Civic Intelligence

Manatee School of Arts and Sciences Inc

EIN 65-0750813 • 501(c)3 • Bradenton, FL

Profile

We believe through the arts and sciences our school will create an atmosphere in which all students will be intrinsically motivated. We maintain high expectations for all students to grow academically, physically, emotionally and socially in order to continue growth.

3700 32nd St WBradenton, FL 34205

www.msasgeckos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,862

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,316,634

Up $40,504 (+3.2%) from 2024

Liabilities

Down

$159,150

Down $21,890 (-12%) from 2024

Net Assets

Up

$1,157,484

Up $62,394 (+5.7%) from 2024

Revenue

Up

$1,408,534

Up $183,160 (+15%) from 2024

Expenses

Up

$1,346,140

Up $17,384 (+1.3%) from 2024

Net Income

Up

$62,394

Up $165,776 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,454,191Liabilities 2011: $801,602Net Assets 2011: $1,652,5892011Assets 2012: $1,906,964Liabilities 2012: $663,941Net Assets 2012: $1,243,0232012Assets 2013: $1,715,940Liabilities 2013: $526,097Net Assets 2013: $1,189,8432013Assets 2014: $1,559,247Liabilities 2014: $355,871Net Assets 2014: $1,203,3762014Assets 2015: $1,712,070Liabilities 2015: $480,913Net Assets 2015: $1,231,1572015Assets 2016: $1,566,966Liabilities 2016: $492,173Net Assets 2016: $1,074,7932016Assets 2017: $1,560,209Liabilities 2017: $449,422Net Assets 2017: $1,110,7872017Assets 2018: $1,621,498Liabilities 2018: $405,805Net Assets 2018: $1,215,6932018Assets 2019: $1,762,889Liabilities 2019: $422,795Net Assets 2019: $1,340,0942019Assets 2020: $1,971,933Liabilities 2020: $624,867Net Assets 2020: $1,347,0662020Assets 2021: $1,840,039Liabilities 2021: $407,373Net Assets 2021: $1,432,6662021Assets 2022: $1,562,144Liabilities 2022: $344,692Net Assets 2022: $1,217,4522022Assets 2023: $1,448,166Liabilities 2023: $249,694Net Assets 2023: $1,198,4722023Assets 2024: $1,276,130Liabilities 2024: $181,040Net Assets 2024: $1,095,0902024Assets 2025: $1,316,634Liabilities 2025: $159,150Net Assets 2025: $1,157,4842025

Highlighted filing

2025

Assets$1,316,634
Liabilities$159,150
Net Assets$1,157,484

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,636,8342011Expenses 2012: $1,482,7012012Revenue 2013: $1,038,314Expenses 2013: $1,091,494Net Income 2013: -$53,1802013Revenue 2014: $940,234Expenses 2014: $926,701Net Income 2014: $13,5332014Revenue 2015: $1,028,481Expenses 2015: $999,546Net Income 2015: $28,9352015Revenue 2016: $1,006,219Expenses 2016: $1,106,032Net Income 2016: -$99,8132016Revenue 2017: $1,081,225Expenses 2017: $1,045,226Net Income 2017: $35,9992017Revenue 2018: $1,225,797Expenses 2018: $1,120,891Net Income 2018: $104,9062018Revenue 2019: $1,555,512Expenses 2019: $1,351,012Net Income 2019: $204,5002019Revenue 2020: $1,392,580Expenses 2020: $1,385,608Net Income 2020: $6,9722020Revenue 2021: $1,618,036Expenses 2021: $1,532,436Net Income 2021: $85,6002021Revenue 2022: $1,183,217Expenses 2022: $1,398,431Net Income 2022: -$215,2142022Revenue 2023: $1,400,294Expenses 2023: $1,419,274Net Income 2023: -$18,9802023Revenue 2024: $1,225,374Expenses 2024: $1,328,756Net Income 2024: -$103,3822024Revenue 2025: $1,408,534Expenses 2025: $1,346,140Net Income 2025: $62,3942025

