Civic Intelligence

The Seaside School Inc

990 • Fiscal year 2016 • EIN 59-3282809

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,488

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$718,417

Up $137,936 (+24%) from 2015

Net Assets

Down

-$354,171

Down $37,451 (-12%) from 2015

Liabilities

Up

$1,072,588

Up $175,387 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$3,231,093

Up $359,350 (+13%) from 2015

Expenses

Up

$3,170,045

Up $331,814 (+12%) from 2015

Net Income

Up

$61,048

Up $27,536 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$718,417
Liabilities$1,072,588
Net Assets-$354,171
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$3,231,093
Expenses$3,170,045
Net Income$61,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,231,093
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
Cash and Non-Interest-Bearing Accounts$56,927$139,675▲ $82,748
Land, Buildings, and Equipment, Net$117,433$91,129▼ $26,304
Pd in Cap Srpls Land Bldg Eqp Fund$102,548$80,620▼ $21,928
Prepaid Expenses and Deferred Charges$10,928$18,136▲ $7,208
Pledges and Grants Receivable$11,808$10,270▼ $1,538
Investments Other Securities$7,189$9,727▲ $2,538
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-419,268$-434,791▼ $15,523
Total Assets$580,481$718,417▲ $137,936
Other Assets Total$376,196$449,480▲ $73,284
Liabilities
Other Liabilities$823,919$998,010▲ $174,091
Accounts Payable and Accrued Expenses$73,282$74,578▲ $1,296
Total Liabilities$897,201$1,072,588▲ $175,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$-316,720$-354,171▼ $37,451
Total Liabilities and Net Assets / Fund Balance$580,481$718,417▲ $137,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,752$317,561$361,313
Leasehold Improvements$47,377$51,172$98,549
Other Assets Org$449,480--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN D'AVIGNONHigh School PrincipalFT$99,408$14,080$113,488
Kim MixsonMiddle School PrincipalFT$82,864$13,859$96,723

Board Members and Trustees

NameTitle
Judd JacksonPresident
Cameron StrayhanVice President
Alden LagasseDirector
Ali BarrettDirector
Andy McalexanderDirector
Fox Reynolds HendersonDirector
Jason ComerDirector
Jim ShirleyDirector
Michael SticklerDirector
Patrick MccarthyDirector
Patrick MurphyDirector
Scott BarnesDirector
Shawn ChickDirector
Tom WatsonDirector
Brian SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,999,590
Program Service Revenue
$231,274
Investment Income
$229
Other Revenue
$0
All Other Contributions
$254,096
Change in Net Assets
$61,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,065,544
Other Expenses$1,104,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,161$286,082-$1,417,243
Occupancy$271,731--$271,731
Other Employee Benefits$188,623$54,277-$242,900
Current Officers, Directors, Trustees, and Key Employees$172,684$44,173-$216,857
Fees for Services Other$137,548$37,407-$174,955
Pension Plan Contributions$77,298$20,201-$97,499
Payroll Taxes$76,586$14,459-$91,045
Office Expenses$500$32,616-$33,116
Depreciation Depletion-$26,304-$26,304
All Other Expenses$4,376$13,102-$17,478
Fees for Services Accounting-$14,507-$14,507
Other Expenses$51,241$13,455-$13,455
Travel-$4,101-$4,101
Insurance-$3,111-$3,111
Interest$516--$516
Total Functional Expenses$2,606,250$563,795$0$3,170,045
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$881,886
Deferred Inflows Related to Pension$105,615
Capital Lease Payable$10,509
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
Officer
Title
Principal
Phone
8502310396
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mixson
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
56
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:

“Pension liability changes -105,183. Capital outlays as expenitures - fund accounting difference 4,376.”

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 517 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL PRINCIPAL
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03111
IRS990/InsuranceGrp/TotalAmt03111
IRS990/InterestGrp/ProgramServicesAmt0516
IRS990/InterestGrp/TotalAmt0516
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09727
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091129
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/NetAssetsOrFundBalancesBOYAmt0-316720
IRS990/NetAssetsOrFundBalancesEOYAmt0-354171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0271731
IRS990/OccupancyGrp/TotalAmt0271731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032616
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt033116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376196
IRS990/OtherAssetsTotalGrp/EOYAmt0449480
IRS990/OtherChangesInNetAssetsAmt0-100807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242900
IRS990/OtherExpensesGrp/Desc0INSTRUCTION & INSTRUCTI
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT AND INSTRUCTION
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013455
IRS990/OtherExpensesGrp/ProgramServicesAmt0296845
IRS990/OtherExpensesGrp/ProgramServicesAmt1197141
IRS990/OtherExpensesGrp/ProgramServicesAmt251241
IRS990/OtherExpensesGrp/TotalAmt0296845
IRS990/OtherExpensesGrp/TotalAmt1197141
IRS990/OtherExpensesGrp/TotalAmt251241
IRS990/OtherExpensesGrp/TotalAmt313455
IRS990/OtherLiabilitiesGrp/BOYAmt0823919
IRS990/OtherLiabilitiesGrp/EOYAmt0998010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014459
IRS990/PayrollTaxesGrp/ProgramServicesAmt076586
IRS990/PayrollTaxesGrp/TotalAmt091045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0102548
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077298
IRS990/PensionPlanContributionsGrp/TotalAmt097499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018136
IRS990/PrincipalOfficerNm0KIM MIXSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION AND INSTRU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02752406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0852878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119120
IRS990/PYRevenuesLessExpensesAmt033512
IRS990/PYSalariesCompEmpBnftPaidAmt01985353
IRS990/PYTotalExpensesAmt02838231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0341307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-419268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-434791
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/BookValueAmt043752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1881886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105615
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/TotalBookValueLandBuildingsAmt091129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449480
IRS990ScheduleD/TotalLiabilityAmt0998010
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/ExplanationTxt4PENSION LIABILITY CHANGES -105,183. CAPITAL OUTLAYS AS EXPENITURES - FUND ACCOUNTING DIFFERENCE 4,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,417
Liabilities
$1,072,588
Net assets
-$354,171
Revenue
$3,231,093
Expenses
$3,170,045
Net income
$61,048
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
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
Peer Organizations

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