Civic Intelligence

Alachua Learning Academy Inc

990 • Fiscal year 2021 • EIN 59-3553820

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileN/A
PO Box 1389Alachua, FL 32616

(386) 418-2080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,930

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,127,469

Up $301,882 (+17%) from 2020

Net Assets

Up

$2,068,082

Up $301,960 (+17%) from 2020

Liabilities

Down

$59,387

Down $78 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$1,415,956

Down $16,478 (-1.2%) from 2020

Expenses

Up

$1,087,947

Up $53,426 (+5.2%) from 2020

Net Income

Down

$328,009

Down $69,904 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,127,469
Liabilities$59,387
Net Assets$2,068,082
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,415,956
Expenses$1,087,947
Net Income$328,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,415,956
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
Cash and Non-Interest-Bearing Accounts$1,467,064$1,812,585▲ $345,521
Land, Buildings, and Equipment, Net$333,667$307,618▼ $26,049
Pledges and Grants Receivable$12,192$2,896▼ $9,296
Prepaid Expenses and Deferred Charges$11,164$2,870▼ $8,294
Accounts Receivable$0$0→ $0
Total Assets$1,825,587$2,127,469▲ $301,882
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,465$59,387▼ $78
Total Liabilities$59,465$59,387▼ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,852$1,622,009▲ $321,157
Net Assets With Donor Restrictions$465,270$446,073▼ $19,197
Total Net Assets Fund Balance$1,766,122$2,068,082▲ $301,960
Total Liabilities and Net Assets / Fund Balance$1,825,587$2,127,469▲ $301,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,469$267,367-
Other Land Buildings$13,991$229,661-
Land$103,703--
Equipment$9,455$331,051-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rivera KrishnaDirectorFT$67,930$67,930

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,364,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,531
All Other Contributions
$15,186
Change in Net Assets
$328,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,956
Total Revenue per Audited Statements
$1,415,956
Total Revenue per Form 990
$1,415,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,043
Other Expenses$320,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,112$149,704$0$629,816
Office Expenses$18,726$89,004$0$107,730
Current Officers, Directors, Trustees, and Key Employees$1,750$66,680$0$68,430
Other Expenses$0$58,720$0$58,720
Payroll Taxes$37,439$17,059$0$54,498
Occupancy$0$46,758$0$46,758
Fees for Services Other$11,588$34,120$0$45,708
Fees for Services Accounting$0$36,903$0$36,903
Insurance$6,568$16,723$0$23,291
Pension Plan Contributions$9,572$3,245$0$12,817
Other Employee Benefits$1,240$242$0$1,482
Travel$0$634$0$634
Total Functional Expenses$568,155$519,792$0$1,087,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,996
Expenses per Audited Statements$1,087,947
Total Expenses per Form 990$1,087,947
Expenses Not Reported on Form 990$26,049
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
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
2021-11-18
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
53
Volunteers
0

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, 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”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measuremnt 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 mailed.”

Pt VI, Line 12C

“Conflict of issues 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

“Current year expenditures for capital assets - see above comments”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01415957
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0180469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0447836
IRS990ScheduleD/EquipmentGrp/BookValueAmt09455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0340506
IRS990ScheduleD/ExpensesNotReportedAmt026049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01087947
IRS990ScheduleD/LandGrp/BookValueAmt0103703
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103703
IRS990ScheduleD/OtherExpensesIncludedAmt026049
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229661
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0243652
IRS990ScheduleD/RevenueSubtotalAmt01415956
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/ExplanationTxt1CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS - SEE ABOVE COMMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307618
IRS990ScheduleD/TotalExpensesPerForm990Amt01087947
IRS990ScheduleD/TotalRevenuePerForm990Amt01415956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113996
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMNT 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 MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF ISSUES 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01825587
IRS990/TotalAssetsEOYAmt02127469
IRS990/TotalAssetsGrp/BOYAmt01825587
IRS990/TotalAssetsGrp/EOYAmt02127469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364425
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059465
IRS990/TotalLiabilitiesEOYAmt059387
IRS990/TotalLiabilitiesGrp/BOYAmt059465
IRS990/TotalLiabilitiesGrp/EOYAmt059387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02068082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568155
IRS990/TotalReportableCompFromOrgAmt067930
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02127469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0634
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0634
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03864182080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALACHUA LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAC
ReturnHeader/Filer/EIN0593553820
ReturnHeader/Filer/PhoneNum03864182080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1389
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C BRANNAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,469
Liabilities
$59,387
Net assets
$2,068,082
Revenue
$1,415,956
Expenses
$1,087,947
Net income
$328,009
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits