Civic Intelligence

Sebastian Charter Junior High Inc.

990 • Fiscal year 2017 • EIN 59-3613013

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.SEBASTIANCHARTERJUNIORHIGH.COM

View Organization Page

782 Wave StreetSebastian, FL 32958

(772) 388-8838

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,993,158

Up $384,142 (+11%) from 2016

Net Assets

Up

$1,582,060

Up $527,342 (+50%) from 2016

Liabilities

Down

$2,411,098

Down $143,200 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$2,177,350

Up $8,091 (+0.4%) from 2016

Expenses

Down

$1,868,506

Down $100,100 (-5.1%) from 2016

Net Income

Up

$308,844

Up $108,191 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,424,304Liabilities 2011: $786,547Net Assets 2011: $637,7572011Assets 2012: $1,371,497Liabilities 2012: $635,440Net Assets 2012: $736,0572012Assets 2013: $2,802,586Liabilities 2013: $1,935,446Net Assets 2013: $867,1402013Assets 2014: $3,537,340Liabilities 2014: $2,815,444Net Assets 2014: $721,8962014Assets 2015: $3,547,729Liabilities 2015: $2,632,531Net Assets 2015: $915,1982015Assets 2016: $3,609,016Liabilities 2016: $2,554,298Net Assets 2016: $1,054,7182016Assets 2017: $3,993,158Liabilities 2017: $2,411,098Net Assets 2017: $1,582,0602017Assets 2018: $4,185,692Liabilities 2018: $2,231,263Net Assets 2018: $1,954,4292018Assets 2019: $4,221,328Liabilities 2019: $2,076,324Net Assets 2019: $2,145,0042019Assets 2020: $4,258,251Liabilities 2020: $1,886,136Net Assets 2020: $2,372,1152020Assets 2021: $4,498,517Liabilities 2021: $1,727,611Net Assets 2021: $2,770,9062021Assets 2022: $4,825,666Liabilities 2022: $1,616,970Net Assets 2022: $3,208,6962022Assets 2023: $5,194,316Liabilities 2023: $1,620,656Net Assets 2023: $3,573,6602023Assets 2024: $5,049,826Liabilities 2024: $1,203,278Net Assets 2024: $3,846,5482024Assets 2025: $4,789,545Liabilities 2025: $597,950Net Assets 2025: $4,191,5952025

Highlighted filing

2017

Assets$3,993,158
Liabilities$2,411,098
Net Assets$1,582,060
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,315,079Expenses 2011: $1,164,954Net Income 2011: $150,1252011Revenue 2012: $1,326,992Expenses 2012: $1,228,692Net Income 2012: $98,3002012Revenue 2013: $1,441,373Expenses 2013: $1,310,290Net Income 2013: $131,0832013Revenue 2014: $1,503,240Expenses 2014: $1,648,484Net Income 2014: -$145,2442014Revenue 2015: $1,878,737Expenses 2015: $1,685,435Net Income 2015: $193,3022015Revenue 2016: $2,169,259Expenses 2016: $1,968,606Net Income 2016: $200,6532016Revenue 2017: $2,177,350Expenses 2017: $1,868,506Net Income 2017: $308,8442017Revenue 2018: $2,321,061Expenses 2018: $1,948,692Net Income 2018: $372,3692018Revenue 2019: $2,270,960Expenses 2019: $2,080,385Net Income 2019: $190,5752019Revenue 2020: $2,201,756Expenses 2020: $1,974,645Net Income 2020: $227,1112020Revenue 2021: $2,496,492Expenses 2021: $2,097,701Net Income 2021: $398,7912021Revenue 2022: $2,784,525Expenses 2022: $2,346,735Net Income 2022: $437,7902022Revenue 2023: $3,194,459Expenses 2023: $2,829,495Net Income 2023: $364,9642023Revenue 2024: $3,371,887Expenses 2024: $3,098,999Net Income 2024: $272,8882024Revenue 2025: $3,417,373Expenses 2025: $3,072,326Net Income 2025: $345,0472025

Highlighted filing

2017

Revenue$2,177,350
Expenses$1,868,506
Net Income$308,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,177,350
Mission and Program Overview

Mission

Sebastian charter junior high, inc. Was formed to provide education to students (up to 150) in grades sixth through eighth in a wholesome, challenging environment which fosters individual achievement and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,201,344$3,142,679▼ $58,665
Rtn Earn Endowment Incm Other Fnds$1,054,718$1,582,060▲ $527,342
Cash and Non-Interest-Bearing Accounts$387,736$536,425▲ $148,689
Accounts Receivable$9,929$303,407▲ $293,478
Prepaid Expenses and Deferred Charges$10,007$10,647▲ $640
Total Assets$3,609,016$3,993,158▲ $384,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,469,209$2,308,560▼ $160,649
Accounts Payable and Accrued Expenses$85,089$102,538▲ $17,449
Total Liabilities$2,554,298$2,411,098▼ $143,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,718$1,582,060▲ $527,342
Total Liabilities and Net Assets / Fund Balance$3,609,016$3,993,158▲ $384,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,733-$180,733
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy BanovPresident
John KimDirector
Muriel RamosDirector
William BrognanoDirector
Amy SpeakSecretary
Kathryn BartonTreasurer
John MoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,429
Program Service Revenue
$27,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,064
Change in Net Assets
$308,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,350
Total Revenue per Audited Statements
$2,177,350
Total Revenue per Form 990
$2,177,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,018
Other Expenses$703,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,932$204,466-$977,398
Other Employee Benefits$84,880$30,948-$115,828
Depreciation Depletion$99,072$6,474-$105,546
Interest$91,975--$91,975
Payroll Taxes$57,237$14,555-$71,792
All Other Expenses$52,225$15,221-$67,446
Fees for Services Other$21,808$26,504-$48,312
Other Expenses$815$43,424-$44,239
Information Technology$41,885--$41,885
Insurance$41,304--$41,304
Fees for Services Accounting-$26,000-$26,000
Occupancy$25,547--$25,547
Fees for Services Legal-$2,403-$2,403
Travel-$2,055-$2,055
Total Functional Expenses$1,496,456$372,050$0$1,868,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,506
Total Expenses per Audited Statements$1,868,506
Total Expenses per Form 990$1,868,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Principal and administrative director review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Required signing annually of a conflict of interest statement”

