Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$2,633,644
Up $20,020 (+0.8%) from 2022
Net Assets
Down$1,905,856
Down $671 (-0.0%) from 2022
Liabilities
Up$727,788
Up $20,691 (+2.9%) from 2022
Revenue And Expenses
Revenue
Up$2,260,776
Up $261,595 (+13%) from 2022
Expenses
Up$2,261,448
Up $407,350 (+22%) from 2022
Net Income
Down-$672
Down $145,755 (-100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,260,776
Mission and Program Overview
Mission
Inspire and empower compassionate, global learners
Inspire and empower compassionate global learners
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,627,624 | $1,583,397 | ▼ $44,227 |
| Cash and Non-Interest-Bearing Accounts | $761,514 | $905,425 | ▲ $143,911 |
| Pledges and Grants Receivable | $165,359 | - | - |
| Accounts Receivable | $38,828 | $110,147 | ▲ $71,319 |
| Prepaid Expenses and Deferred Charges | $9,088 | $23,113 | ▲ $14,025 |
| Total Assets | $2,613,624 | $2,633,644 | ▲ $20,020 |
| Other Assets Total | $11,211 | $11,562 | ▲ $351 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $602,307 | $597,208 | ▼ $5,099 |
| Accounts Payable and Accrued Expenses | $84,265 | $113,565 | ▲ $29,300 |
| Deferred Revenue | $20,525 | $17,015 | ▼ $3,510 |
| Total Liabilities | $707,097 | $727,788 | ▲ $20,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,901,169 | $1,900,498 | ▼ $671 |
| Net Assets With Donor Restrictions | $5,358 | $5,358 | → $0 |
| Total Net Assets Fund Balance | $1,906,527 | $1,905,856 | ▼ $671 |
| Total Liabilities and Net Assets / Fund Balance | $2,613,624 | $2,633,644 | ▲ $20,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,197,926 | $1,028,308 | $2,226,234 |
| Equipment | $215,471 | $246,699 | $462,170 |
| Land | $170,000 | - | $170,000 |
| Other Assets Org | $11,562 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Debelder | Chair |
| Mose Bracey | Vice Chair |
| Jason Flom | School Director |
| Harold Bailey | Community Rep |
| Tony Brown | Foundingexofficio |
| Andrea Barton-hulsey | Member at Large |
| Daren Brown | Member at Large |
| Leonard Carper | Member at Large |
| Osubi Craig | Member at Large |
| Yuh-mei Hutt | Member at Large |
| Mollie Ramano | Parent 4th |
| Inger Daniels | Parent Replower |
| Lynnsy Brown | Parent Replower |
| Callie Watson | Secretary |
| Rachel Webber | Teacher Rep |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,377
- Program Service Revenue
- $1,904,015
- Investment Income
- $14,384
- Other Revenue
- $0
- Change in Net Assets
- $-672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,366,223 |
| Other Expenses | $895,225 |
| Total Fundraising Expense | $102,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,161,289 | $136,623 | $68,311 | $1,366,223 |
| All Other Expenses | $447,841 | $19,702 | $32,497 | $500,040 |
| Other Expenses | $91,002 | $22,750 | $458 | $114,210 |
| Depreciation Depletion | $85,914 | $9,546 | - | $95,460 |
| Insurance | $37,350 | $4,150 | - | $41,500 |
| Office Expenses | $32,991 | $6,889 | $1,320 | $41,200 |
| Interest | $21,683 | $3,833 | - | $25,516 |
| Total Functional Expenses | $1,929,533 | $229,329 | $102,586 | $2,261,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“A draft copy is reviewed by management and the finance committee”
Part VI Line 11B
“Once reviewed a final copy is provided to the full board for review”
Part VI Line 19
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Alpha School Inc
- EIN
- 59-3622879
- In Care Of
- % JASON FLOM
- Phone
- 8503865550
- Address
- 2524 HARTFIELD ROAD, Tallahassee, FL 32303
- Doing Business As
- Cornerstone Learning Community
Signing Officer
- Name
- Jason Flom
- Title
- Principal
- Phone
- 8503865550
- Signed
- 2024-05-09
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Jason Flom
- Legal Domicile
- Fl
- Voting Board Members
- 24
- Independent Board Members
- 22
- Employees
- 60
- Volunteers
- 50
Preparer
- Firm
- Dave V John LLC
- Address
- 4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
- Preparer
- Dave V John
- Phone
- 9547358855
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“TECHNOLOGY Total expenses - $80024.00 Program service expenses - $76023.00 Mgmt and general expenses - $4001.00 Fundraising expenses - $0.00”
Part IX Line 24E
“REPAIR AND MAINENANCE Total expenses - $157012.00 Program service expenses - $141311.00 Mgmt and general expenses - $15701.00 Fundraising expenses - $0.00”
Part IX Line 24E
“SCHOOL MATERIAL Total expenses - $230507.00 Program service expenses - $230507.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“FUNDRAISING EXPENSE Total expenses - $32497.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $32497.00”
Part1 Line6
“Volunteers include: parents & grandparents volunteering on campus, college”
Part1 Line6
“Students observing our faculty, reading dog visiting campus, outside”
Part1 Line6
“Organizations visiting campus to provide educational enrichment to our”
Part1 Line6
“Students (hands-on science exhibits, etc”
Partvi, Line 2
“Related party information among officers”
Partvi, Line 11B
“Bernicestine mcleod bailey, community re, family”
Partvi, Line 11B
“HAROLD BAILEY, COMMUNITY”
Partvi, Line 11B
“A draft copy is reviewed by management and the finance committee”
Partvi, Line 11B
“Once reviewed a final copy is provided to the full”
Partvi, Line 11B
“BOARD FOR REVIEW.”
