Civic Intelligence

Alpha School Inc.

990 • Fiscal year 2024 • EIN 59-3622879

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization ProfileCORNERSTONELC.COM
2524 Hartfield RoadTallahassee, FL 32303

(850) 386-5550

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,501,654

Down $131,990 (-5.0%) from 2023

Net Assets

Down

$1,820,700

Down $85,156 (-4.5%) from 2023

Liabilities

Down

$680,954

Down $46,834 (-6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$2,274,584

Up $13,808 (+0.6%) from 2023

Expenses

Up

$2,359,740

Up $98,292 (+4.3%) from 2023

Net Income

Down

-$85,156

Down $84,484 (-12572%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,052,326Liabilities 2012: $130,539Net Assets 2012: $1,921,7872012Assets 2013: $2,011,842Liabilities 2013: $157,664Net Assets 2013: $1,854,1782013Assets 2014: $1,939,138Liabilities 2014: $121,555Net Assets 2014: $1,817,5832014Assets 2015: $2,151,529Liabilities 2015: $119,234Net Assets 2015: $2,032,2952015Assets 2016: $2,075,283Liabilities 2016: $117,274Net Assets 2016: $1,958,0092016Assets 2017: $2,029,681Liabilities 2017: $124,931Net Assets 2017: $1,904,7502017Assets 2018: $1,979,614Liabilities 2018: $127,069Net Assets 2018: $1,852,5452018Assets 2019: $2,063,926Liabilities 2019: $259,411Net Assets 2019: $1,804,5152019Assets 2020: $2,236,590Liabilities 2020: $450,937Net Assets 2020: $1,785,6532020Assets 2021: $2,199,800Liabilities 2021: $438,356Net Assets 2021: $1,761,4442021Assets 2022: $2,613,624Liabilities 2022: $707,097Net Assets 2022: $1,906,5272022Assets 2023: $2,633,644Liabilities 2023: $727,788Net Assets 2023: $1,905,8562023Assets 2024: $2,501,654Liabilities 2024: $680,954Net Assets 2024: $1,820,7002024Assets 2025: $2,342,667Liabilities 2025: $672,316Net Assets 2025: $1,670,3512025

Highlighted filing

2024

Assets$2,501,654
Liabilities$680,954
Net Assets$1,820,700
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,415,913Expenses 2012: $1,391,567Net Income 2012: $24,3462012Revenue 2013: $1,306,550Expenses 2013: $1,374,611Net Income 2013: -$68,0612013Revenue 2014: $1,358,596Expenses 2014: $1,395,192Net Income 2014: -$36,5962014Revenue 2015: $1,674,502Expenses 2015: $1,501,935Net Income 2015: $172,5672015Revenue 2016: $1,679,806Expenses 2016: $1,754,092Net Income 2016: -$74,2862016Revenue 2017: $1,718,716Expenses 2017: $1,771,975Net Income 2017: -$53,2592017Revenue 2018: $1,710,422Expenses 2018: $1,762,627Net Income 2018: -$52,2052018Revenue 2019: $1,791,812Expenses 2019: $1,839,842Net Income 2019: -$48,0302019Revenue 2020: $1,830,809Expenses 2020: $1,849,671Net Income 2020: -$18,8622020Revenue 2021: $1,699,435Expenses 2021: $1,723,644Net Income 2021: -$24,2092021Revenue 2022: $1,999,181Expenses 2022: $1,854,098Net Income 2022: $145,0832022Revenue 2023: $2,260,776Expenses 2023: $2,261,448Net Income 2023: -$6722023Revenue 2024: $2,274,584Expenses 2024: $2,359,740Net Income 2024: -$85,1562024Revenue 2025: $1,925,568Expenses 2025: $2,075,917Net Income 2025: -$150,3492025

Highlighted filing

2024

Revenue$2,274,584
Expenses$2,359,740
Net Income-$85,156
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,274,584
Mission and Program Overview

