Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2019 • EIN 20-5732425

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

(305) 872-1266

Siviq Scores

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

Liabilities / Assets

99th percentile

3.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,728

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,632

Down $107,747 (-61%) from 2018

Net Assets

Down

-$179,898

Down $145,608 (-425%) from 2018

Liabilities

Up

$248,530

Up $37,861 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$1,281,769

Up $31,676 (+2.5%) from 2018

Expenses

Up

$1,427,377

Up $191,884 (+16%) from 2018

Net Income

Down

-$145,608

Down $160,208 (-1097%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$68,632
Liabilities$248,530
Net Assets-$179,898
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,281,769
Expenses$1,427,377
Net Income-$145,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,295,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,827$32,882▼ $108,945
Prepaid Expenses and Deferred Charges$10,751$13,414▲ $2,663
Accounts Receivable$11,176$11,174▼ $2
Land, Buildings, and Equipment, Net$3,987$2,524▼ $1,463
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$176,379$68,632▼ $107,747
Other Assets Total$8,638$8,638→ $0
Liabilities
Other Liabilities$189,117$216,332▲ $27,215
Accounts Payable and Accrued Expenses$21,552$32,198▲ $10,646
Total Liabilities$210,669$248,530▲ $37,861
Net Assets / Fund Balance
Unrestricted Net Assets$-34,290$-179,898▼ $145,608
Total Net Assets Fund Balance$-34,290$-179,898▼ $145,608
Total Liabilities and Net Assets / Fund Balance$176,379$68,632▼ $107,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51$46,313$46,364
Leasehold Improvements$1,327$9,325$10,652
Other Land Buildings$1,146$6,221$7,367
Other Assets Org$8,638--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HoffmanExecutive DirecFT$93,728$93,728

Board Members and Trustees

NameTitle
Drew HaggardPresident
robin kilgoVice President
Jennifer ReevesDirector
sarah wiiliamsDirector
Jessika RadySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,527
Program Service Revenue
$154,511
Investment Income
$58
Other Revenue
$60,673
All Other Contributions
$111,495
Change in Net Assets
$-145,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,769
Revenue Not Reported on Form 990
$12,366
Total Revenue per Audited Statements
$1,294,135
Total Revenue per Form 990
$1,281,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,388
Other Expenses$457,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,338$44,711-$757,049
Current Officers, Directors, Trustees, and Key Employees-$92,024-$92,024
All Other Expenses$26,000$42,931-$68,931
Payroll Taxes$53,884$10,738-$64,622
Other Employee Benefits$44,068$11,625-$55,693
Occupancy$28,762--$28,762
Other Expenses$27,617--$27,617
Insurance-$21,830-$21,830
Travel$17,834--$17,834
Fees for Services Accounting-$9,323-$9,323
Interest-$1,493-$1,493
Depreciation Depletion$1,463--$1,463
Total Functional Expenses$1,192,702$234,675$0$1,427,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,743
Expenses per Audited Statements$1,427,377
Total Expenses per Form 990$1,427,377
Expenses Not Reported on Form 990$12,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,624
Fundraising Direct Expenses$13,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$28,624$28,624$13,356$15,268
Total Events$28,624$28,624$13,356$15,268
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$110,842
Line of Credit$59,391
Accrued Payroll$46,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
3058721266
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Sarah Williams
Title
Executive Director
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williams
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
150

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr 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 expense $11772 other expenses netted to income $594”

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

“Fundraising expenses $11772 other income netted to expense $594”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0142901
IRS990/OtherExpensesGrp/ProgramServicesAmt169460
IRS990/OtherExpensesGrp/ProgramServicesAmt268375
IRS990/OtherExpensesGrp/ProgramServicesAmt327617
IRS990/OtherExpensesGrp/TotalAmt0142901
IRS990/OtherExpensesGrp/TotalAmt169460
IRS990/OtherExpensesGrp/TotalAmt268375
IRS990/OtherExpensesGrp/TotalAmt327617
IRS990/OtherLiabilitiesGrp/BOYAmt0189117
IRS990/OtherLiabilitiesGrp/EOYAmt0216332
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045405
IRS990/OtherRevenueTotalAmt045405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010738
IRS990/PayrollTaxesGrp/ProgramServicesAmt053884
IRS990/PayrollTaxesGrp/TotalAmt064622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013414
IRS990/PrincipalOfficerNm0SARAH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTary PRE-K REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138548
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272158
IRS990/PYOtherRevenueAmt073960
IRS990/PYProgramServiceRevenueAmt0111048
IRS990/PYRevenuesLessExpensesAmt014600
IRS990/PYSalariesCompEmpBnftPaidAmt0963335
IRS990/PYTotalExpensesAmt01235493
IRS990/PYTotalRevenueAmt01250093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046364
IRS990ScheduleD/ExpensesNotReportedAmt012366
IRS990ScheduleD/ExpensesSubtotalAmt01427377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt012366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherRevenueAmt012366
IRS990ScheduleD/RevenueNotReportedAmt012366
IRS990ScheduleD/RevenueSubtotalAmt01281769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expense $11772 other expenses netted to income $594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $11772 other income netted to expense $594
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/TotalBookValueLandBuildingsAmt02524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08638
IRS990ScheduleD/TotalExpensesPerForm990Amt01427377
IRS990ScheduleD/TotalLiabilityAmt0216332
IRS990ScheduleD/TotalRevenuePerForm990Amt01281769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439743
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, 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/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/DirectExpenseSummaryEventsAmt013356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013356
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,632
Liabilities
$248,530
Net assets
-$179,898
Revenue
$1,281,769
Expenses
$1,427,377
Net income
-$145,608
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