Highlighted filing

2025

Revenue$1,408,534
Expenses$1,346,140
Net Income$62,394

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$1.41$1.35$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$1.40$1.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.18$1.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.41$1.43$1.62$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.35$1.39$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$1.56$1.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.22$1.23$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$1.08$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$1.01$1.11$0.10
2015Summary only. Only limited summary data is available for this year.$1.71$0.48$1.23$1.03$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$0.94$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$1.72$0.53$1.19$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.66$1.24$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.80$1.65$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.1
Gross Receipts
$1,426,856
Mission and Program Overview

Mission

We believe through the arts and sciences our school will create an atmosphere in which all students will be intrinsically motivated. We maintain high expectations for all students to grow academically, physically, emotionally and socially in order to continue growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,789$940,932▼ $82,857
Cash and Non-Interest-Bearing Accounts$173,903$282,081▲ $108,178
Accounts Receivable$49,320$81,400▲ $32,080
Prepaid Expenses and Deferred Charges$29,118$12,221▼ $16,897
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,276,130$1,316,634▲ $40,504
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,861$155,046▲ $1,185
Mortgage Notes Payable Secured by Investment Property$20,439--
Other Liabilities$6,740$4,104▼ $2,636
Total Liabilities$181,040$159,150▼ $21,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,053,012$1,026,134▼ $26,878
Net Assets Without Donor Restrictions$42,078$131,350▲ $89,272
Total Net Assets Fund Balance$1,095,090$1,157,484▲ $62,394
Total Liabilities and Net Assets / Fund Balance$1,276,130$1,316,634▲ $40,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,947$1,215,528$1,878,475
Equipment$21,631$395,627$417,258
Land$250,252-$250,252
Other Land Buildings$6,102$7,082$13,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clinton JonesPrincipalFT$98,413$5,449$103,862

Board Members and Trustees

NameTitle
Jim BrandPresident
Linda McabeeVice President
Carole AtkinsDirector
Krysta NeilsonParent Liaison
Linda CinqueSecretary
Desirae ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,602
Program Service Revenue
$71,610
Investment Income
$144
Other Revenue
$-6,822
Change in Net Assets
$62,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,322
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,426,856
Total Revenue per Form 990
$1,408,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,458
Other Expenses$426,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,302$69,700-$697,002
Occupancy$142,760$15,862-$158,622
Current Officers, Directors, Trustees, and Key Employees$106,052$11,784-$117,836
Depreciation Depletion$72,429$8,048-$80,477
Insurance$48,878$5,431-$54,309
Other Employee Benefits$47,201$5,244-$52,445
Payroll Taxes$46,958$5,217-$52,175
Other Expenses$51,120--$51,120
Fees for Services Accounting-$42,740-$42,740
Fees for Services Other$17,452$1,939$0$19,391
Office Expenses$12,963$1,440-$14,403
Information Technology$4,730$526-$5,256
Interest$328$36-$364
Total Functional Expenses$1,178,173$167,967$0$1,346,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,462
Expenses per Audited Statements$1,346,140
Total Expenses per Form 990$1,346,140
Expenses Not Reported on Form 990$18,322
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,322
Fundraising Gross Income$11,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$4,104
Lease Liability-
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 35% controlled entity
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, Part VI, Line 11B Review of form 990 by governing body

The 990 is provided to management for review and approval prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

All policies are reviewed at the beginning of the school year staff meeting. Policies are written in the staff handbook and are reviewed annually by the board. Any policies that may be updated are also always reviewed by the school attorney prior to board approval.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Compensation is determined during the budgetary process and then reviewed and approved by the board of directors when determining the salary comparison. Data from the local school board in manatee county and sarasota county are reviewed as well as what the budget will allow.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Compensation is determined during the budgetary process and then reviewed and approved by the board of directors when determining the salary comparison. Data from the local school board in manatee county and sarasota county are reviewed as well as what the budget will allow.

Form 990, Part VI, Line 19 Required documents available to the public

Federal form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Manatee School of Arts and Sciences Inc
EIN
65-0750813
Phone
9417555012
Address
3700 32nd St W, Bradenton, FL 34205

Signing Officer

Name
Jim Brand
Title
President
Phone
9417555012
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 Manatee Avenue West Suite 1200, Bradenton, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

This process is unchanged from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2

The organization has no uncertain tax positions under FIN 48 (ASC 740-10).

