Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2015 • EIN 36-4647986

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SIGSBEE.ORG
939 Felton RoadKey West, FL 33040

(305) 294-1861

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$100,238

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,811,362

Up $382,601 (+3.7%) from 2014

Net Assets

Up

$10,578,624

Up $378,682 (+3.7%) from 2014

Liabilities

Up

$232,738

Up $3,919 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Down

$4,721,363

Down $317,561 (-6.3%) from 2014

Expenses

Up

$4,342,681

Up $393,131 (+10.0%) from 2014

Net Income

Down

$378,682

Down $710,692 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,387,610Liabilities 2012: $214,283Net Assets 2012: $8,173,3272012Assets 2013: $9,392,438Liabilities 2013: $281,870Net Assets 2013: $9,110,5682013Assets 2014: $10,428,761Liabilities 2014: $228,819Net Assets 2014: $10,199,9422014Assets 2015: $10,811,362Liabilities 2015: $232,738Net Assets 2015: $10,578,6242015Assets 2016: $11,247,742Liabilities 2016: $272,298Net Assets 2016: $10,975,4442016Assets 2017: $12,892,452Liabilities 2017: $371,170Net Assets 2017: $12,521,2822017Assets 2018: $14,669,918Liabilities 2018: $348,885Net Assets 2018: $14,321,0332018Assets 2019: $16,047,618Liabilities 2019: $392,883Net Assets 2019: $15,654,7352019Assets 2020: $18,126,142Liabilities 2020: $1,214,815Net Assets 2020: $16,911,3272020Assets 2021: $18,543,973Liabilities 2021: $542,762Net Assets 2021: $18,001,2112021Assets 2022: $19,242,847Liabilities 2022: $510,135Net Assets 2022: $18,732,7122022Assets 2023: $20,045,343Liabilities 2023: $645,648Net Assets 2023: $19,399,6952023Assets 2024: $24,315,580Liabilities 2024: $738,959Net Assets 2024: $23,576,6212024Assets 2025: $28,206,856Liabilities 2025: $782,090Net Assets 2025: $27,424,7662025

Highlighted filing

2015

Assets$10,811,362
Liabilities$232,738
Net Assets$10,578,624
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $2,918,4552012Expenses 2013: $3,210,8582013Revenue 2014: $5,038,924Expenses 2014: $3,949,550Net Income 2014: $1,089,3742014Revenue 2015: $4,721,363Expenses 2015: $4,342,681Net Income 2015: $378,6822015Revenue 2016: $5,172,028Expenses 2016: $4,775,208Net Income 2016: $396,8202016Revenue 2017: $6,298,982Expenses 2017: $4,753,144Net Income 2017: $1,545,8382017Revenue 2018: $6,882,546Expenses 2018: $5,082,795Net Income 2018: $1,799,7512018Revenue 2019: $7,020,423Expenses 2019: $5,686,721Net Income 2019: $1,333,7022019Revenue 2020: $7,184,950Expenses 2020: $5,928,358Net Income 2020: $1,256,5922020Revenue 2021: $7,712,356Expenses 2021: $6,622,472Net Income 2021: $1,089,8842021Revenue 2022: $7,585,354Expenses 2022: $6,853,853Net Income 2022: $731,5012022Revenue 2023: $8,819,648Expenses 2023: $8,152,665Net Income 2023: $666,9832023Revenue 2024: $13,024,739Expenses 2024: $8,847,813Net Income 2024: $4,176,9262024Revenue 2025: $13,244,507Expenses 2025: $9,396,362Net Income 2025: $3,848,1452025

Highlighted filing

2015

Revenue$4,721,363
Expenses$4,342,681
Net Income$378,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,731,570
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.

To 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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,999,268$8,564,214▲ $564,946
Savings and Temporary Cash Investments$843,465$1,288,084▲ $444,619
Cash and Non-Interest-Bearing Accounts$1,209,292$694,853▼ $514,439
Prepaid Expenses and Deferred Charges$138,294$240,799▲ $102,505
Accounts Receivable$1,122$23,412▲ $22,290
Total Assets$10,428,761$10,811,362▲ $382,601
Other Assets Total$237,320$0▼ $237,320
Liabilities
Accounts Payable and Accrued Expenses$228,819$226,021▼ $2,798
Deferred Revenue-$6,717-
Total Liabilities$228,819$232,738▲ $3,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,210$8,564,214▲ $5,881,004
Temporarily Rstr Net Assets$7,516,732$2,014,410▼ $5,502,322
Total Net Assets Fund Balance$10,199,942$10,578,624▲ $378,682
Total Liabilities and Net Assets / Fund Balance$10,428,761$10,811,362▲ $382,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,971,821$525,163$4,496,984
Land$2,790,000-$2,790,000
Leasehold Improvements$1,400,940$96,595$1,497,535
Other Land Buildings$265,513-$265,513
Equipment$135,940$117,006$252,946
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesDirector/principalFT$100,238$100,238

