Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2013 • EIN 20-5732425

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization Profilewww.bigpineacademy.com
30220 Overseas Hwy33043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$339,808

Flat from 2013

Net Assets

Flat

$135,112

Flat from 2013

Liabilities

Flat

$204,696

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,315,185

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$339,808
Liabilities$204,696
Net Assets$135,112
Open 2013 Filing

Operations Trend

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: $1,386,4512012Expenses 2013: $1,315,1852013Revenue 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

2013

Revenue-
Expenses$1,315,185
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Gross Receipts
$1,394,401
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 AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017590
IRS990/AccountsPayableAccruedExpenses/EOY037303
IRS990/AccountsReceivable/BOY089010
IRS990/AccountsReceivable/EOY010053
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/Activity2/Expense018827
IRS990/ActivityOrMissionDescription0The school is an independent public school that is chartered by the Monroe County School District and provides education to students in pre-kindergarten through sixth grade. Enrollment is open to pupils on a first-come / first served basis.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral014069
IRS990/AllOtherExpenses/ProgramServices04830
IRS990/AllOtherExpenses/Total018899
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0131986
IRS990/CashNonInterestBearing/EOY0280485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral082658
IRS990/CompCurrentOfficersDirectors/Total082658
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01217836
IRS990/ContributionsGrantsPriorYear01205314
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010700
IRS990/DepreciationDepletion/Total010700
IRS990/DescribedIn501C30true
IRS990/Description0The school provided classroom instruction for approximately 150 students in grades kindergarten through 6th grade with an instructional staff of 11. The School received a 2010-11 School Performance Grade of "A", the highest performance rating, from the Florida Department of Education.During the 2010-11 year, the school expanded its "Specials" programming to provide a more structured and in-depth curriculum for all students. History, Music, Visual Art and Physical Education were all expanded. The Gifted program continued with more class collaboration with services provided by a fully certified gited instructor. After school programs included programs such as Chess Club, Choral Group, Band, peer tutoring, and arts and crafts activities.The new school year starting in the fall of 2011 will see the school providing instruction through the 7th grade.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0983463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014965
IRS990/FeesForServicesAccounting/Total014965
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05566
IRS990/FeesForServicesOther/Total05566
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL MOORE
IRS990/Form990PartVIISectionA/NamePerson1CATHY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2JAY MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson3DREW HAGGARD
IRS990/Form990PartVIISectionA/NamePerson4TINA SIZING
IRS990/Form990PartVIISectionA/NamePerson5ARTHUR SZEGLIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization182658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017895
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01217836
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035264
IRS990/GrossReceipts01394401
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral025327
IRS990/Insurance/Total025327
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec060020
IRS990/LandBuildingsEquipmentBasis093724
IRS990/LandBuildingsEquipmentBasisNet/BOY044404
IRS990/LandBuildingsEquipmentBasisNet/EOY033704
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The school is an independent public school that is chartered by the Monroe County School District and provides education to students in pre-kindergarten through sixth grade. Enrollment is open to pupils on a first-come / first served basis.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY073791
IRS990/NetAssetsOrFundBalancesEOY0135112
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017369
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017369
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043482
IRS990/Occupancy/Total043482
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08889
IRS990/OtherEmployeeBenefits/ProgramServices035693
IRS990/OtherEmployeeBenefits/Total044582
IRS990/OtherExpensePriorYear0379637
IRS990/OtherExpensesCurrentYear0253555
IRS990/OtherExpenses/Description0EDUCATION SERVICES
IRS990/OtherExpenses/Description1MCSD ADMIN FEE
IRS990/OtherExpenses/Description2LEASED PORTABLES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral024357
IRS990/OtherExpenses/ManagementAndGeneral112897
IRS990/OtherExpenses/ProgramServices09559
IRS990/OtherExpenses/ProgramServices137488
IRS990/OtherExpenses/ProgramServices229835
IRS990/OtherExpenses/Total09559
IRS990/OtherExpenses/Total124357
IRS990/OtherExpenses/Total237488
