Civic Intelligence

Suncoast School for Innovative Studies Inc

EIN 65-0854393 • 501(c)3 • Sarasota, FL

View Organization Page

Profile

SEE SCHEDULE O, OTHER

845 South School AvenueSarasota, FL 34237

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$738,993

Down $700,174 (-49%) from 2023

Liabilities

Down

$963,670

Down $106,075 (-9.9%) from 2023

Net Assets

Down

-$224,677

Down $594,099 (-161%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$1,769,917

Down $497,803 (-22%) from 2023

Expenses

Down

$2,400,913

Down $111,778 (-4.4%) from 2023

Net Income

Down

-$630,996

Down $386,025 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $723,870Liabilities 2010: $104,530Net Assets 2010: $619,3402010Assets 2011: $594,032Liabilities 2011: $118,373Net Assets 2011: $475,6592011Assets 2012: $425,465Liabilities 2012: $52,827Net Assets 2012: $372,6382012Assets 2013: $331,580Liabilities 2013: $320,453Net Assets 2013: $11,1272013Assets 2014: $424,586Liabilities 2014: $358,553Net Assets 2014: $66,0332014Assets 2015: $415,378Liabilities 2015: $306,683Net Assets 2015: $108,6952015Assets 2016: $376,776Liabilities 2016: $176,749Net Assets 2016: $200,0272016Assets 2017: $504,321Liabilities 2017: $122,779Net Assets 2017: $381,5422017Assets 2018: $649,818Liabilities 2018: $136,386Net Assets 2018: $513,4322018Assets 2019: $521,592Liabilities 2019: $74,830Net Assets 2019: $446,7622019Assets 2020: $795,308Liabilities 2020: $425,953Net Assets 2020: $369,3552020Assets 2021: $1,421,600Liabilities 2021: $516,365Net Assets 2021: $905,2352021Assets 2022: $672,211Liabilities 2022: $89,339Net Assets 2022: $582,8722022Assets 2023: $1,439,167Liabilities 2023: $1,069,745Net Assets 2023: $369,4222023Assets 2024: $738,993Liabilities 2024: $963,670Net Assets 2024: -$224,6772024

Highlighted filing

2024

Assets$738,993
Liabilities$963,670
Net Assets-$224,677
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,193,5362010Expenses 2011: $2,850,7212011Expenses 2012: $3,046,6522012Expenses 2013: $3,799,8992013Revenue 2014: $4,107,443Expenses 2014: $4,052,538Net Income 2014: $54,9052014Revenue 2015: $4,062,723Expenses 2015: $4,018,151Net Income 2015: $44,5722015Revenue 2016: $4,211,915Expenses 2016: $4,131,804Net Income 2016: $80,1112016Revenue 2017: $4,401,974Expenses 2017: $4,242,765Net Income 2017: $159,2092017Revenue 2018: $4,459,798Expenses 2018: $4,312,980Net Income 2018: $146,8182018Revenue 2019: $4,130,234Expenses 2019: $4,211,179Net Income 2019: -$80,9452019Revenue 2020: $3,545,613Expenses 2020: $3,625,818Net Income 2020: -$80,2052020Revenue 2021: $3,011,198Expenses 2021: $2,482,323Net Income 2021: $528,8752021Revenue 2022: $2,458,870Expenses 2022: $2,796,122Net Income 2022: -$337,2522022Revenue 2023: $2,267,720Expenses 2023: $2,512,691Net Income 2023: -$244,9712023Revenue 2024: $1,769,917Expenses 2024: $2,400,913Net Income 2024: -$630,9962024

