2024-01-29T12:25:38-08:00 2023-06-30 593356202 Brannan & Hessel CPA LLC 161 N Main Street Williston FL 32696 990 2022-07-01 593553820 THE ALACHUA LEARNING CENTER INC ALAC 3864182080 PO BOX 1389 ALACHUA FL 32616 KRISHNA RIVERA PRINCIPAL 3864182080 2023-11-09 true KRISHNA RIVERA XXX-XX-XXXX true Sharon C Brannan P00447490 3525286558 2024-01-29 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISHNA RIVERA PO BOX 1904 ALACHUA FL 32616 1682016 false X N/A X 1999 FL 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. 4 4 52 12 0 0 1802603 1436544 0 40000 188213 205472 1990816 1682016 0 0 899368 1124323 0 737 408576 360232 1307944 1484555 682872 197461 3052704 3232561 329181 340040 2723523 2892521 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. false false 887285 0 1682016 AS A PUBLIC CHARTER SCHOOL WE MEET ALL STATE REQUIRMENTS & CHARGE NO TUITION, WHILE BEING MUCH SMALLER THAN MOST PUBLIC SCHOOLS & PROVIDING CREATIVE PROGRAMS & INDIVIDUALIZED LEARNING EXPERIENCES. THE SCHOOL SERVES GRADES 6-8, EDUCATING 59 STUDENTS & 47 STUDENTS, IN THE YEARS ENDING JUNE 30, 2023 & 2022, RESPECTIVELY. ALSO THE SCHOOL EDUCATED 108 & 106 STUDENTS IN THE YEARS ENDING JUNE 30, 2023 & 2022, RESPECTIVELY, SERVING GRADES K-5 887285 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 52 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false X X KRISHNA RIVERA 3864182080 PO BOX 1389 ALACHUA FL 32616 SPELLMAN MADHU DIRECTOR 2.00 X X 0 0 0 SYER SARADIYA PRESIDENT 2.00 X X 0 0 0 PATEL HEMANT TREASURER 2.00 X X 0 0 0 RIVERA KRISHNA DIRECTOR 40.00 X 88966 0 4236 POURCHOT THOMAS BOARD MEMBER 2.00 X 0 0 0 88966 0 4236 false false false 6885 1419938 9721 1436544 40000 0 0 6885 205472 205472 0 0 205472 1682016 245472 0 0 102034 5060 96974 0 920855 730169 190686 0 19083 10281 8802 0 0 0 0 0 82351 58752 23599 0 34350 0 34350 0 53111 21553 31558 0 170846 43569 126540 737 55779 0 55779 0 3948 1272 2676 0 28340 10120 18220 0 FIELD TRIP EXPENSES 6509 6509 0 0 CAP/NON-CAP PURCHASES 7349 0 7349 0 1484555 887285 596533 737 2178856 2126955 540000 327455 21252 0 31112 1417217 905475 544893 511742 1500 1500 3052704 3232561 64475 80022 264706 260018 329181 340040 X 2275201 2426312 448322 466209 2723523 2892521 3052704 3232561 X 197461 -28463 X X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103703 103703 447836 303005 144831 346809 339521 7288 518869 262949 255920 511742 LEASE LIABILITY (GASB 87) 260018 260018 1682016 1682016 1682016 1513018 33151 33151 1479867 4688 4688 1484555 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 true true true true true true true false false false false false false false false true false true Line 6b FUNDS ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION Line 3 POLICY IS STATED ON ALL MEDIA MADE AVAILABLE TO THE PUBLIC AND IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE SEE COMMENTS ON LINE 3 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