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Special event expenses - 18322

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Special event expenses - 18322

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE BELIEVE THROUGH THE ARTS AND SCIENCES OUR SCHOOL WILL CREATE AN ATMOSPHERE IN WHICH ALL STUDENTS WILL BE INTRINSICALLY MOTIVATED. WE MAINTAIN HIGH EXPECTATIONS FOR ALL STUDENTS TO GROW ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY IN ORDER TO CONTINUE GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01095090
IRS990/NetAssetsOrFundBalancesEOYAmt01157484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015862
IRS990/OccupancyGrp/ProgramServicesAmt0142760
IRS990/OccupancyGrp/TotalAmt0158622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt012963
IRS990/OfficeExpensesGrp/TotalAmt014403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052445
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt051120
IRS990/OtherExpensesGrp/TotalAmt051120
IRS990/OtherLiabilitiesGrp/BOYAmt06740
IRS990/OtherLiabilitiesGrp/EOYAmt04104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt046958
IRS990/PayrollTaxesGrp/TotalAmt052175
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012221
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jim Brand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3816
IRS990/PYOtherExpensesAmt0408117
IRS990/PYOtherRevenueAmt03296
IRS990/PYProgramServiceRevenueAmt076082
IRS990/PYRevenuesLessExpensesAmt0-103382
IRS990/PYSalariesCompEmpBnftPaidAmt0920639
IRS990/PYTotalExpensesAmt01328756
IRS990/PYTotalRevenueAmt01225374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071610
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01878475
IRS990ScheduleD/EquipmentGrp/BookValueAmt021631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417258
IRS990ScheduleD/ExpensesNotReportedAmt018322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01346140
IRS990ScheduleD/LandGrp/BookValueAmt0250252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250252
IRS990ScheduleD/OtherExpensesIncludedAmt018322
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt018322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt018322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01408534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has no uncertain tax positions under FIN 48 (ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses - 18322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses - 18322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940932
IRS990ScheduleD/TotalExpensesPerForm990Amt01346140
IRS990ScheduleD/TotalLiabilityAmt04104
IRS990ScheduleD/TotalRevenuePerForm990Amt01408534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364462
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 ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENT GRANTS PASSED TO THEM THROUGH MANATEE COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE REVIEWED AT THE BEGINNING OF THE SCHOOL YEAR STAFF MEETING. POLICIES ARE WRITTEN IN THE STAFF HANDBOOK AND ARE REVIEWED ANNUALLY BY THE BOARD. ANY POLICIES THAT MAY BE UPDATED ARE ALSO ALWAYS REVIEWED BY THE SCHOOL ATTORNEY PRIOR TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED DURING THE BUDGETARY PROCESS AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN DETERMINING THE SALARY COMPARISON. DATA FROM THE LOCAL SCHOOL BOARD IN MANATEE COUNTY AND SARASOTA COUNTY ARE REVIEWED AS WELL AS WHAT THE BUDGET WILL ALLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED DURING THE BUDGETARY PROCESS AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHEN DETERMINING THE SALARY COMPARISON. DATA FROM THE LOCAL SCHOOL BOARD IN MANATEE COUNTY AND SARASOTA COUNTY ARE REVIEWED AS WELL AS WHAT THE BUDGET WILL ALLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c Change of oversight process or selection process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276130
IRS990/TotalAssetsEOYAmt01316634
IRS990/TotalAssetsGrp/BOYAmt01276130
IRS990/TotalAssetsGrp/EOYAmt01316634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01343602
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181040
IRS990/TotalLiabilitiesEOYAmt0159150
IRS990/TotalLiabilitiesGrp/BOYAmt0181040
IRS990/TotalLiabilitiesGrp/EOYAmt0159150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157484
IRS990/TotalOtherCompensationAmt05449
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IRS990/TotalProgramServiceExpensesAmt01178173
IRS990/TotalProgramServiceRevenueAmt071610
IRS990/TotalReportableCompFromOrgAmt098413
IRS990/TotalRevenueGrp/ExclusionAmt0-6678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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