Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2016 • EIN 20-5732425

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.bpc.keysschools.com
30220 Overseas HwyBig Pine Key, FL 33043

(305) 294-1040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,052

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$119,899

Down $40,574 (-25%) from 2015

Net Assets

Up

-$59,062

Up $6,521 (+9.9%) from 2015

Liabilities

Down

$178,961

Down $47,095 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$1,463,132

Up $12,446 (+0.9%) from 2015

Expenses

Down

$1,456,611

Down $119,707 (-7.6%) from 2015

Net Income

Up

$6,521

Up $132,153 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$119,899
Liabilities$178,961
Net Assets-$59,062
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$1,463,132
Expenses$1,456,611
Net Income$6,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,477,742
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.

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 eighth grade. Enrollment is open to pupils on a first-come / first served basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,113$73,869▼ $31,244
Accounts Receivable$15,641$20,829▲ $5,188
Land, Buildings, and Equipment, Net$23,880$14,836▼ $9,044
Prepaid Expenses and Deferred Charges$7,196$1,724▼ $5,472
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$160,473$119,899▼ $40,574
Other Assets Total$8,643$8,641▼ $2
Liabilities
Other Liabilities$214,592$176,333▼ $38,259
Accounts Payable and Accrued Expenses$11,464$2,628▼ $8,836
Total Liabilities$226,056$178,961▼ $47,095
Net Assets / Fund Balance
Unrestricted Net Assets$-65,583$-59,062▲ $6,521
Total Net Assets Fund Balance$-65,583$-59,062▲ $6,521
Total Liabilities and Net Assets / Fund Balance$160,473$119,899▼ $40,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,476$73,626$82,102
Other Land Buildings$3,408$7,908$11,316
Leasehold Improvements$2,952$7,700$10,652
Other Assets Org$8,638--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HoffmanExecutive DirecFT$89,052$89,052

Board Members and Trustees

NameTitle
Drew HaggardPresident
Jessika RadyVice President
Arthur SzeglinDirector
Dani MackenzieDirector
Gene ThompsonDirector
Jennifer ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,387
Program Service Revenue
$127,369
Investment Income
$0
Other Revenue
$32,376
Change in Net Assets
$6,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,132
Revenue Not Reported on Form 990
$247,170
Total Revenue per Audited Statements
$1,710,302
Total Revenue per Form 990
$1,463,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,231
Other Expenses$321,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,567$41,150-$925,717
Current Officers, Directors, Trustees, and Key Employees-$89,052-$89,052
Payroll Taxes$66,210$10,333-$76,543
Other Employee Benefits$38,547$5,372-$43,919
Travel$42,536--$42,536
Insurance-$38,417-$38,417
All Other Expenses$28,457$5,885-$34,342
Occupancy-$29,572-$29,572
Other Expenses$21,403$3,340-$24,743
Fees for Services Accounting-$13,775-$13,775
Depreciation Depletion$9,044--$9,044
Fees for Services Other$1,671$5,000-$6,671
Total Functional Expenses$1,188,717$267,894$0$1,456,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,781
Expenses per Audited Statements$1,456,611
Total Expenses per Form 990$1,456,611
Expenses Not Reported on Form 990$247,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,563
Fundraising Direct Expenses$14,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Pto$33,563$33,563$14,610$18,953
Total Events$33,563$33,563$14,610$18,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$92,310
Accrued Payroll$80,092
aCCRUED PAYROLL TAXES$3,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors compensation is set by the independent Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for information can be made at the school administrative office.”

Filing and Contact Details

Filer

Filer Name
Big Pine Elementary Academy Inc
EIN
20-5732425
Phone
3052941040
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Cathy Hoffman
Title
Executive Direc
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
300

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $14610”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $14610”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08643
IRS990/OtherAssetsTotalGrp/EOYAmt08641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043919
IRS990/OtherExpensesGrp/Desc0ELC
IRS990/OtherExpensesGrp/Desc1MCSD ADMIN FEE
IRS990/OtherExpensesGrp/Desc2LEASED PORTABLES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13340
IRS990/OtherExpensesGrp/ProgramServicesAmt070789
IRS990/OtherExpensesGrp/ProgramServicesAmt125493
IRS990/OtherExpensesGrp/ProgramServicesAmt221403
IRS990/OtherExpensesGrp/TotalAmt070789
IRS990/OtherExpensesGrp/TotalAmt125998
IRS990/OtherExpensesGrp/TotalAmt225493
IRS990/OtherExpensesGrp/TotalAmt324743
IRS990/OtherLiabilitiesGrp/BOYAmt0214592
IRS990/OtherLiabilitiesGrp/EOYAmt0176333
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013423
IRS990/OtherRevenueTotalAmt013423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt066210
IRS990/PayrollTaxesGrp/TotalAmt076543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEER PRE-K REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112689
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305846
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333555
IRS990/PYOtherRevenueAmt0-46
IRS990/PYProgramServiceRevenueAmt0144886
IRS990/PYRevenuesLessExpensesAmt0-125632
IRS990/PYSalariesCompEmpBnftPaidAmt01242763
IRS990/PYTotalExpensesAmt01576318
IRS990/PYTotalRevenueAmt01450686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01426248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232560
IRS990ScheduleD/EquipmentGrp/BookValueAmt08476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082102
IRS990ScheduleD/ExpensesNotReportedAmt0247170
IRS990ScheduleD/ExpensesSubtotalAmt01456611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt014610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2aCCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt014610
IRS990ScheduleD/RevenueNotReportedAmt0247170
IRS990ScheduleD/RevenueSubtotalAmt01463132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $14610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $14610
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08641
IRS990ScheduleD/TotalExpensesPerForm990Amt01456611
IRS990ScheduleD/TotalLiabilityAmt0176333
IRS990ScheduleD/TotalRevenuePerForm990Amt01463132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703781
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS PTO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014610
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The executive directors compensation is set by the independent Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be made at the school administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160473

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,899
Liabilities
$178,961
Net assets
-$59,062
Revenue
$1,463,132
Expenses
$1,456,611
Net income
$6,521
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