Ptvi, Line 12C
“Enforcement of conflicts policy,the board of trustees maintains”
Ptvi, Line 12C
“An ongoing and open dialog regarding potential conflicts of interest”
Ptvi, Line 12C
“And addresses them openly as concerns arise”
Pt VI Line 15A
“Compensation process for top official for all positions on campus”
Pt VI Line 15A
“(director, administration, faculty & staff)regional comparison data”
Pt VI Line 15A
“Is pulled from independent sources (nais, ism leon county schools”
Pt VI Line 15A
“And other independent school credentialing bodies)”
Pt VI Line 15A
“Regarding salaries & benefits and used to create compensation”
Pt VI Line 15A
“GUIDELINES FOR OUR STAFF”
Ptivi Line 19
“Governing documents disclosure explanation documents are made”
Ptivi Line 19
“Available via third party websites including guidestar”
Ptivi Line 19
“Findlearngive and community foundation of north florida.”
Ptivi Line 19
“Documents will also be provided upon request from the school”
Ptivi Line 19
“BUSINESS OFFICE.”
Raw XML AppendixShowing 400 of 470 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1901169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1900498 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11562 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22750 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1161289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1366223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23113 |
| IRS990/PrincipalOfficerNm | 0 | JASON FLOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1904015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1904015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 626502 |
| IRS990/PYOtherRevenueAmt | 0 | 38376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1544307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227596 |
| IRS990/PYTotalExpensesAmt | 0 | 1854098 |
| IRS990/PYTotalRevenueAmt | 0 | 1999181 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2260776 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1197926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1028308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2226234 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462170 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1583397 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11562 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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 | false |
| 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 | THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TECHNOLOGY Total expenses - $80024.00 Program service expenses - $76023.00 Mgmt and general expenses - $4001.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIR AND MAINENANCE Total expenses - $157012.00 Program service expenses - $141311.00 Mgmt and general expenses - $15701.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL MATERIAL Total expenses - $230507.00 Program service expenses - $230507.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE Total expenses - $32497.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $32497.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VOLUNTEERS INCLUDE: PARENTS & GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BERNICESTINE MCLEOD BAILEY, COMMUNITY RE, FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HAROLD BAILEY, COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ENFORCEMENT OF CONFLICTS POLICY,THE BOARD OF TRUSTEES MAINTAINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | AND ADDRESSES THEM OPENLY AS CONCERNS ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPENSATION PROCESS FOR TOP OFFICIAL FOR ALL POSITIONS ON CAMPUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | (DIRECTOR, ADMINISTRATION, FACULTY & STAFF)REGIONAL COMPARISON DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM LEON COUNTY SCHOOLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | GUIDELINES FOR OUR STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART1 LINE6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART1 LINE6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART1 LINE6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART1 LINE6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PARTVI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PARTVI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PARTVI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PARTVI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PARTVI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PARTVI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PTVI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PTVI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PTVI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | PT VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PTIVI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | PTIVI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | PTIVI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | PTIVI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | PTIVI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2613624 |
| IRS990/TotalAssetsEOYAmt | 0 | 2633644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2613624 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,633,644
- Liabilities
- $727,788
- Net assets
- $1,905,856
- Revenue
- $2,260,776
- Expenses
- $2,261,448
- Net income
- -$672