Mission

Inspire and empower compassionate, global learners

Inspire and empower compassionate global learners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,397$1,505,108▼ $78,289
Cash and Non-Interest-Bearing Accounts$905,425$881,997▼ $23,428
Accounts Receivable$110,147$87,799▼ $22,348
Prepaid Expenses and Deferred Charges$23,113$14,157▼ $8,956
Total Assets$2,633,644$2,501,654▼ $131,990
Other Assets Total$11,562$12,593▲ $1,031
Liabilities
Unsecured Notes Loans Payable$597,208$528,534▼ $68,674
Accounts Payable and Accrued Expenses$113,565$109,841▼ $3,724
Deferred Revenue$17,015$42,579▲ $25,564
Total Liabilities$727,788$680,954▼ $46,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,498$1,815,342▼ $85,156
Net Assets With Donor Restrictions$5,358$5,358→ $0
Total Net Assets Fund Balance$1,905,856$1,820,700▼ $85,156
Total Liabilities and Net Assets / Fund Balance$2,633,644$2,501,654▼ $131,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,992$1,144,764$1,422,756
Land$1,087,303-$1,087,303
Equipment$134,588$178,345$312,933
Other Land Buildings$5,225$29,275$34,500
Other Assets Org$12,593--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph DebelderChair
Jason FlomSchool Director
Harold BaileyCommunity Rep
Tony BrownFoundingexofficio
Amelia MooreMember at Large
Bernicestine BaileyMember at Large
Betsey BrownMember at Large
Cristin BurnsMember at Large
Dr Aisha BaileyMember at Large
Jonothan WebberMember at Large
Osubi CraigMember at Large
Valarie BlockerMember at Large
Yuh-mei HuttMember at Large
Mollie RamanoParent 4th
Inger DanielsParent Replower
Lynnsy BrownParent Replower
Callie WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,194
Program Service Revenue
$2,008,723
Investment Income
$9,667
Other Revenue
$0
Change in Net Assets
$-85,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,090
Other Expenses$838,650
Total Fundraising Expense$56,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,348,959$146,545$25,586$1,521,090
Depreciation Depletion$87,774$9,753-$97,527
Insurance$53,573$5,346-$58,919
All Other Expenses$13,793$23,613$19,378$56,784
Information Technology$48,396$2,547-$50,943
Other Expenses$36,510$4,057$528$40,567
Advertising-$23,810$10,283$34,093
Office Expenses$20,369$4,253$815$25,437
Interest$17,098$3,022-$20,120
Total Functional Expenses$2,045,803$257,347$56,590$2,359,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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

“The form 990 is present at the board meeting for review and approval”

Part VI Line 19

“Documents are available uppon 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
2025-04-15
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

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 , 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”

Ptvi, Line 12C

“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”

Pt VI Line 15A

“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.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01505108
IRS990/LandBldgEquipCostOrOtherBssAmt02857492
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0INSPIRE AND EMPOWER COMPASSIONATE, GLOBAL LEARNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01905856
IRS990/NetAssetsOrFundBalancesEOYAmt01820700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OfficeExpensesGrp/ProgramServicesAmt020369
IRS990/OfficeExpensesGrp/TotalAmt025437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011562
IRS990/OtherAssetsTotalGrp/EOYAmt012593
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIAL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24057
IRS990/OtherExpensesGrp/ProgramServicesAmt0240761
IRS990/OtherExpensesGrp/ProgramServicesAmt1104834
IRS990/OtherExpensesGrp/ProgramServicesAmt273736
IRS990/OtherExpensesGrp/ProgramServicesAmt336510
IRS990/OtherExpensesGrp/TotalAmt0240761
IRS990/OtherExpensesGrp/TotalAmt1131570
IRS990/OtherExpensesGrp/TotalAmt281929
IRS990/OtherExpensesGrp/TotalAmt340567
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014157
IRS990/PrincipalOfficerNm0JASON FLOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01763931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01763931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014384
IRS990/PYOtherExpensesAmt0895225
IRS990/PYProgramServiceRevenueAmt01904015
IRS990/PYRevenuesLessExpensesAmt0-672
IRS990/PYSalariesCompEmpBnftPaidAmt01366223
IRS990/PYTotalExpensesAmt02261448
IRS990/PYTotalRevenueAmt02260776
IRS990/ReconcilationRevenueExpnssAmt0-85156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02274584
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422756
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312933
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01087303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012593
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0THE SCHOOL PARTICIPATE IN THE SCHOOL CHOICE SCHOLARSHIP
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROGRAM ADMINISTERED BY STEP UP FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENT AT THE BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS INCLUDE: PARENTS & GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BERNICESTINE MCLEOD BAILEY, COMMUNITY , FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAROLD BAILEY, COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENFORCEMENT OF CONFLICTS POLICY,THE BOARD OF TRUSTEES MAINTAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND ADDRESSES THEM OPENLY AS CONCERNS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPENSATION PROCESS FOR TOP OFFICIAL FOR ALL POSITIONS ON CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16(DIRECTOR, ADMINISTRATION, FACULTY & STAFF)REGIONAL COMPARISON DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM LEON COUNTY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GUIDELINES FOR OUR STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1 LINE6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART1 LINE6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART1 LINE6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART1 LINE6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PARTVI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PARTVI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PARTVI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PARTVI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PARTVI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PTVI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PTVI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PTVI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PT VI LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,654
Liabilities
$680,954
Net assets
$1,820,700
Revenue
$2,274,584
Expenses
$2,359,740
Net income
-$85,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$1.93$2.08$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.68$1.82$2.27$2.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.73$1.91$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$2.00$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$1.70$1.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.45$1.79$1.83$1.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$1.79$1.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$1.71$1.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.90$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.31$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$1.42$1.39$0.02