Board Members and Trustees

NameTitle
John ReedPlanning Chair
Pornchai DavidsonSecurity Chair
Robert EadiePresident
James SchollVice President
Paul FeliniDirector
Michelle MaxwellLegal Advisor
George WilsonSecretary
Stephanie GriffithsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conqwest Carpentry INCBuilding Contractor1200 4TH STREET SUITE 110, Key West, FL 33040$115,969
Revenue and Support

Revenue Composition

Contributions and Grants
$4,613,694
Program Service Revenue
$91,025
Investment Income
$1,505
Other Revenue
$15,139
All Other Contributions
$43,092
Change in Net Assets
$378,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,721,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,600
Total Revenue per Audited Statements
$4,727,963
Total Revenue per Form 990
$4,721,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,700
Other Expenses$1,129,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,482,694$249,058-$2,731,752
Payroll Taxes$199,774$19,928-$219,702
Depreciation Depletion$183,661$18,431-$202,092
Insurance$162,400--$162,400
Other Employee Benefits$150,333$8,382-$158,715
Current Officers, Directors, Trustees, and Key Employees$93,183$9,348-$102,531
All Other Expenses$58,301$2,237-$60,538
Fees for Services Other-$55,144-$55,144
Other Expenses$79,552$46,233-$46,233
Occupancy$40,932$4,108-$45,040
Information Technology$35,450$7,601-$43,051
Travel$10,597$2,279-$12,876
Office Expenses$1,058$10,426-$11,484
Advertising$2,156--$2,156
Total Functional Expenses$3,898,036$444,645$0$4,342,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,349,281
Expenses per Audited Statements$4,342,681
Total Expenses per Form 990$4,342,681
Expenses Not Reported on Form 990$6,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,585
Fundraising Direct Expenses$5,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Island Affair$13,718$11,600$1,490$10,110
Total Events$22,703$20,585$5,927$14,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The school is located within the confines of a naval air station within key west, florida. As a result, board decisions may require approval by the navy command. In addition, the school operates under a charter of the monroe county school district, which requires certain decisions to be approved by the district or the superintendent.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented to the board of directors and the principal. Amounts reflected on form 990 are reconciled to the schools's audited financial statements and approved prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each year, all board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15B

“When key positions become available, the board appoints a search committee comprised of five to six voting members representing the different facets of the community and one non-voting teacher member. The search committee conducts a nationwide search for the best qualified match for the school. Compensation is determined by the monroe county school district pay scale based on experience.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B. POLICIES, LINES 13 AND 14:

“The school is bound by the policies of the monroe county school district which has a written document retention and destruction policy and written whistleblower policy in place. The school has a written document retention and destruction policy but does not have a written whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Sigsbee Charter School Inc
EIN
36-4647986
Phone
3052941861
Address
939 FELTON ROAD, KEY WEST, FL 33040

Signing Officer

Name
Stephanie Griffiths
Title
Treasurer
Phone
3052941861
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eadie
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
700

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an audit committee responsible for recommendation and oversight of auditors. No changes have been implemented to this process over the past year.”