IRS990/OtherExpenses/Total342732
IRS990/OtherLiabilities/BOY0175023
IRS990/OtherLiabilities/EOY0167393
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019826
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02457
IRS990/OtherRevenueMisc/TotalRevenueColumn02457
IRS990/OtherRevenuePriorYear0-2110
IRS990/OtherSalariesAndWages/ManagementAndGeneral063619
IRS990/OtherSalariesAndWages/ProgramServices0791575
IRS990/OtherSalariesAndWages/Total0855194
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral017066
IRS990/PayrollTaxes/ProgramServices062130
IRS990/PayrollTaxes/Total079196
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01001
IRS990/PrepaidExpensesDeferredCharges/EOY015566
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0138844
IRS990/ProgramServiceRevenue/Description0VOLUNTEER PRE-K REVENUE
IRS990/ProgramServiceRevenue/Description1SUMMER PROGRAM
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3PRE-K EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenue/ExclusionAmount02850
IRS990/ProgramServiceRevenuePriorYear0183712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335088
IRS990/ProgramServiceRevenue/TotalRevenueColumn090667
IRS990/ProgramServiceRevenue/TotalRevenueColumn14172
IRS990/ProgramServiceRevenue/TotalRevenueColumn22850
IRS990/ProgramServiceRevenue/TotalRevenueColumn36067
IRS990/ProgramServiceRevenue/TotalRevenueColumn435088
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses061321
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01353831
IRS990/RevenuesLessExpensesCY061321
IRS990/RevenuesLessExpensesPriorYear0465
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01061630
IRS990/SalariesEtcPriorYear01006814
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0232560
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0232560
IRS990ScheduleD/Equipment/BookValue021656
IRS990ScheduleD/Equipment/Depreciation050100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis071756
IRS990ScheduleD/ExpensesNotRptdF9900250455
IRS990ScheduleD/ExpensesSubtotal01315185
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fundraising Expenses $17895
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising expenses $17895
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue05661
IRS990ScheduleD/LeaseholdImprovements/Depreciation04991
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010652
IRS990ScheduleD/OtherExpensesIncluded017895
IRS990ScheduleD/OtherLandBuildings/BookValue06387
IRS990ScheduleD/OtherLandBuildings/Depreciation04929
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011316
IRS990ScheduleD/OtherLiabilities/Amount096568
IRS990ScheduleD/OtherLiabilities/Amount170825
IRS990ScheduleD/OtherLiabilities/Description0Accrued Payroll
IRS990ScheduleD/OtherLiabilities/Description1Accrued compensated absences
IRS990ScheduleD/OtherRevenues017895
IRS990ScheduleD/RevenueNotRptdF9900250455
IRS990ScheduleD/RevenueSubtotal01376506
IRS990ScheduleD/TotalExpensesPerForm99001315185
IRS990ScheduleD/TotalOfAmounts0167393
IRS990ScheduleD/TotalOfBookValueLandBuildings033704
IRS990ScheduleD/TotalRevenuePerForm99001376506
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01565640
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01626961
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0On its website, the school state 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/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035264
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035264
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035264
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS PTO
IRS990ScheduleG/EventsInformation/NetIncomeSummary017369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017895
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Requests for information can be made at the school administrative office.
IRS990ScheduleO/GeneralExplanation/Explanation1The executive directors compensation is set by the independent Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The 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/GeneralExplanation/Explanation3The Executive Director reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030220 OVERSEAS HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0BIG PINE KEY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033040
IRS990/TheBooksAreInCareOf/NamePerson0CATHY HOFFMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03058721266
IRS990/TotalAssets/BOY0266404
IRS990/TotalAssetsBOY0266404
IRS990/TotalAssets/EOY0339808
IRS990/TotalAssetsEOY0339808
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01217836
IRS990/TotalExpensesCurrentYear01315185
IRS990/TotalExpensesPriorYear01386451
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0312895
IRS990/TotalFunctionalExpenses/ProgramServices01002290
IRS990/TotalFunctionalExpenses/Total01315185
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0192613
IRS990/TotalLiabilitiesBOY0192613
IRS990/TotalLiabilities/EOY0204696
IRS990/TotalLiabilitiesEOY0204696
IRS990/TotalLiabNetAssetsFundBalances/BOY0266404
IRS990/TotalLiabNetAssetsFundBalances/EOY0339808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,808
Liabilities
$204,696
Net assets
$135,112
Revenue
-
Expenses
$1,315,185
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$1.32
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