Civic Intelligence

The Seaside School Inc

990 • Fiscal year 2015 • EIN 59-3282809

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.SEASIDESCHOOL.NET
PO Box 4610 10 Smolian CircleSanta Rosa Beach, FL 32459

(850) 231-0396

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,168

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$580,481

Up $357,049 (+160%) from 2014

Net Assets

Down

-$316,720

Down $375,228 (-641%) from 2014

Liabilities

Up

$897,201

Up $732,277 (+444%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$2,871,743

Up $773,857 (+37%) from 2014

Expenses

Up

$2,838,231

Up $649,067 (+30%) from 2014

Net Income

Up

$33,512

Up $124,790 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$580,481
Liabilities$897,201
Net Assets-$316,720
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$2,871,743
Expenses$2,838,231
Net Income$33,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,871,743
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-11th grade students in the seaside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,408$117,433▼ $6,975
Pd in Cap Srpls Land Bldg Eqp Fund$105,318$102,548▼ $2,770
Cash and Non-Interest-Bearing Accounts$31,323$56,927▲ $25,604
Accounts Receivable$41,747$0▼ $41,747
Pledges and Grants Receivable$10,265$11,808▲ $1,543
Prepaid Expenses and Deferred Charges$9,574$10,928▲ $1,354
Investments Other Securities$6,115$7,189▲ $1,074
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-46,810$-419,268▼ $372,458
Total Assets$223,432$580,481▲ $357,049
Other Assets Total$0$376,196▲ $376,196
Liabilities
Other Liabilities$19,090$823,919▲ $804,829
Accounts Payable and Accrued Expenses$145,834$73,282▼ $72,552
Total Liabilities$164,924$897,201▲ $732,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,508$-316,720▼ $375,228
Total Liabilities and Net Assets / Fund Balance$223,432$580,481▲ $357,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,234$295,079$361,313
Leasehold Improvements$51,199$47,350$98,549
Other Assets Org$376,196--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN D'AVIGNONHigh School PrincipalFT$94,533$14,635$109,168
Kim MixsonMiddle School PrincipalFT$77,245$14,086$91,331
Shonda TrantinaSeaside AccountantFT$38,504-$38,504

Board Members and Trustees

NameTitle
Jason BeerPresident
Judd JacksonVice President
Alden LagasseDirector
Ali BarrettDirector
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
$2,752,406
Program Service Revenue
$119,120
Investment Income
$217
Other Revenue
$0
All Other Contributions
$300,094
Change in Net Assets
$33,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,353
Other Expenses$852,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,710$344,196-$1,328,906
Occupancy$259,986--$259,986
Fees for Services Other$207,594$42,560-$250,154
Current Officers, Directors, Trustees, and Key Employees$197,159$50,562-$247,721
Other Employee Benefits$156,916$42,292-$199,208
Payroll Taxes$110,195$7,249-$117,444
Pension Plan Contributions$66,150$25,924-$92,074
Office Expenses$18,290$33,710-$52,000
Travel$48,266$2,575-$50,841
Depreciation Depletion$26,867--$26,867
Insurance$2,499$1,677-$4,176
All Other Expenses$2,472$516-$2,988
Other Expenses$788$2,623-$2,623
Interest$687--$687
Total Functional Expenses$2,264,403$573,828$0$2,838,231
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
Pension Liability$532,659
Deferred Inflows Related to Pension$276,375
Capital Lease Payable$14,885
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

Filer Name
The Seaside School Inc
EIN
59-3282809
Phone
8502310396
Address
PO BOX 4610 10 SMOLIAN CIRCLE, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Kim Mixson
Title
Principal
Phone
8502310396
Signed
2016-04-19
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
38
Volunteers
68

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense not reported on finanical statements (fs) 26,867. Capital outlays as expenditures -fund accounting difference -6,974. Issuance of debt -reported as an expense 4,205. Net pension liability (inflows and outflows) - not reported in fund fs -432,838.”

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 521 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEASIDE ACCOUNTANT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02871743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01677
IRS990/InsuranceGrp/ProgramServicesAmt02499
IRS990/InsuranceGrp/TotalAmt04176
IRS990/InterestGrp/ProgramServicesAmt0687
IRS990/InterestGrp/TotalAmt0687
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07189
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117433
IRS990/LandBldgEquipCostOrOtherBssAmt0459862
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/NetAssetsOrFundBalancesBOYAmt058508
IRS990/NetAssetsOrFundBalancesEOYAmt0-316720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0259986
IRS990/OccupancyGrp/TotalAmt0259986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033710
IRS990/OfficeExpensesGrp/ProgramServicesAmt018290
IRS990/OfficeExpensesGrp/TotalAmt052000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0376196
IRS990/OtherChangesInNetAssetsAmt0-408740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199208
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & INSTRUCTI
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAYS EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
IRS990/OtherExpensesGrp/ProgramServicesAmt0173726
IRS990/OtherExpensesGrp/ProgramServicesAmt18098
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/TotalAmt0173726
IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt24732
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherLiabilitiesGrp/BOYAmt019090
IRS990/OtherLiabilitiesGrp/EOYAmt0823919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110195
IRS990/PayrollTaxesGrp/TotalAmt0117444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0105318
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0102548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066150
IRS990/PensionPlanContributionsGrp/TotalAmt092074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010928
IRS990/PrincipalOfficerNm0KIM MIXSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION AND INSTRU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02004629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0638602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092475
IRS990/PYRevenuesLessExpensesAmt0-91278
IRS990/PYSalariesCompEmpBnftPaidAmt01550562
IRS990/PYTotalExpensesAmt02189164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0433469
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-46810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-419268
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/BookValueAmt066234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1532659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
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/TotalBookValueLandBuildingsAmt0117433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376196
IRS990ScheduleD/TotalLiabilityAmt0823919
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,481
Liabilities
$897,201
Net assets
-$316,720
Revenue
$2,871,743
Expenses
$2,838,231
Net income
$33,512
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
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.90$0.32$2.87$2.84$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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