Highlighted filing

2024

Revenue$1,769,917
Expenses$2,400,913
Net Income-$630,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,993
Liabilities
$963,670
Net assets
-$224,677
Revenue
$1,769,917
Expenses
$2,400,913
Net income
-$630,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.96$0.22$1.77$2.40$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.07$0.37$2.27$2.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.46$2.80$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.91$3.01$2.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$3.55$3.63$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$4.13$4.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$4.46$4.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$4.40$4.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$4.21$4.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$4.06$4.02$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.36$0.07$4.11$4.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.48$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,769,917
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$513,396--
Land, Buildings, and Equipment, Net$394,161$314,329▼ $79,832
Accounts Receivable$420,598$67,225▼ $353,373
Cash and Non-Interest-Bearing Accounts$111,012$7,804▼ $103,208
Total Assets$1,439,167$738,993▼ $700,174
Other Assets Total$0$349,635▲ $349,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,118$485,209▲ $132,091
Other Liabilities$549,591$385,728▼ $163,863
Deferred Revenue$35,000$60,281▲ $25,281
Accounts Payable and Accrued Expenses$132,036$32,452▼ $99,584
Total Liabilities$1,069,745$963,670▼ $106,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,422$-224,677▼ $594,099
Total Net Assets Fund Balance$369,422$-224,677▼ $594,099
Total Liabilities and Net Assets / Fund Balance$1,439,167$738,993▼ $700,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,776$569,043$630,819
Leasehold Improvements$187,819$401,117$588,936
Other Land Buildings$64,734$61,152$125,886
Land$0--
Other Assets Org$349,635--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fayth JenkinsExecutive DirectorFT$90,462$90,462

Board Members and Trustees

NameTitle
Barry PrestonPresident
Jakob HartVice President
David ZuspannDirector
Terrell NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$268,547
All Other Contributions
$948,537
Change in Net Assets
$-630,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,917
Total Revenue per Audited Statements
$1,769,917
Total Revenue per Form 990
$1,769,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,308
Other Expenses$1,131,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,297$116,762$0$764,059
Occupancy$371,680$0$0$371,680
All Other Expenses$282,038$42,136$0$324,174
Depreciation Depletion$249,007$0$0$249,007
Other Employee Benefits$148,351$99,654$0$248,005
Payroll Taxes$82,142$84,640$0$166,782
Current Officers, Directors, Trustees, and Key Employees$0$90,462$0$90,462
Fees for Services Accounting$11,218$0$0$11,218
Interest$10,943$0$0$10,943
Office Expenses$0$5,832$0$5,832
Other Expenses$4,651$0$0$4,651
Travel$4,284$0$0$4,284
Total Functional Expenses$1,921,562$479,351$0$2,400,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,379,016
Expenses per Audited Statements$2,357,119
Total Expenses per Form 990$2,357,119
Expenses Not Reported on Form 990$21,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,962
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
Lease Payable$334,452
Accrued Salaries$51,276
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
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
Suncoast School for Innovative Studies Inc
EIN
65-0854393
Phone
9419534433
Address
845 SOUTH SCHOOL AVENUE, SARASOTA, FL 34237

Signing Officer

Name
Barry Preston
Title
President
Phone
9419534433
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherika Evans
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
12

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Other

“The mission of ssis is to celebrate and recognize each individual child so that all students will achieve their full intellectual and social potential. Family commitment to the learning process,as well as the use of multi-age groupings and multi-modality teaching, will help develop in each child a love of learning , the ability to engage in critical thinking and mastery of comprehensive academics. Families and the larger community will be partners in the achievement of the student.”

Pt VI, Line 11B

“Form 990 reviewed and approved by the board of directors.”

Pt VI, Line 12C

“Officers,directors and key employees disclose conflicts of interest by signing a statement on an annual basis.”

Pt VI, Line 15A

“Compensation is reviewed by board of directors with comparable data from similar size organizations.”

Pt XI

“Net amount of fundraising and sales”

Pt XI

“Difference between book and tax depreciation”

Form 990, Part IX, Line 24E

“Central services 35485. 35485. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 14258. 14258. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 17304. 17304. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 15510. 15510. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll erc 188946. 188946. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 547. 547. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 13043. 0. 13043. 0.”

Form 990, Part IX, Line 24E

“Functions 262. 0. 262. 0.”

Form 990, Part IX, Line 24E

“Ppe supplies 3418. 0. 3418. 0.”

Form 990, Part IX, Line 24E

“Hiring expense 382. 0. 382. 0.”

Form 990, Part IX, Line 24E

“Other purchased services 24759. 9768. 14991. 0.”

Form 990, Part IX, Line 24E

“Dues and subs 10040. 0. 10040. 0.”

