Civic Intelligence

Micanopy Middle School Inc

990 • Fiscal year 2015 • EIN 59-3760561

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

P O Box 109Micanopy, FL 32667

(352) 466-1090

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.68x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$466,845

Down $38,302 (-7.6%) from 2014

Net Assets

Down

$40,506

Down $224,090 (-85%) from 2014

Liabilities

Up

$426,339

Up $185,788 (+77%) from 2014

Revenue

Up

$627,891

Up $212,129 (+51%) from 2014

Expenses

Up

$650,481

Up $228,200 (+54%) from 2014

Net Income

Down

-$22,590

Down $16,071 (-247%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $596,390Liabilities 2011: $342,991Net Assets 2011: $253,3992011Assets 2012: $558,865Liabilities 2012: $306,744Net Assets 2012: $252,1212012Assets 2013: $526,766Liabilities 2013: $269,935Net Assets 2013: $256,8312013Assets 2014: $505,147Liabilities 2014: $240,551Net Assets 2014: $264,5962014Assets 2015: $466,845Liabilities 2015: $426,339Net Assets 2015: $40,5062015Assets 2016: $505,627Liabilities 2016: $426,286Net Assets 2016: $79,3412016Assets 2017: $527,512Liabilities 2017: $464,888Net Assets 2017: $62,6242017Assets 2018: $686,251Liabilities 2018: $626,560Net Assets 2018: $59,6912018Assets 2019: $729,178Liabilities 2019: $699,416Net Assets 2019: $29,7622019Assets 2020: $773,991Liabilities 2020: $754,329Net Assets 2020: $19,6622020Assets 2021: $813,005Liabilities 2021: $788,324Net Assets 2021: $24,6812021Assets 2022: $786,645Liabilities 2022: $746,380Net Assets 2022: $40,2652022Assets 2023: $705,048Liabilities 2023: $817,421Net Assets 2023: -$112,3732023Assets 2024: $770,236Liabilities 2024: $946,049Net Assets 2024: -$175,8132024

Highlighted filing

2015

Assets$466,845
Liabilities$426,339
Net Assets$40,506

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,3082011Expenses 2012: $400,3102012Revenue 2013: $383,642Expenses 2013: $392,630Net Income 2013: -$8,9882013Revenue 2014: $415,762Expenses 2014: $422,281Net Income 2014: -$6,5192014Revenue 2015: $627,891Expenses 2015: $650,481Net Income 2015: -$22,5902015Revenue 2016: $414,529Expenses 2016: $366,224Net Income 2016: $48,3052016Revenue 2017: $397,472Expenses 2017: $394,345Net Income 2017: $3,1272017Revenue 2018: $436,017Expenses 2018: $460,907Net Income 2018: -$24,8902018Revenue 2019: $690,490Expenses 2019: $623,706Net Income 2019: $66,7842019Revenue 2020: $570,971Expenses 2020: $578,857Net Income 2020: -$7,8862020Revenue 2021: $646,215Expenses 2021: $590,802Net Income 2021: $55,4132021Revenue 2022: $692,679Expenses 2022: $681,280Net Income 2022: $11,3992022Revenue 2023: $813,985Expenses 2023: $894,735Net Income 2023: -$80,7502023Revenue 2024: $1,046,365Expenses 2024: $1,002,297Net Income 2024: $44,0682024

Highlighted filing

2015

Revenue$627,891
Expenses$650,481
Net Income-$22,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$627,891
Mission and Program Overview

