Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 20-5732425 • 501(c)3 • Big Pine Key, FL
Profile
The school is an independent public school that is chartered by the monroe county school district and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$741,854
Up $183,312 (+33%) from 2023
Liabilities
Up$203,311
Up $80,183 (+65%) from 2023
Net Assets
Up$538,543
Up $103,129 (+24%) from 2023
Revenue
Down$1,730,270
Down $5,143 (-0.3%) from 2023
Expenses
Up$1,627,141
Up $32,330 (+2.0%) from 2023
Net Income
Down$103,129
Down $37,473 (-27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The school is an independent public school that is chartered by the monroe county school district and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $435,757 | $579,680 | ▲ $143,923 |
| Land, Buildings, and Equipment, Net | $60,301 | $149,063 | ▲ $88,762 |
| Accounts Receivable | $17,072 | - | - |
| Prepaid Expenses and Deferred Charges | $45,412 | $13,111 | ▼ $32,301 |
| Total Assets | $558,542 | $741,854 | ▲ $183,312 |
| Liabilities | |||
| Other Liabilities | $91,243 | $116,078 | ▲ $24,835 |
| Mortgage Notes Payable Secured by Investment Property | - | $87,233 | - |
| Accounts Payable and Accrued Expenses | $31,885 | - | - |
| Total Liabilities | $123,128 | $203,311 | ▲ $80,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $435,414 | $538,543 | ▲ $103,129 |
| Total Net Assets Fund Balance | $435,414 | $538,543 | ▲ $103,129 |
| Total Liabilities and Net Assets / Fund Balance | $558,542 | $741,854 | ▲ $183,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,300 | $67,436 | $108,736 |
| Leasehold Improvements | $95,642 | $10,652 | $106,294 |
| Other Land Buildings | $12,121 | $2,139 | $14,260 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Sussman | Executive Di | FT | $28,895 | $28,895 |
| Name | Title |
|---|---|
| Cassandra Scanlon | President |
| Chris Tanaka | President |
| Celia Tolle | Director |
| Keara Mcgraw | Director |
| Meagan Becker | Director |
| Jessica Brattain | Principal |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,357,499 |
| Other Expenses | $269,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,128,032 | $59,370 | - | $1,187,402 |
| Payroll Taxes | $74,696 | $10,759 | - | $85,455 |
| Office Expenses | $76,658 | $8,518 | - | $85,176 |
| Other Employee Benefits | $71,294 | $13,348 | - | $84,642 |
| Fees for Services Other | - | $77,354 | - | $77,354 |
| Insurance | $31,031 | $3,448 | - | $34,479 |
| Other Expenses | $25,870 | $2,874 | - | $28,744 |
| Depreciation Depletion | $6,191 | $688 | - | $6,879 |
| Interest | - | $1,354 | - | $1,354 |
| Total Functional Expenses | $1,445,862 | $181,279 | $0 | $1,627,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,627,141 |
| Total Expenses per Audited Statements | $1,627,141 |
| Total Expenses per Form 990 | $1,627,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $116,078 |
“The executive director reviews the form 990.”
“The monroe county school district monitors and enforces the conflict of interest policies. The board of directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.”
“The executive directors compensation is set by the independent board of directors.”
“Requests for information can be made at the school administrative office.”
“The school is an independent public school that is chartered by the monroe county school district and provides education to students in pre-kindergarten through fifth grade. Enrollment is open to pupils on a first-come / first served basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL IS AN INDEPENDENT PUBLIC SCHOOL THAT IS CHARTERED BY THE MONROE COUNTY SCHOOL DISTRICT AND PROVIDES EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE. ENROLLMENT IS OPEN TO PUPILS ON A FIRST-COME / FIRST SERVED BASIS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD SUSSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058721266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30220 OVERSEAS HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG PINE KEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 269642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1730270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357499 |
| IRS990/CYTotalExpensesAmt | 0 | 1627141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1730270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6879 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED CLASSROOM INSTRUCTION FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. AS IT HAS IN THE PAST YEARS, THE SCHOOL RECEIVED A SCHOOL PERFORMANCE GRADE OF "A", THE HIGHEST PERFORMANCE RATING, FROM THE FLORIDA DEPARTMENT OF EDUCATION. THE SCHOOLS "SPECIALS" PROGRAMMING PROVIDES A MORE STRUCTURED AND IN-DEPTH CURRICULUM FOR ALL STUDENTS. HISTORY, MUSIC, VISUAL ART AND PHYSICAL EDUCATION ALL HAVE EXPANDED PROGRAMS. THE GIFTED PROGRAM CONTINUES WITH MORE CLASS COLLABORATION AND SERVICES PROVIDED BY A FULLY CERTIFIED GIFTED INSTRUCTOR. AFTER SCHOOL PROGRAMS INCLUDE PROGRAMS SUCH AS CHESS CLUB, CHORAL GROUP, PEER TUTORING, AND ARTS AND CRAFTS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1445862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAGAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEARA MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS TANAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA TOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA BRATTAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1730270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/InterestGrp/TotalAmt | 0 | 1354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229290 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL IS AN INDEPENDENT PUBLIC SCHOOL THAT IS CHARTERED BY THE MONROE COUNTY SCHOOL DISTRICT AND PROVIDES EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE. ENROLLMENT IS OPEN TO PUPILS ON A FIRST-COME / FIRST SERVED BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 87233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 435414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84642 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1128032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1187402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13111 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BRATTAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AGENCY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTARY PRE-K REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1477280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1477280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 339089 |
| IRS990/PYOtherRevenueAmt | 0 | 146398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1255722 |
| IRS990/PYTotalExpensesAmt | 0 | 1594811 |
| IRS990/PYTotalRevenueAmt | 0 | 1735413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103129 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1627141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1730270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1627141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116078 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1730270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1730270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1627141 |
| 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 | ON ITS WEBSITE, INCLUDED WITHIN THE STUDENT APPLICATION, THE SCHOOL STATES THAT, AS A CHARTER SCHOOL, IT IS STATUTORILY REQUIRED NOT TO DISCRIMINATE ON THE BASIS OF RACE, NATIONAL ORIGIN, SEX, HANDICAP OR MARITAL STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS AN INDEPENDENT PUBLIC SCHOOL THAT IS CHARTERED BY THE MONROE COUNTY SCHOOL DISTRICT AND PROVIDES EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE. ENROLLMENT IS OPEN TO PUPILS ON A FIRST-COME / FIRST SERVED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MONROE COUNTY SCHOOL DISTRICT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES. THE BOARD OF DIRECTORS APPROVE ALL CONTRACTS AT MONTHLY MEETINGS AND CONSIDERS THE CONFLICT OF INTEREST POLICY WHEN APPROVING A CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR INFORMATION CAN BE MADE AT THE SCHOOL ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 558542 |
| IRS990/TotalAssetsEOYAmt | 0 | 741854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1445862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1627141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1445862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1730270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1730270 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1730270 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30220 OVERSEAS HWY |
| IRS990/USAddress/CityNm | 0 | BIG PINE KEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIGPINEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA BRATTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058721266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG PINE ELEMENTARY ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGP |
| ReturnHeader/Filer/EIN | 0 | 205732425 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058721266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30220 OVERSEAS HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG PINE KEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33043 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650118209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARCIA SANTA MARIA DE ARMAS TRUJILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 SAN LORENZO AVE STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054480404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRO TRUJILLO |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:25:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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