: $59,465Net Assets 2020: $1,766,1222020Assets 2021: $2,127,469Liabilities 2021: $59,387Net Assets 2021: $2,068,0822021Assets 2022: $3,052,704Liabilities 2022: $329,181Net Assets 2022: $2,723,5232022Assets 2023: $3,232,561Liabilities 2023: $340,040Net Assets 2023: $2,892,5212023Assets 2024: $3,437,409Liabilities 2024: $352,542Net Assets 2024: $3,084,8672024

Highlighted filing

2024

Assets$3,437,409
Liabilities$352,542
Net Assets$3,084,867
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,181,6442012Revenue 2013: $1,156,850Expenses 2013: $1,085,422Net Income 2013: $71,4282013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,788,235Expenses 2015: $1,634,750Net Income 2015: $153,4852015Revenue 2016: $1,987,992Expenses 2016: $1,730,312Net Income 2016: $257,6802016Revenue 2017: $1,994,506Expenses 2017: $1,805,256Net Income 2017: $189,2502017Revenue 2018: $1,366,036Expenses 2018: $1,205,018Net Income 2018: $161,0182018Revenue 2019: $1,373,904Expenses 2019: $1,153,037Net Income 2019: $220,8672019Revenue 2020: $1,432,434Expenses 2020: $1,034,521Net Income 2020: $397,9132020Revenue 2021: $1,415,956Expenses 2021: $1,087,947Net Income 2021: $328,0092021Revenue 2022: $1,990,816Expenses 2022: $1,307,944Net Income 2022: $682,8722022Revenue 2023: $1,682,016Expenses 2023: $1,484,555Net Income 2023: $197,4612023Revenue 2024: $1,858,273Expenses 2024: $1,639,604Net Income 2024: $218,6692024

Highlighted filing

2024

Revenue$1,858,273
Expenses$1,639,604
Net Income$218,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,409
Liabilities
$352,542
Net assets
$3,084,867
Revenue
$1,858,273
Expenses
$1,639,604
Net income
$218,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.35$3.08$1.86$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.89$1.68$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$1.99$1.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.42$1.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.43$1.03$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$1.37$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.37$1.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.99$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.83$1.99$1.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$1.79$1.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$1.16$1.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.41$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,858,273
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$2,085,577▲ $2,085,577
Cash and Non-Interest-Bearing Accounts$2,126,955$856,759▼ $1,270,196
Savings and Temporary Cash Investments$540,000$0▼ $540,000
Land, Buildings, and Equipment, Net$511,742$480,504▼ $31,238
Pledges and Grants Receivable$21,252$9,237▼ $12,015
Prepaid Expenses and Deferred Charges$31,112$3,832▼ $27,280
Accounts Receivable$0$0→ $0
Total Assets$3,232,561$3,437,409▲ $204,848
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$260,018$255,103▼ $4,915
Accounts Payable and Accrued Expenses$80,022$97,439▲ $17,417
Total Liabilities$340,040$352,542▲ $12,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,312$2,667,553▲ $241,241
Net Assets With Donor Restrictions$466,209$417,314▼ $48,895
Total Net Assets Fund Balance$2,892,521$3,084,867▲ $192,346
Total Liabilities and Net Assets / Fund Balance$3,232,561$3,437,409▲ $204,848

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$48,806--
Buildings$127,012$320,824-
Other Land Buildings$246,467$272,402-
Land$103,703--
Equipment$3,322$309,630-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rivera KrishnaDirectorFT$100,688$4,795$105,483

