Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Sigsbee Charter School Inc.
990 • Fiscal year 2013 • 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,392,438
Up $1,004,828 (+12%) from 2012
Net Assets
Up$9,110,568
Up $937,241 (+11%) from 2012
Liabilities
Up$281,870
Up $67,587 (+32%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,210,858
Up $292,403 (+10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $4,148,229
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 463 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.
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| IRS990/Description | 0 | The third year of school operations was completed in the year ended June 30, 2013. Enrollment for the year with over 420 students registered in grades kindergarten through seventh grade. A Voluntary Pre-Kindergarten program enrolled 31 students for the year. The school became a "High Performing Charter School" after receiving a third consecutive "A" rating from the Florida Department of Education and unqualified opinions on all annual audits.Sigsbee will include 8th grade in its 2013-2014 school year. |
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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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Sigsbee Charter School is bound by the written policies of the Monroe County School District which does have such policies in place. The school has a Document & Retention policy in our Board Policies on page 68. There is no whistleblower policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The entire Board participated in the selection of the first / present auditor. The Board has since appointed an audit committee to be responsible for finding and recommending auditors and for oversight of the audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, policies and financial statements are available on the school's website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | When positions are open for key positions, the Board forms an interview committee for each open position. This committee includes several staff members. Jobs are posted on the Monroe County School District PATS site and on the Sigsbee website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Each year, all Board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts.The school will create an acknowledgement that is signed when the annual Form 990 is signed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 | 6 | The school is located within the confines of Naval Air Station Key West yet the navy is not officially affiliated with the school and cannot be engaged in governance decisions. 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 XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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 XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6981396 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7516732 |
| 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Stan Rzad |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3052941861 |
| IRS990/TotalAssets/BOY | 0 | 8387610 |
| IRS990/TotalAssetsBOY | 0 | 8387610 |
| IRS990/TotalAssets/EOY | 0 | 9392438 |
| IRS990/TotalAssetsEOY | 0 | 9392438 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3951216 |
| IRS990/TotalExpensesCurrentYear | 0 | 3210858 |
| IRS990/TotalExpensesPriorYear | 0 | 2918455 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,392,438
- Liabilities
- $281,870
- Net assets
- $9,110,568
- Revenue
- -
- Expenses
- $3,210,858
- Net income
- -