Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-0677326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$524,714
Up $255,006 (+95%) from 2017
Net Assets
Up$418,844
Up $257,832 (+160%) from 2017
Liabilities
Down$105,870
Down $2,826 (-2.6%) from 2017
Revenue
Up$1,415,421
Up $304,168 (+27%) from 2017
Expenses
Up$1,157,589
Up $89,154 (+8.3%) from 2017
Net Income
Up$257,832
Up $215,014 (+502%) from 2017
The mission of ocean studies charter school is to offer a quality public education based on the best practices in accelerated learning and reflecting the diversity of the children of monroe county. Ocean studies charter school will offer a rigorous academic program, producing students who meet or exceed the sunshine state standards in english language arts, math, science and social studies. While nurturing curiosity, creativity and imagination, we will encourage children to become independent, responsible and self-motivated learners. Through a uniquely prepared environment and the use of special didactic materials, the students progress through individual education programs centered on the fascinating marine environment surrounding their community. In addition to its stated mission, ocean studies charter school's main priorities are: -to provide the families of the upper keys with a boarder accelerated-learning experience than that available through the traditional public school system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,119 | $406,924 | ▲ $249,805 |
| Land, Buildings, and Equipment, Net | $94,643 | $86,995 | ▼ $7,648 |
| Prepaid Expenses and Deferred Charges | $13,598 | $9,107 | ▼ $4,491 |
| Accounts Receivable | $4,348 | $1,688 | ▼ $2,660 |
| Total Assets | $269,708 | $524,714 | ▲ $255,006 |
| Other Assets Total | - | $20,000 | - |
| Liabilities | |||
| Other Liabilities | $63,649 | $78,489 | ▲ $14,840 |
| Mortgage Notes Payable Secured by Investment Property | $29,335 | $16,633 | ▼ $12,702 |
| Deferred Revenue | - | $10,636 | - |
| Accounts Payable and Accrued Expenses | $15,712 | $112 | ▼ $15,600 |
| Total Liabilities | $108,696 | $105,870 | ▼ $2,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,012 | $418,844 | ▲ $257,832 |
| Total Net Assets Fund Balance | $161,012 | $418,844 | ▲ $257,832 |
| Total Liabilities and Net Assets / Fund Balance | $269,708 | $524,714 | ▲ $255,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,665 | $29,222 | $94,887 |
| Other Land Buildings | $21,330 | $24,520 | $45,850 |
| Equipment | - | $9,377 | $9,377 |
| Name | Title |
|---|---|
| David Thompson | President |
| Ariel Poholek | Director |
| Kate Banick | Director |
| Trisha Woods | Principal |
| Laura Brooks | Secretary |
| Beth Kaminstein | Treasurer |
| Raymond Bonachea | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $717,509 |
| Other Expenses | $440,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,725 | - | - | $547,725 |
| Occupancy | $196,767 | $34,907 | - | $231,674 |
| Office Expenses | $81,803 | - | - | $81,803 |
| Current Officers, Directors, Trustees, and Key Employees | $70,707 | - | - | $70,707 |
| Fees for Services Other | $56,363 | - | - | $56,363 |
| Other Employee Benefits | $51,833 | - | - | $51,833 |
| Payroll Taxes | $47,244 | - | - | $47,244 |
| Other Expenses | - | $33,027 | - | $33,027 |
| Travel | - | $19,884 | - | $19,884 |
| Depreciation Depletion | $14,730 | $2,599 | - | $17,329 |
| Total Functional Expenses | $1,067,172 | $90,417 | $0 | $1,157,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,164,646 |
| Expenses per Audited Statements | $1,157,589 |
| Total Expenses per Form 990 | $1,157,589 |
| Expenses Not Reported on Form 990 | $7,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,266 |
| Fundraising Direct Expenses | $6,015 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Payroll | $78,489 |
“The completed form 990 is presented to the board of directors and the principal after they have reviewed the form 990, an officer signs the return and it is filed.”
“Governing documents, policies and financial statements are available upon request.”
