Civic Intelligence

Sebastian Charter Junior High Inc.

990 • Fiscal year 2018 • EIN 59-3613013

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileSCJH.ORG

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,185,692

Up $192,534 (+4.8%) from 2017

Net Assets

Up

$1,954,429

Up $372,369 (+24%) from 2017

Liabilities

Down

$2,231,263

Down $179,835 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$2,321,061

Up $143,711 (+6.6%) from 2017

Expenses

Up

$1,948,692

Up $80,186 (+4.3%) from 2017

Net Income

Up

$372,369

Up $63,525 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$4,185,692
Liabilities$2,231,263
Net Assets$1,954,429
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$2,321,061
Expenses$1,948,692
Net Income$372,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,321,061
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$3,142,679$3,041,465▼ $101,214
Rtn Earn Endowment Incm Other Fnds$1,582,060$1,954,429▲ $372,369
Cash and Non-Interest-Bearing Accounts$536,425$815,043▲ $278,618
Accounts Receivable$303,407$298,610▼ $4,797
Prepaid Expenses and Deferred Charges$10,647$30,574▲ $19,927
Total Assets$3,993,158$4,185,692▲ $192,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,308,560$2,146,891▼ $161,669
Accounts Payable and Accrued Expenses$102,538$84,372▼ $18,166
Total Liabilities$2,411,098$2,231,263▼ $179,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,582,060$1,954,429▲ $372,369
Total Liabilities and Net Assets / Fund Balance$3,993,158$4,185,692▲ $192,534

Asset Categories

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

Board Members and Trustees

NameTitle
Amy BanovPresident
Muriel RamosDirector
William BrognanoDirector
Amy SpeakSecretary
Kathryn BartonTreasurer
Nathan RoodhouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,222
Program Service Revenue
$50,247
Investment Income
$14,592
Other Revenue
$0
All Other Contributions
$103,396
Change in Net Assets
$372,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,061
Total Revenue per Audited Statements
$2,321,061
Total Revenue per Form 990
$2,321,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,513
Other Expenses$706,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,594$171,754-$1,062,348
Depreciation Depletion$106,331$5,439-$111,770
Other Employee Benefits$77,165$24,475-$101,640
All Other Expenses$77,700$8,382-$86,082
Interest$84,921--$84,921
Payroll Taxes$66,778$11,747-$78,525
Other Expenses$978$42,267-$43,245
Fees for Services Other$13,755$29,072-$42,827
Insurance$39,268--$39,268
Occupancy$29,890--$29,890
Information Technology$25,069--$25,069
Fees for Services Accounting-$24,000-$24,000
Travel-$751-$751
Total Functional Expenses$1,623,367$325,325$0$1,948,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,692
Total Expenses per Audited Statements$1,948,692
Total Expenses per Form 990$1,948,692
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
2018-11-02

Organization Details

Principal Officer
Amy Banov
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
40

Preparer

Firm
Kmetz Elwell Graham & Assoc 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.”

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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/SupplementalInformationDetail/ExplanationTxt1RECEIVES PER CAPITA REVENUE FROM THE FLORIDA EDUCATION FINANCE PROGRAM.
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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
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK K GRAHAM CPA
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,185,692
Liabilities
$2,231,263
Net assets
$1,954,429
Revenue
$2,321,061
Expenses
$1,948,692
Net income
$372,369
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