Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2018 • EIN 36-4647986

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,708

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,669,918

Up $1,777,466 (+14%) from 2017

Net Assets

Up

$14,321,033

Up $1,799,751 (+14%) from 2017

Liabilities

Down

$348,885

Down $22,285 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$6,882,546

Up $583,564 (+9.3%) from 2017

Expenses

Up

$5,082,795

Up $329,651 (+6.9%) from 2017

Net Income

Up

$1,799,751

Up $253,913 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$14,669,918
Liabilities$348,885
Net Assets$14,321,033
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$6,882,546
Expenses$5,082,795
Net Income$1,799,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$6,884,300
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$9,496,391$9,787,556▲ $291,165
Cash and Non-Interest-Bearing Accounts$1,924,523$3,402,507▲ $1,477,984
Savings and Temporary Cash Investments$1,226,095$1,228,236▲ $2,141
Prepaid Expenses and Deferred Charges$168,437$160,325▼ $8,112
Accounts Receivable$62,319$54,149▼ $8,170
Pledges and Grants Receivable$14,687$37,145▲ $22,458
Total Assets$12,892,452$14,669,918▲ $1,777,466
Liabilities
Accounts Payable and Accrued Expenses$325,814$297,818▼ $27,996
Other Liabilities$36,550$42,710▲ $6,160
Deferred Revenue$8,806$8,357▼ $449
Total Liabilities$371,170$348,885▼ $22,285
Net Assets / Fund Balance
Unrestricted Net Assets$12,521,282$14,321,033▲ $1,799,751
Total Net Assets Fund Balance$12,521,282$14,321,033▲ $1,799,751
Total Liabilities and Net Assets / Fund Balance$12,892,452$14,669,918▲ $1,777,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,625,900$871,084$4,496,984
Leasehold Improvements$3,133,150$306,177$3,439,327
Land$2,790,000-$2,790,000
Equipment$197,036$258,686$455,722
Other Land Buildings$41,470-$41,470
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesPrincipalFT$112,708$112,708

Board Members and Trustees

NameTitle
Kevin MadokFinance Chair
Paul FeliniSecretary Chair
James SchollPresident
Greg WilsonVice President
Lisa MorrisDirector
Stephanie GriffithsDirector
Michelle MaxwellLegal Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$6,526,528
Program Service Revenue
$144,287
Investment Income
$36,413
Other Revenue
$175,318
All Other Contributions
$44,058
Change in Net Assets
$1,799,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,882,546
Total Revenue per Form 990
$6,882,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,764,190
Other Expenses$1,318,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,964,793$316,914-$3,281,707
Depreciation Depletion$226,020$23,726-$249,746
Payroll Taxes$191,464$24,245-$215,709
Other Employee Benefits$198,365$10,400-$208,765
Insurance$200,089--$200,089
All Other Expenses$75,226$60,335-$135,561
Fees for Services Other$84,528$350-$84,878
Other Expenses$65,434$6,749-$65,434
Current Officers, Directors, Trustees, and Key Employees$52,407$5,602-$58,009
Advertising-$53,883-$53,883
Information Technology$36,194$10,115-$46,309
Office Expenses-$6,506-$6,506
Travel$2,804$2,449-$5,253
Total Functional Expenses$4,561,521$521,274$0$5,082,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,082,795
Total Expenses per Audited Statements$5,082,795
Total Expenses per Form 990$5,082,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,653
Fundraising Direct Expenses$1,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Island Affair$18,890$18,130$1,754$16,376
Total Events$31,413$30,653$1,754$28,899
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$42,710
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
Yes
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 11B

“The completed form 990 is presented to the board of directors and the principal. Amounts reflected on form 990 are reconciled to the school'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 15

“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
Kevin Madok
Title
Treasurer
Phone
3052941861
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eadie
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
500

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
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 451 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/OfficeExpensesGrp/TotalAmt06506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208765
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0301646
IRS990/OtherExpensesGrp/ProgramServicesAmt198259
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IRS990/OtherExpensesGrp/ProgramServicesAmt365434
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IRS990/OtherExpensesGrp/TotalAmt198259
IRS990/OtherExpensesGrp/TotalAmt271041
IRS990/OtherExpensesGrp/TotalAmt365434
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03281707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191464
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014687
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ROBERT EADIE
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157536
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IRS990/PYSalariesCompEmpBnftPaidAmt03531671
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06298982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01799751
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05082795
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03133150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03439327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06882546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09787556
IRS990ScheduleD/TotalExpensesPerForm990Amt05082795
IRS990ScheduleD/TotalLiabilityAmt042710
IRS990ScheduleD/TotalRevenuePerForm990Amt06882546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06882546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05082795
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISLAND AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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 SCHOOL'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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
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
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IRS990/TotalAssetsEOYAmt014669918
IRS990/TotalAssetsGrp/BOYAmt012892452
IRS990/TotalAssetsGrp/EOYAmt014669918
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt086
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04561521
IRS990/TotalFunctionalExpensesGrp/TotalAmt05082795
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0348885
IRS990/TotalLiabilitiesGrp/BOYAmt0371170
IRS990/TotalLiabilitiesGrp/EOYAmt0348885
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IRS990/TotalProgramServiceRevenueAmt0144287
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06882546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012892452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014669918
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,669,918
Liabilities
$348,885
Net assets
$14,321,033
Revenue
$6,882,546
Expenses
$5,082,795
Net income
$1,799,751
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