“The mission of ocean studies charter school is to offer a quality public education based on the best practices in accelerated learning and reflecting the diversity of the children of monroe county. Ocean studies charter school will offer a rigorous academic program, producing students who meet or exceed the sunshine state standards in english language arts, math, science and social studies. While nurturing curiosity, creativity and imagination, we will encourage children to become independent, responsible and self-motivated learners. Through a uniquely prepared environment and the use of special didactic materials, the students progress through individual education programs centered on the fascinating marine environment surrounding their community. In addition to its stated mission, ocean studies charter school's main priorities are: -to provide the families of the upper keys with a boarder accelerated-learning experience than that available through the traditional public school system for their young children. -in a small school environment, with a maximum of 116 students enrolled, to promote enhanced academic success and financial efficiency by aligning responsibility and accountability. -meet high standards of reading and mathematics performance using montessori methods, the singapore math curriculum, the spa reading comprehension program, and a variety of innovative phonics-based learning materials, which accelerate reading skill development. -expand the capacity of the public school system with an alternative program and provide professional opportunities for highly-qualified florida certified teachers to expand their skills learning from time-tested montessori lesson plans and methods of individualized teaching. -provide an enhanced ocean science curriculum, introducing students to an in-depth study of our local marine environment and the wonders of nature around us. -provide low-performing students and struggling readers with daily one-on-one lessons and enchanced phonic and sight-reading materials and techniques, as well as individual materials to boost vocabulary development. -assess and monitor the progress of each individual student, measuring learning outcome through standardized proficiency testing proposal and assessment tools. -keep parents regularly informed of the results of initial screeing and end of year follow-up screenings of reading progress as well as results of standardized achievement testing as recommended by the school district.”
“Amazing playground built for our students. Our students now have a space where they can play, use their imaginations, and built their gross motor skills.”
“Special event expenses 6,015 disposal of fixed assets 1,042 special event expenses -6,015 disposal of fixed assets -1,042”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.”
“Special event expenses 6,015 disposal of fixed assets 1,042”
“Special event expenses 6,015 disposal of fixed assets 1,042”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEM |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABBIE FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058527700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92295 OLD STATE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAVERNIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70707 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1308909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1066 |
| IRS990/CYOtherExpensesAmt | 0 | 440080 |
| IRS990/CYOtherRevenueAmt | 0 | 91192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717509 |
| IRS990/CYTotalExpensesAmt | 0 | 1157589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17329 |
| IRS990/Desc | 0 | DESPITE THE SETBACKS FROM HURRICANE IRMA, LAST YEAR WAS A YEAR FOR GROWTH. WE OVERCAME DAMAGE FROM THE STORM, SCHOOL CANCELLATIONS AND THE EMOTIONAL TOLL THAT THE STORM TOOK ON BOTH STUDENTS AND STAFFS. NEW CONCEPTS AND IDEAS WERE IMPLEMENTED, SUCH AS PROJECT BASED LEARNING, FLEXIBLE SEATING, AND NEW CURRICULUM. PBL IS CROSS-CURRICULAR, INCORPORATING STANDARDS FROM ALL SUBJECTS. THE STUDENTS PARTICIPATED IN A PROJECT FOCUSING ON THE HURRICANE AND ON HOW MANGROVES PROTECT OUR LAND FROM DAMAGE. EXPERTS FROM THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION, THE FLORIDA KEYS ELECTRIC COOPERATIVE, AND MONROE COUNTY WORKED WITH THE STUDENTS TO PROVIDE INFORMATION FOR THE PROJECT. WE RECEIVED A GRANT FROM KABOOM AND WITH THE MIAMI DOLPHINS FOUNDATION AS A VERY GENEROUS