Civic Intelligence

Big Pine Elementary Academy Inc

990 • Fiscal year 2020 • EIN 20-5732425

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

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

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,443

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$221,334

Up $152,702 (+222%) from 2019

Net Assets

Up

-$150,537

Up $29,361 (+16%) from 2019

Liabilities

Up

$371,871

Up $123,341 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$1,283,114

Up $1,345 (+0.1%) from 2019

Expenses

Down

$1,253,753

Down $173,624 (-12%) from 2019

Net Income

Up

$29,361

Up $174,969 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$221,334
Liabilities$371,871
Net Assets-$150,537
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,283,114
Expenses$1,253,753
Net Income$29,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,309,885
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$32,882$197,099▲ $164,217
Prepaid Expenses and Deferred Charges$13,414$18,306▲ $4,892
Land, Buildings, and Equipment, Net$2,524$3,863▲ $1,339
Accounts Receivable$11,174$2,066▼ $9,108
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$68,632$221,334▲ $152,702
Other Assets Total$8,638$0▼ $8,638
Liabilities
Other Liabilities$216,332$345,053▲ $128,721
Accounts Payable and Accrued Expenses$32,198$26,818▼ $5,380
Total Liabilities$248,530$371,871▲ $123,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-179,898$-150,537▲ $29,361
Total Net Assets Fund Balance$-179,898$-150,537▲ $29,361
Total Liabilities and Net Assets / Fund Balance$68,632$221,334▲ $152,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,564$46,898$49,462
Leasehold Improvements$805$9,847$10,652
Other Land Buildings$494$6,873$7,367
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
sarah wiiliamsExecutive DirectorFT$82,443$82,443

Board Members and Trustees

NameTitle
Jennifer ReevesPresident
robin kilgoVice President
Tommy RyanDirector
Trina RodriguezDirector
Amy ZimmermanSecretary&treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,170
Program Service Revenue
$110,797
Investment Income
$96
Other Revenue
$38,051
All Other Contributions
$54,560
Change in Net Assets
$29,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,114
Total Revenue per Audited Statements
$1,283,114
Total Revenue per Form 990
$1,283,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,766
Other Expenses$263,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,298$59,718-$802,016
Payroll Taxes$56,981$10,954-$67,935
Current Officers, Directors, Trustees, and Key Employees-$67,557-$67,557
Other Employee Benefits$41,759$10,499-$52,258
All Other Expenses$19,201$20,210-$39,411
Insurance-$36,223-$36,223
Other Expenses$25,513$21,465-$21,465
Occupancy$20,775--$20,775
Fees for Services Accounting-$17,183-$17,183
Travel$12,349--$12,349
Interest-$2,975-$2,975
Depreciation Depletion$1,760--$1,760
Total Functional Expenses$1,005,088$248,665$0$1,253,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,753
Total Expenses per Audited Statements$1,253,753
Total Expenses per Form 990$1,253,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,935
Fundraising Direct Expenses$26,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$37,935$37,935$26,771$11,164
Total Events$37,935$37,935$26,771$11,164
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
PPP Loan$205,393
Accrued compensated absences$81,555
Accrued Payroll$58,105
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 35% controlled entity
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
3058721266
Address
30220 OVERSEAS HWY, BIG PINE KEY, FL 33043

Signing Officer

Name
Sarah Williams
Title
Executive Director
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Williams
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
25
Volunteers
150

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026818
IRS990/AccountsReceivableGrp/BOYAmt011174
IRS990/AccountsReceivableGrp/EOYAmt02066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt054560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019201
IRS990/AllOtherExpensesGrp/TotalAmt039411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03058721266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030220 OVERSEAS HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG PINE KEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032882
IRS990/CashNonInterestBearingGrp/EOYAmt0197099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067557
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0263987
IRS990/CYOtherRevenueAmt038051
IRS990/CYProgramServiceRevenueAmt0110797
IRS990/CYRevenuesLessExpensesAmt029361
IRS990/CYSalariesCompEmpBnftPaidAmt0989766
IRS990/CYTotalExpensesAmt01253753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01760
IRS990/DepreciationDepletionGrp/TotalAmt01760
IRS990/Desc0The 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 School's "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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017183
IRS990/FeesForServicesAccountingGrp/TotalAmt017183
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0sarah wiiliams
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2robin kilgo
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary&treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026771
IRS990/FundraisingGrossIncomeAmt037935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01079610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01309885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036223
IRS990/InsuranceGrp/TotalAmt036223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02975
IRS990/InterestGrp/TotalAmt02975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863
IRS990/LandBldgEquipCostOrOtherBssAmt067481
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-179898
IRS990/NetAssetsOrFundBalancesEOYAmt0-150537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011164
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-179898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-150537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020775
IRS990/OccupancyGrp/TotalAmt020775
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08638
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052258
IRS990/OtherExpensesGrp/Desc0LEASED PORTABLES
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MCSD ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121465
IRS990/OtherExpensesGrp/ProgramServicesAmt045180
IRS990/OtherExpensesGrp/ProgramServicesAmt139272
IRS990/OtherExpensesGrp/ProgramServicesAmt225513
IRS990/OtherExpensesGrp/TotalAmt045180
IRS990/OtherExpensesGrp/TotalAmt139272
IRS990/OtherExpensesGrp/TotalAmt227394
IRS990/OtherExpensesGrp/TotalAmt321465
IRS990/OtherLiabilitiesGrp/BOYAmt0216332
IRS990/OtherLiabilitiesGrp/EOYAmt0345053
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026887
IRS990/OtherRevenueTotalAmt026887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802016
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010954
IRS990/PayrollTaxesGrp/ProgramServicesAmt056981
IRS990/PayrollTaxesGrp/TotalAmt067935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018306
IRS990/PrincipalOfficerNm0SARAH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTary PRE-K REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299904
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides lunches at a nominal charge to any student who does not bring a lunch from home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457989
IRS990/PYOtherRevenueAmt060673
IRS990/PYProgramServiceRevenueAmt0154511
IRS990/PYRevenuesLessExpensesAmt0-145608
IRS990/PYSalariesCompEmpBnftPaidAmt0969388
IRS990/PYTotalExpensesAmt01427377
IRS990/PYTotalRevenueAmt01281769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt02564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049462
IRS990ScheduleD/ExpensesSubtotalAmt01253753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt01283114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863
IRS990ScheduleD/TotalExpensesPerForm990Amt01253753
IRS990ScheduleD/TotalLiabilityAmt0345053
IRS990ScheduleD/TotalRevenuePerForm990Amt01283114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253753
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/DirectExpenseSummaryEventsAmt026771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026771
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068632
IRS990/TotalAssetsEOYAmt0221334
IRS990/TotalAssetsGrp/BOYAmt068632
IRS990/TotalAssetsGrp/EOYAmt0221334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01134170
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248530
IRS990/TotalLiabilitiesEOYAmt0371871
IRS990/TotalLiabilitiesGrp/BOYAmt0248530
IRS990/TotalLiabilitiesGrp/EOYAmt0371871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,334
Liabilities
$371,871
Net assets
-$150,537
Revenue
$1,283,114
Expenses
$1,253,753
Net income
$29,361
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