Civic Intelligence

Suncoast School for Innovative Studies Inc.

990 • Fiscal year 2013 • EIN 65-0854393

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A

View Organization Page

845 S School Avenue34237
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$331,580

Down $93,885 (-22%) from 2012

Net Assets

Down

$11,127

Down $361,511 (-97%) from 2012

Liabilities

Up

$320,453

Up $267,626 (+507%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,799,899

Up $753,247 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2013

Assets$331,580
Liabilities$320,453
Net Assets$11,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$3,799,899
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$3,447,932
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

Filing and Contact Details

Filer

EIN
65-0854393
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990/Description0SUNCOAST SCHOOL FOR INNOVATIVE STUDIES, IS A SARASOTA COUNTY CHARTER SCHOOL SERVING VPK THROUGH 8TH GRADE. FOR THOSE OF YOU WHO ARE NEW TO THE CHARTER SCHOOL MOVEMENT, WE ARE SIMPLY KNOWN AS A SCHOOL OF CHOICE. WE OFFER A VARIETY OF PROGRAMS AND A HOST OF OPPORTUNITIES, BUT EVEN MORE, WE OFFER A FAMILY ATMOSPHERE WITH A WONDERFUL STAFF COMMITTED TO EDUCATIONAL EXCELLENCE, OUTSTANDING STUDENTS AND A SAFE, CLEAN, ORDERLY CAMPUS.THE SCHOOL'S AVERAGE DAILY ENROLLMENT FOR THE CURRENT FISCAL YEAR WAS 378 STUDENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE RECEIVE TAX REVENUE FROM THE STATE, THROUGH THE SCHOOL DISTRICT, BASED ON NUMBER OF STUDENTS ENROLLED.
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS AT SSIS PERFORM A VARIETY OF TASKS. THEY PROVIDE TUTORIAL ASSISTANCE, CAFE ASSISTANCE, ASSIST WITH FUNDRAISING, BOOK DRIVES, GATHERING DONATIONS, PARENT CLASSROOM HELPERS, CHAPERONES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST BY SIGNING A STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED WITH COMPARABLE DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY COEL
IRS990/TheBooksAreInCareOf/TelephoneNumber09419534433
IRS990/TotalAssets/BOY0425465
IRS990/TotalAssetsBOY0425465
IRS990/TotalAssets/EOY0331580
IRS990/TotalAssetsEOY0331580
IRS990/TotalCompGT150K00
IRS990/TotalContributions03320
IRS990/TotalExpensesCurrentYear03799899
IRS990/TotalExpensesPriorYear03046652
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0450177
IRS990/TotalFunctionalExpenses/ProgramServices03349722
IRS990/TotalFunctionalExpenses/Total03799899
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052827
IRS990/TotalLiabilitiesBOY052827
IRS990/TotalLiabilities/EOY0320453
IRS990/TotalLiabilitiesEOY0320453
IRS990/TotalLiabNetAssetsFundBalances/BOY0425465
IRS990/TotalLiabNetAssetsFundBalances/EOY0331580
IRS990/TotalNbrEmployees075
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0372638
IRS990/TotalNetAssetsFundBalances/EOY011127
IRS990/TotalOtherCompensation022148
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03349722
IRS990/TotalProgramServiceRevenue03433670
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130563
IRS990/TotalRevenueCurrentYear03438388
IRS990/TotalRevenue/ExclusionAmount01398
IRS990/TotalRevenuePriorYear02943631
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03433670
IRS990/TotalRevenue/TotalRevenueColumn03438388
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,580
Liabilities
$320,453
Net assets
$11,127
Revenue
-
Expenses
$3,799,899
Net income
-
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