Civic Intelligence

The Seaside School Inc

990 • Fiscal year 2014 • EIN 59-3282809

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.SEASIDESCHOOL.NET
PO Box 4610 10 Smolian Circle32459

(850) 231-0396

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$223,432

Up $104,608 (+88%) from 2013

Net Assets

Down

$58,508

Down $44,161 (-43%) from 2013

Liabilities

Up

$164,924

Up $148,769 (+921%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$2,097,886

Up $712,108 (+51%) from 2013

Expenses

Up

$2,189,164

Up $799,721 (+58%) from 2013

Net Income

Down

-$91,278

Down $87,613 (-2391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $195,001Liabilities 2011: $86,882Net Assets 2011: $108,1192011Assets 2012: $118,287Liabilities 2012: $11,951Net Assets 2012: $106,3362012Assets 2013: $118,824Liabilities 2013: $16,155Net Assets 2013: $102,6692013Assets 2014: $223,432Liabilities 2014: $164,924Net Assets 2014: $58,5082014Assets 2015: $580,481Liabilities 2015: $897,201Net Assets 2015: -$316,7202015Assets 2016: $718,417Liabilities 2016: $1,072,588Net Assets 2016: -$354,1712016Assets 2017: $1,040,251Liabilities 2017: $1,408,109Net Assets 2017: -$367,8582017Assets 2018: $1,831,211Liabilities 2018: $1,600,155Net Assets 2018: $231,0562018Assets 2019: $1,782,334Liabilities 2019: $1,828,230Net Assets 2019: -$45,8962019Assets 2020: $2,188,101Liabilities 2020: $2,485,891Net Assets 2020: -$297,7902020Assets 2021: $1,408,539Liabilities 2021: $2,282,499Net Assets 2021: -$873,9602021Assets 2022: $2,617,519Liabilities 2022: $3,203,617Net Assets 2022: -$586,0982022Assets 2023: $3,087,208Liabilities 2023: $3,545,405Net Assets 2023: -$458,1972023Assets 2024: $7,118,742Liabilities 2024: $5,090,310Net Assets 2024: $2,028,4322024Assets 2025: $29,904,820Liabilities 2025: $20,332,568Net Assets 2025: $9,572,2522025

Highlighted filing

2014

Assets$223,432
Liabilities$164,924
Net Assets$58,508
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,171,8282011Expenses 2012: $1,193,6652012Revenue 2013: $1,385,778Expenses 2013: $1,389,443Net Income 2013: -$3,6652013Revenue 2014: $2,097,886Expenses 2014: $2,189,164Net Income 2014: -$91,2782014Revenue 2015: $2,871,743Expenses 2015: $2,838,231Net Income 2015: $33,5122015Revenue 2016: $3,231,093Expenses 2016: $3,170,045Net Income 2016: $61,0482016Revenue 2017: $3,241,425Expenses 2017: $3,255,206Net Income 2017: -$13,7812017Revenue 2018: $4,092,908Expenses 2018: $3,493,994Net Income 2018: $598,9142018Revenue 2019: $3,751,328Expenses 2019: $3,982,003Net Income 2019: -$230,6752019Revenue 2020: $3,692,405Expenses 2020: $3,944,299Net Income 2020: -$251,8942020Revenue 2021: $4,030,622Expenses 2021: $4,606,792Net Income 2021: -$576,1702021Revenue 2022: $4,279,266Expenses 2022: $3,991,404Net Income 2022: $287,8622022Revenue 2023: $5,102,792Expenses 2023: $4,974,891Net Income 2023: $127,9012023Revenue 2024: $9,844,554Expenses 2024: $7,357,925Net Income 2024: $2,486,6292024Revenue 2025: $14,367,078Expenses 2025: $6,823,258Net Income 2025: $7,543,8202025

Highlighted filing

2014

Revenue$2,097,886
Expenses$2,189,164
Net Income-$91,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,097,886
Mission and Program Overview

Mission

The seaside school inc. Is a public charter school which provides education services to 5th-12th grade students in the seaside community.

The seaside school inc., is a public charter school which provides education services to 6th-10th grade students in the seaside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,024$124,408▲ $26,384
Pd in Cap Srpls Land Bldg Eqp Fund$98,024$105,318▲ $7,294
Accounts Receivable-$41,747-
Cash and Non-Interest-Bearing Accounts$17,376$31,323▲ $13,947
Pledges and Grants Receivable-$10,265-
Prepaid Expenses and Deferred Charges$3,424$9,574▲ $6,150
Investments Other Securities-$6,115-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,645$-46,810▼ $51,455
Total Assets$118,824$223,432▲ $104,608
Liabilities
Accounts Payable and Accrued Expenses$4,459$145,834▲ $141,375
Other Liabilities$11,696$19,090▲ $7,394
Total Liabilities$16,155$164,924▲ $148,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,669$58,508▼ $44,161
Total Liabilities and Net Assets / Fund Balance$118,824$223,432▲ $104,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,998$272,423$341,421
Leasehold Improvements$55,410$43,139$98,549
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MixsonMiddle School PrincipalFT$63,064$14,086$77,150
JONATHAN D'AVIGNONHigh School PrincipalFT$53,314$14,636$67,950
Shonda TrantinaSeaside AccountantFT$26,530-$26,530