Mission

The school is to provide middle school students with a community-oriented

The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,980$460,373▼ $23,607
Cash and Non-Interest-Bearing Accounts$16,560$6,037▼ $10,523
Prepaid Expenses and Deferred Charges$733--
Accounts Receivable$284--
Savings and Temporary Cash Investments$75--
Pledges and Grants Receivable$3,084$35▼ $3,049
Other Notes and Loans Receivable, Net$31--
Total Assets$505,147$466,845▼ $38,302
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,398$238,904▲ $22,506
Unsecured Notes Loans Payable-$83,896-
Deferred Revenue-$70,654-
Accounts Payable and Accrued Expenses$24,153$32,885▲ $8,732
Total Liabilities$240,551$426,339▲ $185,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$270,164$221,869▼ $48,295
Temporarily Rstr Net Assets$1,853$3,465▲ $1,612
Unrestricted Net Assets$-7,421$-184,828▼ $177,407
Total Net Assets Fund Balance$264,596$40,506▼ $224,090
Total Liabilities and Net Assets / Fund Balance$505,147$466,845▼ $38,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,649$216,324$589,973
Land$73,866-$73,866
Leasehold Improvements$12,213$31,163$43,376
Equipment$645$1,695$2,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandy HaneyPresident
David ReynaldoBoard Member
Janet GeigerBoard Member
Myra LambertSecretary
Chris StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,291
Program Service Revenue
$374,600
Investment Income
$0
Other Revenue
$240,000
All Other Contributions
$13,291
Change in Net Assets
$-22,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,891
Revenue Not Reported on Financial Statements
$240,000
Other Revenue Adjustments
$240,000
Total Revenue per Audited Statements
$387,891
Total Revenue per Form 990
$627,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,170
Salaries, Compensation, and Employee Benefits$295,311
Total Fundraising Expense$1,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,670$119,542$0$261,212
Occupancy$0$253,134$0$253,134
Interest$0$39,265$0$39,265
Payroll Taxes$10,605$9,097$0$19,702
Other Expenses$11,003$1,684$1,912$14,599
Pension Plan Contributions$8,402$5,936$0$14,338
Insurance$0$11,642$0$11,642
All Other Expenses$350$11,166$0$11,516
Fees for Services Accounting$0$9,387$0$9,387
Fees for Services Other$0$1,374$0$1,374
Travel$967$8$0$975
Conferences and Meetings$280$0$0$280
Other Employee Benefits$59$0$0$59
Total Functional Expenses$180,334$468,235$1,912$650,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,482
Expenses per Audited Statements$650,481
Total Expenses per Form 990$650,481
Expenses Not Reported on Form 990$1
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Micanopy Middle School Inc
EIN
59-3760561
Phone
3524661090
Address
P O Box 109, Micanopy, FL 32667

Signing Officer

Name
Tara Lowe-phillips
Title
Principal
Phone
3524661090
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Lowe-phillips
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
5

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

There is no unrelated business income during the tax year.

Pt VI, Line 8A

Minutes are taken at each meeting and available for review.

Pt VI, Line 8B

Each committe acts on behalf of the governing body.

Pt VI, Line 11B

A copy of the tax return is on file at the School for examination.

Pt VI, Line 12C

The board members review the conflict of interest policy yearly.

Pt VI, Line 18

The tax return is for review upon request.

Pt VI, Line 19

Policy is stated in the by-laws and is available for public inspection at the School.

Pt XII, Line 1

The accounting method used is modified accrual.

Pt XII, Line 2C

The financial committee requests bids for review and they select the independent auditing firm.

Form 990, Part IX, Line 24F

Board training 350. 350. 0. Capitalized ff&e 699. 0. 699. 0. Fingerprinting 76. 0. 76. 0. Postage 257. 0. 257. 0. Printing & duplication 472. 0. 472. 0. Vehicle expenses 9662. 0. 9662. 0.