Form 990, Page 6, Part VI, Line 15A

“As documentated in their monthly minutes, the board of directors determined the reasonable salaries for other local principals and voted on same before hiring.”

Form 990, Page 6, Part VI, Line 15B

“As documentated in their monthly minutes, the board of directors determined the reasonable salaries for other local administrative directors and assisatant directors and voted on same before hiring.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sebastian Charter Junior High Inc
EIN
59-3613013
Phone
7723888838
Address
782 WAVE STREET, SEBASTIAN, FL 32958

Signing Officer

Name
Amy Banov
Title
President
Phone
7723888838
Signed
2017-10-10

Organization Details

Principal Officer
Amy Banov
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
40

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Patrick K Graham CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sebastian charter junior high, inc. Was formed to provide education to students (up to 150) in grades sixth through eighth in a wholesome, challenging environment which fosters individual achievement and character development.”

Raw XML Appendix352 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LITERATURE AND PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES PER CAPITA REVENUE FROM THE FLORIDA EDUCATION FINANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEBASTIAN CHARTER JUNIOR HIGH, INC. WAS FORMED TO PROVIDE EDUCATION TO STUDENTS (UP TO 150) IN GRADES SIXTH THROUGH EIGHTH IN A WHOLESOME, CHALLENGING ENVIRONMENT WHICH FOSTERS INDIVIDUAL ACHIEVEMENT AND CHARACTER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL AND ADMINISTRATIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED SIGNING ANNUALLY OF A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DOCUMENTATED IN THEIR MONTHLY MINUTES, THE BOARD OF DIRECTORS DETERMINED THE REASONABLE SALARIES FOR OTHER LOCAL PRINCIPALS AND VOTED ON SAME BEFORE HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS DOCUMENTATED IN THEIR MONTHLY MINUTES, THE BOARD OF DIRECTORS DETERMINED THE REASONABLE SALARIES FOR OTHER LOCAL ADMINISTRATIVE DIRECTORS AND ASSISATANT DIRECTORS AND VOTED ON SAME BEFORE HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03609016
IRS990/TotalAssetsEOYAmt03993158
IRS990/TotalAssetsGrp/BOYAmt03609016
IRS990/TotalAssetsGrp/EOYAmt03993158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02149429
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01496456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02554298
IRS990/TotalLiabilitiesEOYAmt02411098
IRS990/TotalLiabilitiesGrp/BOYAmt02554298
IRS990/TotalLiabilitiesGrp/EOYAmt02411098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582060
IRS990/TotalProgramServiceExpensesAmt01496456
IRS990/TotalProgramServiceRevenueAmt027921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02177350
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03609016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03993158
IRS990/TravelGrp/ManagementAndGeneralAmt02055
IRS990/TravelGrp/TotalAmt02055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEBASTIANCHARTERJUNIORHIGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723888838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEBASTIAN CHARTER JUNIOR HIGH INC
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0593613013
ReturnHeader/Filer/PhoneNum07723888838
ReturnHeader/Filer/USAddress/AddressLine1Txt0782 WAVE STREET
ReturnHeader/Filer/USAddress/CityNm0SEBASTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F52938784FC2A0A1B725F87C3C205C4933C2E3E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ NUTTALL ELWELL GRAHAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK K GRAHAM CPA
ReturnHeader/ReturnTs02017-10-13T08:49:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,158
Liabilities
$2,411,098
Net assets
$1,582,060
Revenue
$2,177,350
Expenses
$1,868,506
Net income
$308,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.60$4.19$3.42$3.07$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.20$3.85$3.37$3.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.62$3.57$3.19$2.83$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.62$3.21$2.78$2.35$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.73$2.77$2.50$2.10$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.89$2.37$2.20$1.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.08$2.15$2.27$2.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.23$1.95$2.32$1.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.99$2.41$1.58$2.18$1.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.55$1.05$2.17$1.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.63$0.92$1.88$1.69$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.82$0.72$1.50$1.65$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.94$0.87$1.44$1.31$0.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.64$0.74$1.33$1.23$0.10
2011Summary only. Only limited summary data is available for this year.$1.42$0.79$0.64$1.32$1.16$0.15
Peer Organizations

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