Board Members and Trustees

NameTitle
Jason BeerPresident
Judd JacksonVice President
Alden LagasseDirector
Ali BarretDirector
Andy McalexanderDirector
Jason ComerDirector
Jim ShirleyDirector
Melissa RovnerDirector
Michael SticklerDirector
Patrick MurphyDirector
Scott BarnesDirector
Tom WatsonDirector
Cameron StrayhanSecretary
Kitty WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,629
Program Service Revenue
$92,475
Investment Income
$782
Other Revenue
$0
All Other Contributions
$128,863
Change in Net Assets
$-91,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,562
Other Expenses$638,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,219$326,837-$1,027,056
Current Officers, Directors, Trustees, and Key Employees$162,291$54,974-$217,265
Other Employee Benefits$120,381$34,033-$154,414
Fees for Services Other$105,106$42,033-$147,139
Occupancy$102,399--$102,399
Payroll Taxes$61,293$27,766-$89,059
Pension Plan Contributions$44,187$18,581-$62,768
Office Expenses$10,010$29,659-$39,669
Travel$34,779$3,503-$38,282
Insurance$34,621$250-$34,871
Depreciation Depletion$21,543--$21,543
Other Expenses$6,386$6,615-$13,001
All Other Expenses$4,619$2,630-$7,249
Interest$775--$775
Total Functional Expenses$1,640,689$548,475$0$2,189,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$19,090
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the tax return was provided to management for review before filing the return.”

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

“Officer, directors, etc. Are required to sign statements regularly stating no conflicts.”

Form 990, Part VI, Section B, Line 15

“The process includes comparing compensation with the compensation of the same position at other schools in the community and area.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and the conflict of interest policy has been publisheed in the local newspaper.”

Filing and Contact Details

Filer

EIN
59-3282809
Phone
8502310396

Signing Officer

Name
Kim Mixson
Title
Principal
Phone
8502310396
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mixson
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
200

Preparer

Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense -not reported on fs 21,543. Capital outlays as expenditures - fund accounting difference 26,383. Issuance of debt - reported as an expense 4,117. Compensated absenses - not reported on governmental funds -4,926.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with principals generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEASIDE ACCOUNTANT
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IRS990/InsuranceGrp/ProgramServicesAmt034621
IRS990/InsuranceGrp/TotalAmt034871
IRS990/InterestGrp/ProgramServicesAmt0775
IRS990/InterestGrp/TotalAmt0775
IRS990/InvestmentIncomeGrp/ExclusionAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06115
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124408
IRS990/LandBldgEquipCostOrOtherBssAmt0439970
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SEASIDE SCHOOL INC., IS A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION SERVICES TO 6TH-10TH GRADE STUDENTS IN THE SEASIDE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102669
IRS990/NetAssetsOrFundBalancesEOYAmt058508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102399
IRS990/OccupancyGrp/TotalAmt0102399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029659
IRS990/OfficeExpensesGrp/ProgramServicesAmt010010
IRS990/OfficeExpensesGrp/TotalAmt039669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154414
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & INSTRUCTI
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAYS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26615
IRS990/OtherExpensesGrp/ProgramServicesAmt0147248
IRS990/OtherExpensesGrp/ProgramServicesAmt144578
IRS990/OtherExpensesGrp/ProgramServicesAmt240254
IRS990/OtherExpensesGrp/ProgramServicesAmt36386
IRS990/OtherExpensesGrp/TotalAmt0147248
IRS990/OtherExpensesGrp/TotalAmt145656
IRS990/OtherExpensesGrp/TotalAmt240770
IRS990/OtherExpensesGrp/TotalAmt313001
IRS990/OtherLiabilitiesGrp/BOYAmt011696
IRS990/OtherLiabilitiesGrp/EOYAmt019090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027766
IRS990/PayrollTaxesGrp/ProgramServicesAmt061293
IRS990/PayrollTaxesGrp/TotalAmt089059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt098024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0105318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044187
IRS990/PensionPlanContributionsGrp/TotalAmt062768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09574
IRS990/PrincipalOfficerNm0KIM MIXSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND INSTRU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0402225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01012353
IRS990/PYRevenuesLessExpensesAmt0-3665
IRS990/PYSalariesCompEmpBnftPaidAmt0987218
IRS990/PYTotalExpensesAmt01389443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0502439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-46810
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124408
IRS990ScheduleD/TotalLiabilityAmt019090
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A "NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" WAS PUBLISHED IN A NEWSPAPER AD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL IN FLORIDA AND RECEIVES MONIES FROM THE WALTON COUNTY SCHOOL BOARD BASED UPON STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO MANAGEMENT FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTORS, ETC. ARE REQUIRED TO SIGN STATEMENTS REGULARLY STATING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES COMPARING COMPENSATION WITH THE COMPENSATION OF THE SAME POSITION AT OTHER SCHOOLS IN THE COMMUNITY AND AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE CONFLICT OF INTEREST POLICY HAS BEEN PUBLISHEED IN THE LOCAL NEWSPAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE -NOT REPORTED ON FS 21,543. CAPITAL OUTLAYS AS EXPENDITURES - FUND ACCOUNTING DIFFERENCE 26,383. ISSUANCE OF DEBT - REPORTED AS AN EXPENSE 4,117. COMPENSATED ABSENSES - NOT REPORTED ON GOVERNMENTAL FUNDS -4,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,432
Liabilities
$164,924
Net assets
$58,508
Revenue
$2,097,886
Expenses
$2,189,164
Net income
-$91,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$20.3$9.57$14.4$6.82$7.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$5.09$2.03$9.84$7.36$2.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$3.55$0.46$5.10$4.97$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$3.20$0.59$4.28$3.99$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.28$0.87$4.03$4.61$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.49$0.30$3.69$3.94$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.83$0.05$3.75$3.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.60$0.23$4.09$3.49$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.41$0.37$3.24$3.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$3.23$3.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.90$0.32$2.87$2.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.10$2.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$1.39$1.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.17