Financial Statement Notes

Pt XI, Line 4B

Debt issued

Pt XII, Line 2D

Rounding

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032885
IRS990/AccountsReceivableGrp/BOYAmt0284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school is to provide middle school students with a community-oriented educational environment that stimulates and motivates learning by the use of performance based curriculum.
IRS990/AllOtherContributionsAmt013291
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt011516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TARA LOWE-PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum03524661090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Okehumpkee Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Micanopy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032667
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016560
IRS990/CashNonInterestBearingGrp/EOYAmt06037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0355170
IRS990/CYOtherRevenueAmt0240000
IRS990/CYProgramServiceRevenueAmt0374600
IRS990/CYRevenuesLessExpensesAmt0-22590
IRS990/CYSalariesCompEmpBnftPaidAmt0295311
IRS990/CYTotalExpensesAmt0650481
IRS990/CYTotalFundraisingExpenseAmt01912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627891
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt070654
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOOL SERVED AN AVERAGE OF 70 STUDENTS IN GRADES 6-9. THE MAIN FOCUS IS TO PROVIDE A RIGOROUS, RICH, AND INTERGRATED CURRICULUM IN A SMALL SCHOOL SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09387
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID REYNALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011642
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011642
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt039265
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt039265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460373
IRS990/LandBldgEquipCostOrOtherBssAmt0709555
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school is to provide middle school students with a community-oriented
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238904
IRS990/NetAssetsOrFundBalancesBOYAmt0264596
IRS990/NetAssetsOrFundBalancesEOYAmt040506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253134
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0253134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt0-201500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Field Trip
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31684
IRS990/OtherExpensesGrp/ProgramServicesAmt06583
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt311003
IRS990/OtherExpensesGrp/TotalAmt06988
IRS990/OtherExpensesGrp/TotalAmt15595
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherExpensesGrp/TotalAmt314599
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Debt Issued
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240000
IRS990/OtherRevenueTotalAmt0240000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt010605
IRS990/PayrollTaxesGrp/TotalAmt019702
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08402
IRS990/PensionPlanContributionsGrp/TotalAmt014338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0733
IRS990/PrincipalOfficerNm0TARA LOWE-PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc1Florida Lead
IRS990/ProgramServiceRevenueGrp/Desc2FTE
IRS990/ProgramServiceRevenueGrp/Desc3Class Size Reduction
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133979
IRS990/PYProgramServiceRevenueAmt0407146
IRS990/PYRevenuesLessExpensesAmt0-6519
IRS990/PYSalariesCompEmpBnftPaidAmt0288302
IRS990/PYTotalExpensesAmt0422281
IRS990/PYTotalRevenueAmt0415762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02340
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0650481
IRS990ScheduleD/LandGrp/BookValueAmt073866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043376
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0240000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt0387891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Debt issued
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460373
IRS990ScheduleD/TotalExpensesPerForm990Amt0650481
IRS990ScheduleD/TotalRevenuePerForm990Amt0627891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650482
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CONTRACT BETWEEN THE SCHOOL AND THE LOCAL GOVERNING SCHOOL BOARD. IT IS AVAILABLE FOR VIEWING AT THE SCHOOL. THE POLICY IS STATED SPECIFICALLY IN THE SCHOOL'S CHARTER AND BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SOLICITATION MATERIALS ARE AVAILABLE AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THERE IS NO DISCRIMINATION IN THE EXTRACURRICULAR ACTIVITIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S RIGHT TO AID HAS NOT BEEN RESOLVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWS PAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each meeting and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each committe acts on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is on file at the School for examination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board members review the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax return is for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy is stated in the by-laws and is available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The accounting method used is modified accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The financial committee requests bids for review and they select the independent auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD TRAINING 350. 350. 0. CAPITALIZED FF&E 699. 0. 699. 0. FINGERPRINTING 76. 0. 76. 0. POSTAGE 257. 0. 257. 0. PRINTING & DUPLICATION 472. 0. 472. 0. VEHICLE EXPENSES 9662. 0. 9662. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505147
IRS990/TotalAssetsEOYAmt0466845
IRS990/TotalAssetsGrp/BOYAmt0505147
IRS990/TotalAssetsGrp/EOYAmt0466845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013291
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240551
IRS990/TotalLiabilitiesEOYAmt0426339
IRS990/TotalLiabilitiesGrp/BOYAmt0240551
IRS990/TotalLiabilitiesGrp/EOYAmt0426339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040506
IRS990/TotalProgramServiceExpensesAmt0180334
IRS990/TotalProgramServiceRevenueAmt0374600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627891
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466845
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0967
IRS990/TravelGrp/TotalAmt0975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.95$0.18$1.05$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.11$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.75$0.04$0.69$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.63$0.06$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.26$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.25$0.47