Form 990, Part IX, Line 24E

“Computer hardware 220. 220. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Prior period adjustment”

Pt XII, Line 4B

“Difference between book and tax depreciation and there was a prior period adjustment”

Raw XML AppendixShowing 400 of 450 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
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IRS990/CashNonInterestBearingGrp/BOYAmt0111012
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090462
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/Desc0THE ORGANIZATION OPERATED A CHARTER SCHOOL WITH 117 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
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IRS990/ExpenseAmt01921562
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAKOB HART
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0349635
IRS990/OtherChangesInNetAssetsAmt036897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248005
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015135
IRS990/OtherExpensesGrp/ProgramServicesAmt158334
IRS990/OtherExpensesGrp/ProgramServicesAmt236482
IRS990/OtherExpensesGrp/ProgramServicesAmt34651
IRS990/OtherExpensesGrp/TotalAmt055000
IRS990/OtherExpensesGrp/TotalAmt158334
IRS990/OtherExpensesGrp/TotalAmt236482
IRS990/OtherExpensesGrp/TotalAmt34651
IRS990/OtherLiabilitiesGrp/BOYAmt0549591
IRS990/OtherLiabilitiesGrp/EOYAmt0385728
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226585
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0226585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084640
IRS990/PayrollTaxesGrp/ProgramServicesAmt082142
IRS990/PayrollTaxesGrp/TotalAmt0166782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERIKA EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01373669
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-244971
IRS990/PYSalariesCompEmpBnftPaidAmt01139022
IRS990/PYTotalExpensesAmt02512691
IRS990/PYTotalRevenueAmt02267720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-630996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01769917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630819
IRS990ScheduleD/ExpensesNotReportedAmt021897
IRS990ScheduleD/ExpensesSubtotalAmt02357119
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0588936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0349635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt021897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01769917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prior period adjustment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION AND THERE WAS A PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349635
IRS990ScheduleD/TotalExpensesPerForm990Amt02357119
IRS990ScheduleD/TotalLiabilityAmt0385728
IRS990ScheduleD/TotalRevenuePerForm990Amt01769917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02379016
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 SCHOOL RECEIVES ITS FUNDING FROM THE STATE THROUGH THE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS INCLUDED ON THE WEBSITE, IN THE HANDBOOK, ADVERTISEMENTS, THE SCHOOL MANUAL AND REGISTRATION INFORMATION. POLICY IS INCLUDED IN HANDBOOK AND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SSIS IS TO CELEBRATE AND RECOGNIZE EACH INDIVIDUAL CHILD SO THAT ALL STUDENTS WILL ACHIEVE THEIR FULL INTELLECTUAL AND SOCIAL POTENTIAL. FAMILY COMMITMENT TO THE LEARNING PROCESS,AS WELL AS THE USE OF MULTI-AGE GROUPINGS AND MULTI-MODALITY TEACHING, WILL HELP DEVELOP IN EACH CHILD A LOVE OF LEARNING , THE ABILITY TO ENGAGE IN CRITICAL THINKING AND MASTERY OF COMPREHENSIVE ACADEMICS. FAMILIES AND THE LARGER COMMUNITY WILL BE PARTNERS IN THE ACHIEVEMENT OF THE STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS,DIRECTORS AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST BY SIGNING A STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS WITH COMPARABLE DATA FROM SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET AMOUNT OF FUNDRAISING AND SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CENTRAL SERVICES 35485. 35485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEXTBOOKS 14258. 14258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM SUPPLIES 17304. 17304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 15510. 15510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL ERC 188946. 188946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF TRAINING 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE 13043. 0. 13043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNCTIONS 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPE SUPPLIES 3418. 0. 3418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HIRING EXPENSE 382. 0. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PURCHASED SERVICES 24759. 9768. 14991. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBS 10040. 0. 10040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER HARDWARE 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439167
IRS990/TotalAssetsEOYAmt0738993
IRS990/TotalAssetsGrp/BOYAmt01439167
IRS990/TotalAssetsGrp/EOYAmt0738993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01501370
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01921562
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069745
IRS990/TotalLiabilitiesEOYAmt0963670
IRS990/TotalLiabilitiesGrp/BOYAmt01069745
IRS990/TotalLiabilitiesGrp/EOYAmt0963670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01921562
IRS990/TotalReportableCompFromOrgAmt090462
IRS990/TotalRevenueGrp/ExclusionAmt041962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769917

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