Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Sigsbee Charter School Inc.
990 • Fiscal year 2012 • EIN 36-4647986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$8,387,610
No earlier filing loaded for comparison.
Net Assets
$8,173,327
No earlier filing loaded for comparison.
Liabilities
$214,283
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,918,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,604,694
Mission and Program Overview
Mission
The organization's mission is to provide each child with opportunities and skill sets to realize his or her fullest potential. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Through the development of creative and critical thinking skills, all students will acquire a level of empathy that encourages them to be assets to their community and stewards of the environment.
Filing and Contact Details
Filer
- EIN
- 36-4647986
Raw XML AppendixShowing 400 of 473 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | Provide each child with opportunities and skill sets to realize his or her fullest potential in surroundings tailored to meet the needs of the transient military child as well as to provide another option for children in the Key West community. See Part III. |
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| IRS990/Description | 0 | The first year of school operations was completed in the year ended June 30, 2011. Projected enrollment was exceeded; 286 students were registered in kindergarten through fifth grade. A voluntary pre-kindergarten program enrolled 28 students for the year. The School received an "A" rating from the Florida Department of Education and proudly contributed to the District's FCAT achievement by making double digit percentile gains in reading and math compared to others.Sigsbee will include 6th grade in its 2011-2012 school year. Enrichment programs enhance the academic program with Wednesday afternoon programs in: performing arts, sailing, paddleboarding, intramurals, instrument lessons.Weekly special classes included: art, computer lab, library, music, science lab, and physical education. A strong service learning component was infused throughout the students' experience leading to programs such as "Ban the Bag", Sigsbee's Junior Rotarians and Sigsbee Day at Fort Zachary Taylor. |
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| IRS990/MissionDescription | 0 | To provide each child with the opportunities and skill sets to realize his or her fullest potential in surroundings tailored to meet the needs of the transient military child as well as to provide another option for children in the Key West community. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Enhanced by an environmental and marine education program, all students will capitalize on our unique aquatic surroundings while acquiring a level of empathy that encourages them to be assets to their community and stewards of their environment. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Our nondiscrimination policy is printed in our contract and on our website. In verbal presentations we state that we do not discriminate. However, we do not advertise the school or solicit students in the newspaper or by broadcast on radio or TV. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Sigsbee Charter School is in the process of writing and approving its own written whistleblower policy and document retention and destruction policy. However, Sigsbee Charter School is bound by the written policies of the Monroe County School District which does have such policies in place. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | When positions are open for key positions, the Board appoints a search committee with five to six voting members representing the different facets of our community and one non-voting teacher member. The search committee conducts a nationwide search for the best qualified match for the school. Compensation is based on Monroe County School District pay scale and experience. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each year, all Board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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/GeneralExplanation/Explanation | 5 | The school is located within the confines of Naval Air Station Key West and therefore, some decisions by the Board must be approved by the Navy Command. The school is also a part of the Monroe County School District and some arrangements have to be approved by the Monroe County School Board or the Superintendent. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 13 & 14 - Policies: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6699498 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6981396 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 939 FELTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEY WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,387,610
- Liabilities
- $214,283
- Net assets
- $8,173,327
- Revenue
- -
- Expenses
- $2,918,455
- Net income
- -