Raw XML AppendixShowing 400 of 471 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/Desc0INSTRUCTIONAL SERVICES: TO PROVIDE CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AN EDUCATION BY CAPTIVATING STUDENTS THROUGH MARINE-SCIENCE, ENVIRONMENTAL EDUCATION PROGRAM THAT CAPITALIZES ON THE LOCAL MARINE SANCTUARY. THE CURRICULUM OFFERS INTEGRATED STUDIES THAT ENGAGE STUDENTS WITH THE ENVIRONMENT THROUGH LOCAL FIELD TRIPS AND INQUIRY PROJECTS. OUR SCIENCE PROGRAM IS ROOTED IN BACKWARD CURRICULUM DESIGN. OUR LITERACY PROGRAM FOLLOWS A BALANCED LITERACY APPROACH. MATH INSTRUCTION IS CRAFTED AROUND THE MATHEMATICAL PRACTICES. STUDENTS PARTICIPATE IN EXPLORATORY CULTURAL ARTS PROGRAMS ON A DAILY BASIS, INCLUDING MUSIC, ART, TECHNOLOGY, MEDIA AND PHYSICAL EDUCATION.
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IRS990/InformationTechnologyGrp/TotalAmt043051
IRS990/InsuranceGrp/ProgramServicesAmt0162400
IRS990/InsuranceGrp/TotalAmt0162400
IRS990/InvestmentIncomeGrp/ExclusionAmt05785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07999268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08564214
IRS990/LandBldgEquipCostOrOtherBssAmt09302978
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04280
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010199942
IRS990/NetAssetsOrFundBalancesEOYAmt010578624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04108
IRS990/OccupancyGrp/ProgramServicesAmt040932
IRS990/OccupancyGrp/TotalAmt045040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01058
IRS990/OfficeExpensesGrp/TotalAmt011484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158715
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DISTRICT ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146233
IRS990/OtherExpensesGrp/ProgramServicesAmt0283645
IRS990/OtherExpensesGrp/ProgramServicesAmt1114300
IRS990/OtherExpensesGrp/ProgramServicesAmt279552
IRS990/OtherExpensesGrp/TotalAmt0283645
IRS990/OtherExpensesGrp/TotalAmt1125770
IRS990/OtherExpensesGrp/TotalAmt279552
IRS990/OtherExpensesGrp/TotalAmt346233
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481
IRS990/OtherRevenueTotalAmt0481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02482694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199774
IRS990/PayrollTaxesGrp/TotalAmt0219702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240799
IRS990/PrincipalOfficerNm0ROBERT EADIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PREKINDERGARTEN PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04801410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06742
IRS990/PYOtherExpensesAmt01041329
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt0228728
IRS990/PYRevenuesLessExpensesAmt01089374
IRS990/PYSalariesCompEmpBnftPaidAmt02908221
IRS990/PYTotalExpensesAmt03949550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05038924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03971821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252946
IRS990ScheduleD/ExpensesNotReportedAmt06600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04342681
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01400940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01497535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265513
IRS990ScheduleD/RevenueNotReportedAmt06600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04721363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08564214
IRS990ScheduleD/TotalExpensesPerForm990Amt04342681
IRS990ScheduleD/TotalRevenuePerForm990Amt04721363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04727963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04349281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS PRINTED IN OUR CONTRACT AND AVAILABLE THROUGH THE SCHOOL'S WEBSITE. IN IS ALSO STATED DURING VERBAL PRESENTATIONS THAT WE DO NOT DISCRIMINATE. WE DO NOT ADVERTISE THE SCHOOL OR SOLICIT STUDENTS IN THE NEWSPAPER OR BY BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISLAND AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS LOCATED WITHIN THE CONFINES OF A NAVAL AIR STATION WITHIN KEY WEST, FLORIDA. AS A RESULT, BOARD DECISIONS MAY REQUIRE APPROVAL BY THE NAVY COMMAND. IN ADDITION, THE SCHOOL OPERATES UNDER A CHARTER OF THE MONROE COUNTY SCHOOL DISTRICT, WHICH REQUIRES CERTAIN DECISIONS TO BE APPROVED BY THE DISTRICT OR THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE PRINCIPAL. AMOUNTS REFLECTED ON FORM 990 ARE RECONCILED TO THE SCHOOLS'S AUDITED FINANCIAL STATEMENTS AND APPROVED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN KEY POSITIONS BECOME AVAILABLE, THE BOARD APPOINTS A SEARCH COMMITTEE COMPRISED OF FIVE TO SIX VOTING MEMBERS REPRESENTING THE DIFFERENT FACETS OF THE COMMUNITY AND ONE NON-VOTING TEACHER MEMBER. THE SEARCH COMMITTEE CONDUCTS A NATIONWIDE SEARCH FOR THE BEST QUALIFIED MATCH FOR THE SCHOOL. COMPENSATION IS DETERMINED BY THE MONROE COUNTY SCHOOL DISTRICT PAY SCALE BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS AN AUDIT COMMITTEE RESPONSIBLE FOR RECOMMENDATION AND OVERSIGHT OF AUDITORS. NO CHANGES HAVE BEEN IMPLEMENTED TO THIS PROCESS OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL IS BOUND BY THE POLICIES OF THE MONROE COUNTY SCHOOL DISTRICT WHICH HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AND WRITTEN WHISTLEBLOWER POLICY IN PLACE. THE SCHOOL HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BUT DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B. POLICIES, LINES 13 AND 14:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07516732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02014410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010428761
IRS990/TotalAssetsEOYAmt010811362
IRS990/TotalAssetsGrp/BOYAmt010428761

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,811,362
Liabilities
$232,738
Net assets
$10,578,624
Revenue
$4,721,363
Expenses
$4,342,681
Net income
$378,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$0.78$27.4$13.2$9.40$3.85
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.74$23.6$13.0$8.85$4.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.65$19.4$8.82$8.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.51$18.7$7.59$6.85$0.73
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$7.71$6.62$1.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.21$16.9$7.18$5.93$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.39$15.7$7.02$5.69$1.33
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.35$14.3$6.88$5.08$1.80
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.37$12.5$6.30$4.75$1.55
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.27$11.0$5.17$4.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$4.72$4.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$5.04$3.95$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.28$9.11$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.21$8.17$2.92