Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2016 • EIN 36-4647986

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,475

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,247,742

Up $436,380 (+4.0%) from 2015

Net Assets

Up

$10,975,444

Up $396,820 (+3.8%) from 2015

Liabilities

Up

$272,298

Up $39,560 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$5,172,028

Up $450,665 (+9.5%) from 2015

Expenses

Up

$4,775,208

Up $432,527 (+10.0%) from 2015

Net Income

Up

$396,820

Up $18,138 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$11,247,742
Liabilities$272,298
Net Assets$10,975,444
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$5,172,028
Expenses$4,775,208
Net Income$396,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,177,716
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$8,564,214$9,300,673▲ $736,459
Savings and Temporary Cash Investments$1,288,084$1,224,235▼ $63,849
Cash and Non-Interest-Bearing Accounts$694,853$511,744▼ $183,109
Prepaid Expenses and Deferred Charges$240,799$174,171▼ $66,628
Pledges and Grants Receivable-$31,672-
Accounts Receivable$23,412$5,247▼ $18,165
Total Assets$10,811,362$11,247,742▲ $436,380
Liabilities
Accounts Payable and Accrued Expenses$226,021$246,282▲ $20,261
Other Liabilities$0$17,824▲ $17,824
Deferred Revenue$6,717$8,192▲ $1,475
Total Liabilities$232,738$272,298▲ $39,560
Net Assets / Fund Balance
Unrestricted Net Assets$10,578,624$10,975,444▲ $396,820
Total Net Assets Fund Balance$10,578,624$10,975,444▲ $396,820
Total Liabilities and Net Assets / Fund Balance$10,811,362$11,247,742▲ $436,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,514$640,470$4,496,984
Land$2,790,000-$2,790,000
Leasehold Improvements$2,444,093$174,801$2,618,894
Equipment$140,116$137,712$277,828
Other Land Buildings$69,950-$69,950
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesDirector/principalFT$104,475$104,475

Board Members and Trustees

NameTitle
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$542,174
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020,989
Program Service Revenue
$89,875
Investment Income
$3,855
Other Revenue
$57,309
All Other Contributions
$63,888
Change in Net Assets
$396,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,386
Total Revenue per Audited Statements
$5,177,414
Total Revenue per Form 990
$5,172,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,470,449
Other Expenses$1,304,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,293$281,366-$2,922,659
Other Employee Benefits$216,311$9,620-$225,931
Depreciation Depletion$193,590$20,629-$214,219
Payroll Taxes$184,192$22,553-$206,745
Insurance$180,161--$180,161
All Other Expenses$131,482$7,261-$138,743
Occupancy$101,810$10,849-$112,659
Current Officers, Directors, Trustees, and Key Employees$95,803$10,206-$106,009
Fees for Services Other$97,864$2,103-$99,967
Information Technology$47,600$9,845-$57,445
Other Expenses$82,421$55,587-$55,587
Travel$13,722$1,187-$14,909
Office Expenses-$10,612-$10,612
Pension Plan Contributions$9,105--$9,105
Advertising$8,159--$8,159
Total Functional Expenses$4,325,172$450,036$0$4,775,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,780,594
Expenses per Audited Statements$4,775,208
Total Expenses per Form 990$4,775,208
Expenses Not Reported on Form 990$5,386
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$61,613
Fundraising Direct Expenses$5,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Island Affair$16,803$16,803$3,771$13,032
Sweetest Knights$6,210$6,210$1,917$4,293
Total Events$61,613$61,613$5,688$55,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$17,824
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eadie
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
500

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 461 raw XML fields

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IRS990/ActivityOrMissionDesc0TO 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.
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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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09300673
IRS990/LandBldgEquipCostOrOtherBssAmt010253656
IRS990/LegalDomicileStateCd0FL
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
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IRS990/NetAssetsOrFundBalancesEOYAmt010975444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0101810
IRS990/OccupancyGrp/TotalAmt0112659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010612
IRS990/OfficeExpensesGrp/TotalAmt010612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225931
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DISTRICT ADMINISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155587
IRS990/OtherExpensesGrp/ProgramServicesAmt0244539
IRS990/OtherExpensesGrp/ProgramServicesAmt177120
IRS990/OtherExpensesGrp/ProgramServicesAmt282421
IRS990/OtherExpensesGrp/TotalAmt0244539
IRS990/OtherExpensesGrp/TotalAmt185338
IRS990/OtherExpensesGrp/TotalAmt282421
IRS990/OtherExpensesGrp/TotalAmt355587
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641293
IRS990/OtherSalariesAndWagesGrp/TotalAmt02922659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184192
IRS990/PayrollTaxesGrp/TotalAmt0206745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09105
IRS990/PensionPlanContributionsGrp/TotalAmt09105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174171
IRS990/PrincipalOfficerNm0ROBERT EADIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt015139
IRS990/PYProgramServiceRevenueAmt091025
IRS990/PYRevenuesLessExpensesAmt0378682
IRS990/PYSalariesCompEmpBnftPaidAmt03212700
IRS990/PYTotalExpensesAmt04342681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01288084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224235
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03856514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05386
IRS990ScheduleD/DonatedServicesUseFcltsAmt05386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277828
IRS990ScheduleD/ExpensesNotReportedAmt05386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04775208
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02444093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02618894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt05386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05172028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300673
IRS990ScheduleD/TotalExpensesPerForm990Amt04775208
IRS990ScheduleD/TotalLiabilityAmt017824
IRS990ScheduleD/TotalRevenuePerForm990Amt05172028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05177414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04780594
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/DirectExpenseSummaryEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISLAND AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEETEST KNIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010811362
IRS990/TotalAssetsEOYAmt011247742
IRS990/TotalAssetsGrp/BOYAmt010811362
IRS990/TotalAssetsGrp/EOYAmt011247742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05020989
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04325172
IRS990/TotalFunctionalExpensesGrp/TotalAmt04775208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232738

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,247,742
Liabilities
$272,298
Net assets
$10,975,444
Revenue
$5,172,028
Expenses
$4,775,208
Net income
$396,820
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