Civic Intelligence

The Seaside School Inc

990 • Fiscal year 2018 • EIN 59-3282809

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$116,042

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,831,211

Up $790,960 (+76%) from 2017

Net Assets

Up

$231,056

Up $598,914 (+163%) from 2017

Liabilities

Up

$1,600,155

Up $192,046 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$4,092,908

Up $851,483 (+26%) from 2017

Expenses

Up

$3,493,994

Up $238,788 (+7.3%) from 2017

Net Income

Up

$598,914

Up $612,695 (+4446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,831,211
Liabilities$1,600,155
Net Assets$231,056
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,092,908
Expenses$3,493,994
Net Income$598,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,092,908
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-12th grade students in the seaside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,739$763,620▲ $673,881
Rtn Earn Endowment Incm Other Fnds$-440,733$151,182▲ $591,915
Pledges and Grants Receivable$85,097$102,521▲ $17,424
Land, Buildings, and Equipment, Net$72,875$79,874▲ $6,999
Pd in Cap Srpls Land Bldg Eqp Fund$72,875$79,874▲ $6,999
Prepaid Expenses and Deferred Charges$17,263$28,024▲ $10,761
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,040,251$1,831,211▲ $790,960
Other Assets Total$775,277$857,172▲ $81,895
Liabilities
Other Liabilities$1,351,636$1,507,240▲ $155,604
Accounts Payable and Accrued Expenses$56,473$92,915▲ $36,442
Total Liabilities$1,408,109$1,600,155▲ $192,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$-367,858$231,056▲ $598,914
Total Liabilities and Net Assets / Fund Balance$1,040,251$1,831,211▲ $790,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,007$350,899$390,906
Leasehold Improvements$39,867$58,681$98,548
Other Assets Org$857,172--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MixsonMiddle School PrincipalFT$101,433$14,609$116,042
SCOTT O'PREYHigh School PrincipalFT$60,150$11,268$71,418

Board Members and Trustees

NameTitle
Shawn ChickPresident
Patrick MccarthyVice President
Aleis TusaDirector
Brenna WhiteDirector
Dan BucknerDirector
Dave RauschkolbDirector
Dewalt AldermanDirector
Marek BakunDirector
Reynolds HendersonDirector
Ronnie StanleyDirector
Scott CampbellDirector
Shannon WidmanDirector
Will PalmerDirector
Elizabeth ForsytheSecretary
Brian SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,274
Program Service Revenue
$137,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$738,224
Change in Net Assets
$598,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,737
Other Expenses$1,063,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,779$371,063-$1,632,842
Other Employee Benefits$197,082$58,251-$255,333
Current Officers, Directors, Trustees, and Key Employees$197,761$55,582-$253,343
Fees for Services Other$150,639$47,560-$198,199
Pension Plan Contributions$166,877$25,535-$192,412
Occupancy$174,921--$174,921
Payroll Taxes$80,555$16,252-$96,807
Office Expenses$3,754$16,947-$20,701
Depreciation Depletion-$18,945-$18,945
Fees for Services Accounting-$12,420-$12,420
Other Expenses$55,731$11,340-$11,340
Travel$3,431$7,632-$11,063
Insurance-$3,426-$3,426
Information Technology-$2,376-$2,376
All Other Expenses-$1,429-$1,429
Advertising-$940-$940
Interest$152--$152
Total Functional Expenses$2,842,797$651,197$0$3,493,994
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$1,414,105
Deferred Inflows Related to Pension$91,920
Capital Lease Payable$1,215
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 11B

“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
Marek Bakun
Title
Board Treasurer
Phone
8502310396
Signed
2019-03-25

Organization Details

Principal Officer
Kim Mixson
Formed
1995
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
70

Preparer

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

Additional Explanations

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 513 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGH SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIDDLE SCHOOL PRINCIPAL
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02376
IRS990/InformationTechnologyGrp/TotalAmt02376
IRS990/InsuranceGrp/ManagementAndGeneralAmt03426
IRS990/InsuranceGrp/TotalAmt03426
IRS990/InterestGrp/ProgramServicesAmt0152
IRS990/InterestGrp/TotalAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079874
IRS990/LandBldgEquipCostOrOtherBssAmt0489454
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-12TH GRADE STUDENTS IN THE SEASIDE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-367858
IRS990/NetAssetsOrFundBalancesEOYAmt0231056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174921
IRS990/OccupancyGrp/TotalAmt0174921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016947
IRS990/OfficeExpensesGrp/ProgramServicesAmt03754
IRS990/OfficeExpensesGrp/TotalAmt020701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775277
IRS990/OtherAssetsTotalGrp/EOYAmt0857172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255333
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2STUDENT & INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111340
IRS990/OtherExpensesGrp/ProgramServicesAmt0390942
IRS990/OtherExpensesGrp/ProgramServicesAmt1159173
IRS990/OtherExpensesGrp/ProgramServicesAmt255731
IRS990/OtherExpensesGrp/TotalAmt0392441
IRS990/OtherExpensesGrp/TotalAmt1159173
IRS990/OtherExpensesGrp/TotalAmt255731
IRS990/OtherExpensesGrp/TotalAmt311340
IRS990/OtherLiabilitiesGrp/BOYAmt01351636
IRS990/OtherLiabilitiesGrp/EOYAmt01507240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016252
IRS990/PayrollTaxesGrp/ProgramServicesAmt080555
IRS990/PayrollTaxesGrp/TotalAmt096807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166877
IRS990/PensionPlanContributionsGrp/TotalAmt0192412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028024
IRS990/PrincipalOfficerNm0KIM MIXSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03068333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01064119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173092
IRS990/PYRevenuesLessExpensesAmt0-13781
IRS990/PYSalariesCompEmpBnftPaidAmt02191087
IRS990/PYTotalExpensesAmt03255206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0598914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0376199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-440733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11414105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291920
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/TotalBookValueLandBuildingsAmt079874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857172
IRS990ScheduleD/TotalLiabilityAmt01507240
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/ExplanationTxt4THE 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 11B
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,831,211
Liabilities
$1,600,155
Net assets
$231,056
Revenue
$4,092,908
Expenses
$3,493,994
Net income
$598,914
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
2018Detailed filing. Detailed filing data is available for this year.$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