DONOR, WE WERE ABLE TO HAVE AN AMAZING PLAYGROUND BUILT FOR OUR STUDENTS. OUR STUDENTS NOW HAVE A SPACE WHERE THEY CAN PLAY, USE THEIR IMAGINATIONS, AND BUILT THEIR GROSS MOTOR SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1067172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARIEL POHOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE BANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH KAMINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND BONACHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISHA WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10266 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1308909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1422478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150114 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1042 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51833 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78489 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86941 |
| IRS990/OtherRevenueTotalAmt | 0 | 86941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9107 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 6,015 DISPOSAL OF FIXED ASSETS 1,042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 6,015 DISPOSAL OF FIXED ASSETS 1,042 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS MENTIONED DURING THE USE OF BROADCAST MEDIA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF OCEAN STUDIES CHARTER SCHOOL IS TO OFFER A QUALITY PUBLIC EDUCATION BASED ON THE BEST PRACTICES IN ACCELERATED LEARNING AND REFLECTING THE DIVERSITY OF THE CHILDREN OF MONROE COUNTY. OCEAN STUDIES CHARTER SCHOOL WILL OFFER A RIGOROUS ACADEMIC PROGRAM, PRODUCING STUDENTS WHO MEET OR EXCEED THE SUNSHINE STATE STANDARDS IN ENGLISH LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. WHILE NURTURING CURIOSITY, CREATIVITY AND IMAGINATION, WE WILL ENCOURAGE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE AND SELF-MOTIVATED LEARNERS. THROUGH A UNIQUELY PREPARED ENVIRONMENT AND THE USE OF SPECIAL DIDACTIC MATERIALS, THE STUDENTS PROGRESS THROUGH INDIVIDUAL EDUCATION PROGRAMS CENTERED ON THE FASCINATING MARINE ENVIRONMENT SURROUNDING THEIR COMMUNITY. IN ADDITION TO ITS STATED MISSION, OCEAN STUDIES CHARTER SCHOOL'S MAIN PRIORITIES ARE: -TO PROVIDE THE FAMILIES OF THE UPPER KEYS WITH A BOARDER ACCELERATED-LEARNING EXPERIENCE THAN THAT AVAILABLE THROUGH THE TRADITIONAL PUBLIC SCHOOL SYSTEM FOR THEIR YOUNG CHILDREN. -IN A SMALL SCHOOL ENVIRONMENT, WITH A MAXIMUM OF 116 STUDENTS ENROLLED, TO PROMOTE ENHANCED ACADEMIC SUCCESS AND FINANCIAL EFFICIENCY BY ALIGNING RESPONSIBILITY AND ACCOUNTABILITY. -MEET HIGH STANDARDS OF READING AND MATHEMATICS PERFORMANCE USING MONTESSORI METHODS, THE SINGAPORE MATH CURRICULUM, THE SPA READING COMPREHENSION PROGRAM, AND A VARIETY OF INNOVATIVE PHONICS-BASED LEARNING MATERIALS, WHICH ACCELERATE READING SKILL DEVELOPMENT. -EXPAND THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM WITH AN ALTERNATIVE PROGRAM AND PROVIDE PROFESSIONAL OPPORTUNITIES FOR HIGHLY-QUALIFIED FLORIDA CERTIFIED TEACHERS TO EXPAND THEIR SKILLS LEARNING FROM TIME-TESTED MONTESSORI LESSON PLANS AND METHODS OF INDIVIDUALIZED TEACHING. -PROVIDE AN ENHANCED OCEAN SCIENCE CURRICULUM, INTRODUCING STUDENTS TO AN IN-DEPTH STUDY OF OUR LOCAL MARINE ENVIRONMENT AND THE WONDERS OF NATURE AROUND US. -PROVIDE LOW-PERFORMING STUDENTS AND STRUGGLING READERS WITH DAILY ONE-ON-ONE LESSONS AND ENCHANCED PHONIC AND SIGHT-READING MATERIALS AND TECHNIQUES, AS WELL AS INDIVIDUAL MATERIALS TO BOOST VOCABULARY DEVELOPMENT. -ASSESS AND MONITOR THE PROGRESS OF EACH INDIVIDUAL STUDENT, MEASURING LEARNING OUTCOME THROUGH STANDARDIZED PROFICIENCY TESTING PROPOSAL AND ASSESSMENT TOOLS. -KEEP PARENTS REGULARLY INFORMED OF THE RESULTS OF INITIAL SCREEING AND END OF YEAR FOLLOW-UP SCREENINGS OF READING PROGRESS AS WELL AS RESULTS OF STANDARDIZED ACHIEVEMENT TESTING AS RECOMMENDED BY THE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMAZING PLAYGROUND BUILT FOR OUR STUDENTS. OUR STUDENTS NOW HAVE A SPACE WHERE THEY CAN PLAY, USE THEIR IMAGINATIONS, AND BUILT THEIR GROSS MOTOR SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE PRINCIPAL AFTER THEY HAVE REVIEWED THE FORM 990, AN OFFICER SIGNS THE RETURN AND IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT EXPENSES 6,015 DISPOSAL OF FIXED ASSETS 1,042 SPECIAL EVENT EXPENSES -6,015 DISPOSAL OF FIXED ASSETS -1,042 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.