Board Members and Trustees

NameTitle
Syer SaradiyaPresident
Pourchot ThomasBoard Member
Spellman MadhuDirector
Patel HemantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,236
Program Service Revenue
$0
Investment Income
$45,577
Other Revenue
$110,460
All Other Contributions
$2,734
Change in Net Assets
$218,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,273
Total Revenue per Audited Statements
$1,858,273
Total Revenue per Form 990
$1,858,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,869
Other Expenses$432,735
Total Fundraising Expense$2,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,022$232,306$0$1,002,328
Office Expenses$48,401$83,263$2,075$133,739
Occupancy$0$107,300$0$107,300
Fees for Services Other$24,028$75,835$0$99,863
Current Officers, Directors, Trustees, and Key Employees$5,550$91,623$0$97,173
Payroll Taxes$60,128$24,737$0$84,865
Insurance$4,245$28,343$0$32,588
Fees for Services Accounting$0$31,758$0$31,758
Pension Plan Contributions$10,983$8,937$0$19,920
Other Expenses$0$16,758$0$16,758
Other Employee Benefits$2,128$455$0$2,583
Travel$0$1,776$0$1,776
Total Functional Expenses$934,438$703,091$2,075$1,639,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,927
Total Expenses per Form 990$1,639,604
Expenses per Audited Statements$1,634,689
Expenses Not Reported on Form 990$31,238
Expenses Not Reported on Financial Statements$4,915
Other Expense Adjustments$4,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (gasb 87)$255,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Alachua Learning Center Inc
EIN
59-3553820
Phone
3864182080
Address
PO BOX 1389, ALACHUA, FL 32616

Signing Officer

Name
Krishna Rivera
Title
Principal
Phone
3864182080
Signed
2024-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krishna Rivera
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
19

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 reconciliation of net assets - governmental funds report capital outlay as expenditures. However, in the statement of activities, the cost of those assets is depreciated over their estimated useful lives. Repayment of long-term debt principal is an expenditure in governmental funds but reduces long-term liabilities in the statement of net position”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Pt VI, Line 11B

“Tax return is made available to board members by email for their subsequent review at a future board meeting before it is filed”

Pt VI, Line 12C

“Conflicts of interest are reviewed and voted on by the board”

Pt VI, Line 15A

“Wages are determined by experience and are comparable to district”

Pt VI, Line 15B

“Wages are determined by experience and are comparable to district”

Pt VI, Line 19

“All governing documents are made available to the public on the school website”

Financial Statement Notes

Pt XII, Line 2D

“Current year depreciation expense - governmental funds report capital outlays as expenditures. However, in the statement of activities, the cost of those assets is depreciated over their useful lives”

