Civic Intelligence

South Mckeel Academyinc

EIN 20-3703433 • 501(c)3

Profile

Our charter school is dedicated to passionately inspiring lifelong learning and preparing our students to succeed in a post secondary environment. We are focued on innovative curriculum integrating the latest technology and real life endeavors.

2222 Edgewood Drive33803

www.mckeelschools.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$112,139

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,357,959

Up $162,383 (+7.4%) from 2013

Liabilities

Up

$680,964

Up $129,265 (+23%) from 2013

Net Assets

Up

$1,676,995

Up $33,118 (+2.0%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$8,882,617

Up $501,547 (+6.0%) from 2013

Expenses

Up

$8,849,499

Up $180,649 (+2.1%) from 2013

Net Income

Up

$33,118

Up $320,898 (+112%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,526Liabilities 2011: $374,815Net Assets 2011: $1,942,7112011Assets 2012: $2,714,093Liabilities 2012: $397,179Net Assets 2012: $2,316,9142012Assets 2013: $2,195,576Liabilities 2013: $551,699Net Assets 2013: $1,643,8772013Assets 2014: $2,357,959Liabilities 2014: $680,964Net Assets 2014: $1,676,9952014

Highlighted filing

2014

Assets$2,357,959
Liabilities$680,964
Net Assets$1,676,995
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,793,525Expenses 2011: $8,100,176Net Income 2011: $693,3492011Expenses 2012: $8,023,4222012Revenue 2013: $8,381,070Expenses 2013: $8,668,850Net Income 2013: -$287,7802013Revenue 2014: $8,882,617Expenses 2014: $8,849,499Net Income 2014: $33,1182014

Highlighted filing

2014

Revenue$8,882,617
Expenses$8,849,499
Net Income$33,118
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,959
Liabilities
$680,964
Net assets
$1,676,995
Revenue
$8,882,617
Expenses
$8,849,499
Net income
$33,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.68$1.68$8.88$8.85$0.03
2013Summary only. Only limited summary data is available for this year.$2.20$0.55$1.64$8.38$8.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.40$2.32$8.02
2011Summary only. Only limited summary data is available for this year.$2.32$0.37$1.94$8.79$8.10$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,882,617
Mission and Program Overview

Mission

Our charter school is dedicated to passionately inspiring lifelong learning and preparing our students to succeed in a post secondary environment. We are focued on innovative curriculum integrating the latest technology and real life endeavors.

Our mission is to provide a high-quality, innovative, technology-integrated educational choice for parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464,631$1,411,675▼ $52,956
Rtn Earn Endowment Incm Other Fnds$1,266,320$1,334,347▲ $68,027
Land, Buildings, and Equipment, Net$377,557$393,704▲ $16,147
Pd in Cap Srpls Land Bldg Eqp Fund$377,557$342,648▼ $34,909
Savings and Temporary Cash Investments$308,742$310,248▲ $1,506
Accounts Receivable$18,415$128,178▲ $109,763
Prepaid Expenses and Deferred Charges$26,231--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,195,576$2,357,959▲ $162,383
Other Assets Total-$114,154-
Liabilities
Other Liabilities$456,807$609,454▲ $152,647
Accounts Payable and Accrued Expenses$86,115$71,510▼ $14,605
Deferred Revenue$8,777--
Total Liabilities$551,699$680,964▲ $129,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,877$1,676,995▲ $33,118
Total Liabilities and Net Assets / Fund Balance$2,195,576$2,357,959▲ $162,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$129,617$271,790$0
Leasehold Improvements$264,087$111,484$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judi MorrisPrincipalFT$112,139$112,139

Board Members and Trustees

NameTitle
Taylor CaffeyBoard Chairman
Dr Cathy Wooley-brownDirector
Dr Larry RossDirector
John StargelDirector
Mark ThompsonDirector
Michael PeeplesDirector
Phillip WalkerDirector
Seth MckeelDirector
Stephanie CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,772
Program Service Revenue
$7,791,533
Investment Income
$2,407
Other Revenue
$854,905
All Other Contributions
$0
Change in Net Assets
$33,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,882,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,882,617
Total Revenue per Form 990
$8,882,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,869
Other Expenses$3,928,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,974$198,980-$3,820,954
Occupancy$1,838,399$60,739-$1,899,138
Other Employee Benefits$364,188$26,292-$390,480
Fees for Services Management$367,619--$367,619
Payroll Taxes$292,583$22,287-$314,870
Pension Plan Contributions$256,134$26,292-$282,426
All Other Expenses$262,566--$262,566
Insurance$127,420$5,238-$132,658
Other Expenses$115,028$2,870$0$117,898
Current Officers, Directors, Trustees, and Key Employees-$112,139-$112,139
Depreciation Depletion$75,146$4,912-$80,058
Travel$69,770$2,127-$71,897
Conferences and Meetings$23,245$3,258-$26,503
Fees for Services Other$25,916--$25,916
Information Technology$25,670--$25,670
Fees for Services Accounting-$15,000-$15,000
Fees for Services Lobbying-$10,000-$10,000
Interest-$2,591-$2,591
Total Functional Expenses$7,887,396$962,103$0$8,849,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,849,499
Total Expenses per Audited Statements$8,849,499
Total Expenses per Form 990$8,849,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$382,985
Compensated Absences$105,776
Unearned Revenue$69,637
Capital Lease Obligations$51,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance director. It is emailed to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a report of conflict of interest annually disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“An executive committee established by the board conducts the annual performance review and sets salary for the superintendent of schools.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon public request.”

Filing and Contact Details

Filer

EIN
20-3703433
Phone
8635100044

Signing Officer

Name
Julie Ehnle
Title
Assist. Director Operations
Phone
8636804047
Signed
2015-02-13

Organization Details

Principal Officer
Julie Ehnle
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
1,000
Raw XML AppendixShowing 400 of 581 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/OtherAssetsTotalGrp/EOYAmt0114154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390480
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22870
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1421738
IRS990/OtherExpensesGrp/ProgramServicesAmt2115028
IRS990/OtherExpensesGrp/TotalAmt0469378
IRS990/OtherExpensesGrp/TotalAmt1421738
IRS990/OtherExpensesGrp/TotalAmt2117898
IRS990/OtherLiabilitiesGrp/BOYAmt0456807
IRS990/OtherLiabilitiesGrp/EOYAmt0609454
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS/OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190819
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0854905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03820954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292583
IRS990/PayrollTaxesGrp/TotalAmt0314870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0377557
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0342648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256134
IRS990/PensionPlanContributionsGrp/TotalAmt0282426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026231
IRS990/PrincipalOfficerNm0JULIE EHNLE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07791533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07791533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02325
IRS990/PYOtherExpensesAmt03691374
IRS990/PYOtherRevenueAmt0852979
IRS990/PYProgramServiceRevenueAmt07267107
IRS990/PYRevenuesLessExpensesAmt0-287780
IRS990/PYSalariesCompEmpBnftPaidAmt04977476
IRS990/PYTotalExpensesAmt08668850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08381070
IRS990/ReconcilationRevenueExpnssAmt033118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08882617
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01266320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01334347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310248
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS WERE MADE TO A LOBBYIST TO ENSURE THAT THE INTEREST OF SOUTH MCKEEL ACADEMY INC AND OTHER CHARTER SCHOOLS IN FLORIDA WERE BEING REPRESENTED TO THE STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08849499
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111484
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0375571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08882617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393704
IRS990ScheduleD/TotalExpensesPerForm990Amt08849499

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