Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2010 • EIN 20-5732425

Jul 01, 2009 to Jun 30, 2010 • Filed on May 02, 2011

Organization Profilewww.bigpineacademy.com
30220 Overseas Highway33043
Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$80,162

No earlier filing loaded for comparison.

Net Assets

-$92,964

No earlier filing loaded for comparison.

Liabilities

$173,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,197,183

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $80,162Liabilities 2010: $173,126Net Assets 2010: -$92,9642010Assets 2011: $266,075Liabilities 2011: $192,749Net Assets 2011: $73,3262011Assets 2012: $266,404Liabilities 2012: $192,613Net Assets 2012: $73,7912012Assets 2013: $339,808Liabilities 2013: $204,696Net Assets 2013: $135,1122013Assets 2014: $247,208Liabilities 2014: $187,159Net Assets 2014: $60,0492014Assets 2015: $160,473Liabilities 2015: $226,056Net Assets 2015: -$65,5832015Assets 2016: $119,899Liabilities 2016: $178,961Net Assets 2016: -$59,0622016Assets 2017: $113,819Liabilities 2017: $162,709Net Assets 2017: -$48,8902017Assets 2018: $176,379Liabilities 2018: $210,669Net Assets 2018: -$34,2902018Assets 2019: $68,632Liabilities 2019: $248,530Net Assets 2019: -$179,8982019Assets 2020: $221,334Liabilities 2020: $371,871Net Assets 2020: -$150,5372020Assets 2021: $172,685Liabilities 2021: $152,556Net Assets 2021: $20,1292021Assets 2022: $427,217Liabilities 2022: $132,405Net Assets 2022: $294,8122022Assets 2023: $558,542Liabilities 2023: $123,128Net Assets 2023: $435,4142023Assets 2024: $741,854Liabilities 2024: $203,311Net Assets 2024: $538,5432024

Highlighted filing

2010

Assets$80,162
Liabilities$173,126
Net Assets-$92,964
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,197,1832010Revenue 2011: $1,406,315Expenses 2011: $1,240,025Net Income 2011: $166,2902011Expenses 2012: $1,386,4512012Revenue 2013: $1,376,506Expenses 2013: $1,315,185Net Income 2013: $61,3212013Revenue 2014: $1,517,480Expenses 2014: $1,592,543Net Income 2014: -$75,0632014Revenue 2015: $1,450,686Expenses 2015: $1,576,318Net Income 2015: -$125,6322015Revenue 2016: $1,463,132Expenses 2016: $1,456,611Net Income 2016: $6,5212016Revenue 2017: $1,523,822Expenses 2017: $1,513,650Net Income 2017: $10,1722017Revenue 2018: $1,250,093Expenses 2018: $1,235,493Net Income 2018: $14,6002018Revenue 2019: $1,281,769Expenses 2019: $1,427,377Net Income 2019: -$145,6082019Revenue 2020: $1,283,114Expenses 2020: $1,253,753Net Income 2020: $29,3612020Revenue 2021: $1,421,468Expenses 2021: $1,250,802Net Income 2021: $170,6662021Revenue 2022: $1,589,465Expenses 2022: $1,314,782Net Income 2022: $274,6832022Revenue 2023: $1,735,413Expenses 2023: $1,594,811Net Income 2023: $140,6022023Revenue 2024: $1,730,270Expenses 2024: $1,627,141Net Income 2024: $103,1292024

Highlighted filing

2010

Revenue-
Expenses$1,197,183
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 2, 2011
Return Version
2009v1.7
Gross Receipts
$1,073,081
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
Filing and Contact Details

Filer

EIN
20-5732425
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990: ORGANIZATIONS MISSION: CURRENTLY THE SCHOOL IS PROVIDING EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH SIXTH GRADE. ENROLLMENT IS OPEN TO PUPILS ON A FIRST-COME FIRST-SERVED BASIS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205732425
ReturnHeader/Filer/Name/BusinessNameLine10BIG PINE ELEMENTARY ACADEMY INC
ReturnHeader/Filer/NameControl0BIGP
ReturnHeader/Filer/Phone03058721266
ReturnHeader/Filer/USAddress/AddressLine1030220 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/City0BIG PINE KEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033043
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0CATHY HOFFMAN
ReturnHeader/Officer/Phone03058721266
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BISHOP ROSASCO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 42-1075
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMMERLAND KEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330421075
ReturnHeader/Preparer/Name0PETER ROSASCO CPA
ReturnHeader/Preparer/Phone03057454077
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T10:32:31-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,162
Liabilities
$173,126
Net assets
-$92,964
Revenue
-
Expenses
$1,197,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.73$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.74$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.42$1.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$1.28$1.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$1.46$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.45$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.52$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.38$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.07$1.41$1.24$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.20