Pt XII, Line 4B

“Issuance of long-term debt provides current financial resources to governmental funds but has no effect on net position. Repayment of principal is an expenditure in governmental funds but reduces long-term liabilities in the statement of net position”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097439
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AllOtherContributionsAmt02734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISHNA RIVERA
IRS990/BooksInCareOfDetail/PhoneNum03864182080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1389
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALACHUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02126955
IRS990/CashNonInterestBearingGrp/EOYAmt0856759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097173
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01702236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045577
IRS990/CYOtherExpensesAmt0432735
IRS990/CYOtherRevenueAmt0110460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0218669
IRS990/CYSalariesCompEmpBnftPaidAmt01206869
IRS990/CYTotalExpensesAmt01639604
IRS990/CYTotalFundraisingExpenseAmt02075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01858273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS A PUBLIC CHARTER SCHOOL WE MEET ALL STATE REQUIREMENTS AND CHARGE NO TUITION, WHILE BEING MUCH SMALLER THAN MOST PUBLIC SCHOOLS, PROVIDING CREATIVE PROGRAMS AND INDIVIDUALIZED LEARNING EXPERIENCES. THE SCHOOL EDUCATES ELEMENTARY (GRADES K-5) AND MIDDLE SCHOOL (GRADES 6-8) CHILDREN. IN THE YEAR ENDED JUNE 30, 2024, THE SCHOOL EDUCATED 165 TOTAL STUDENTS (101 AND 64 ELEMENTARY AND MIDDLE SCHOOL, RESPECTIVELY). THE YEAR ENDED JUNE 30, 2023 SAW 167 STUDENTS EDUCATED (108 ELEMENTARY AND 59 MIDDLE SCHOOL, RESPECTIVELY).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0466209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0417314
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0934438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031758
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024028
IRS990/FeesForServicesOtherGrp/TotalAmt099863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SPELLMAN MADHU
IRS990/Form990PartVIISectionAGrp/PersonNm1SYER SARADIYA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATEL HEMANT
IRS990/Form990PartVIISectionAGrp/PersonNm3RIVERA KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm4POURCHOT THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01690838
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01858273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028343
IRS990/InsuranceGrp/ProgramServicesAmt04245
IRS990/InsuranceGrp/TotalAmt032588
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045577
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02085577
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480504
IRS990/LandBldgEquipCostOrOtherBssAmt01383360
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0110460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110460
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02892521
IRS990/NetAssetsOrFundBalancesEOYAmt03084867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107300
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0107300
IRS990/OfficeExpensesGrp/FundraisingAmt02075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083263
IRS990/OfficeExpensesGrp/ProgramServicesAmt048401
IRS990/OfficeExpensesGrp/TotalAmt0133739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-26323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02583
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116758
IRS990/OtherExpensesGrp/ProgramServicesAmt08953
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt08953
IRS990/OtherExpensesGrp/TotalAmt116758
IRS990/OtherLiabilitiesGrp/BOYAmt0260018
IRS990/OtherLiabilitiesGrp/EOYAmt0255103
IRS990/OtherRevenueTotalAmt0110460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024737
IRS990/PayrollTaxesGrp/ProgramServicesAmt060128
IRS990/PayrollTaxesGrp/TotalAmt084865
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010983
IRS990/PensionPlanContributionsGrp/TotalAmt019920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03832
IRS990/PrincipalOfficerNm0KRISHNA RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01436544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040000
IRS990/PYOtherExpensesAmt0360232
IRS990/PYOtherRevenueAmt0205472
IRS990/PYRevenuesLessExpensesAmt0197461
IRS990/PYSalariesCompEmpBnftPaidAmt01124323
IRS990/PYTotalExpensesAmt01484555
IRS990/PYTotalRevenueAmt01682016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01858273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0447836
IRS990ScheduleD/EquipmentGrp/BookValueAmt03322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0312952
IRS990ScheduleD/ExpensesNotReportedAmt031238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04915
IRS990ScheduleD/ExpensesSubtotalAmt01634689
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02036771
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt148806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS AND ANNUITY CONTRACTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INTEREST RECEIVABLE FROM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0103703
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103703
IRS990ScheduleD/OtherExpensesIncludedAmt031238
IRS990ScheduleD/OtherExpensesNotIncludedAmt04915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0518869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY (GASB 87)
IRS990ScheduleD/RevenueSubtotalAmt01858273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR DEPRECIATION EXPENSE - GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER, IN THE STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ISSUANCE OF LONG-TERM DEBT PROVIDES CURRENT FINANCIAL RESOURCES TO GOVERNMENTAL FUNDS BUT HAS NO EFFECT ON NET POSITION. REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS BUT REDUCES LONG-TERM LIABILITIES IN THE STATEMENT OF NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480504
IRS990ScheduleD/TotalBookValueProgramRltdAmt02085577
IRS990ScheduleD/TotalExpensesPerForm990Amt01639604
IRS990ScheduleD/TotalLiabilityAmt0255103
IRS990ScheduleD/TotalRevenuePerForm990Amt01858273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665927
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION, THE FCC, AND THE USDA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS STATED ON ALL MEDIA MADE AVAILABLE TO THE PUBLIC AND IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE SEE COMMENTS ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9 RECONCILIATION OF NET ASSETS - GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAY AS EXPENDITURES. HOWEVER, IN THE STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES. REPAYMENT OF LONG-TERM DEBT PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS BUT REDUCES LONG-TERM LIABILITIES IN THE STATEMENT OF NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS BY EMAIL FOR THEIR SUBSEQUENT REVIEW AT A FUTURE BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AND VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES ARE DETERMINED BY EXPERIENCE AND ARE COMPARABLE TO DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE SCHOOL WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03232561
IRS990/TotalAssetsEOYAmt03437409
IRS990/TotalAssetsGrp/BOYAmt03232561
IRS990/TotalAssetsGrp/EOYAmt03437409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01702236
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934438
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340040
IRS990/TotalLiabilitiesEOYAmt0352542
IRS990/TotalLiabilitiesGrp/BOYAmt0340040
IRS990/TotalLiabilitiesGrp/EOYAmt0352542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02892521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03084867
IRS990/TotalOtherCompensationAmt04795
IRS990/TotalProgramServiceExpensesAmt0934438
IRS990/TotalReportableCompFromOrgAmt0100688
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03232561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03437409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01776
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1904
IRS990/USAddress/CityNm0ALACHUA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032616
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ALACHUALEARNINGACADEMY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.