Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0854393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$415,378
Down $9,208 (-2.2%) from 2014
Net Assets
Up$108,695
Up $42,662 (+65%) from 2014
Liabilities
Down$306,683
Down $51,870 (-14%) from 2014
Revenue
Down$4,062,723
Down $44,720 (-1.1%) from 2014
Expenses
Down$4,018,151
Down $34,387 (-0.8%) from 2014
Net Income
Down$44,572
Down $10,333 (-19%) from 2014
SEE SCHEDULE O, OTHER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $182,067 | $165,069 | ▼ $16,998 |
| Cash and Non-Interest-Bearing Accounts | $165,790 | $160,664 | ▼ $5,126 |
| Prepaid Expenses and Deferred Charges | - | $23,143 | - |
| Savings and Temporary Cash Investments | $10,217 | - | - |
| Accounts Receivable | $39 | $29 | ▼ $10 |
| Total Assets | $424,586 | $415,378 | ▼ $9,208 |
| Other Assets Total | $66,473 | $66,473 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,670 | $258,619 | ▼ $52,051 |
| Other Liabilities | - | $30,875 | - |
| Accounts Payable and Accrued Expenses | $47,883 | $17,189 | ▼ $30,694 |
| Total Liabilities | $358,553 | $306,683 | ▼ $51,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,033 | $108,695 | ▲ $42,662 |
| Total Net Assets Fund Balance | $66,033 | $108,695 | ▲ $42,662 |
| Total Liabilities and Net Assets / Fund Balance | $424,586 | $415,378 | ▼ $9,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,738 | $318,162 | $361,900 |
| Leasehold Improvements | $116,105 | $61,248 | $177,353 |
| Other Land Buildings | $5,226 | $3,484 | $8,710 |
| Other Assets Org | $66,473 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Yost | Secretary | - | $100,968 | $100,968 |
| Stephen Evans | Executive Director | FT | $23,885 | $23,885 |
| Jan Klocke | Director of Finance | FT | $21,732 | $21,732 |
| Larry Coel | - | - | $21,732 | $21,732 |
| Name | Title |
|---|---|
| Larry Neal | President |
| Patricia Tan | Vice President |
| Larry Coel | Accounting Manager |
| Terrell Neal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Starlight Limousine | Pupil Transportation | 4333 SAWYER ROAD, Sarasota, FL 34233 | $207,673 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,611,704 |
| Other Expenses | $1,406,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,752,740 | $222,144 | $0 | $1,974,884 |
| Occupancy | $504,470 | $0 | $0 | $504,470 |
| Fees for Services Other | $294,823 | $50,301 | $0 | $345,124 |
| Other Employee Benefits | $239,321 | $48,973 | $0 | $288,294 |
| Travel | $251,312 | $0 | $0 | $251,312 |
| Payroll Taxes | $143,099 | $28,686 | $0 | $171,785 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $146,585 | $0 | $146,585 |
| Other Expenses | $98,967 | $0 | $0 | $98,967 |
| Depreciation Depletion | $73,353 | $3,128 | $0 | $76,481 |
| Information Technology | $37,835 | $0 | $0 | $37,835 |
| Pension Plan Contributions | $28,298 | $1,858 | $0 | $30,156 |
| Office Expenses | $0 | $29,061 | $0 | $29,061 |
| Advertising | $23,581 | $0 | $0 | $23,581 |
| Interest | $17,012 | $0 | $0 | $17,012 |
| Fees for Services Legal | $0 | $11,870 | $0 | $11,870 |
| Total Functional Expenses | $3,475,545 | $542,606 | $0 | $4,018,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,801 |
| Fundraising Direct Expenses | $15,223 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $30,875 |
“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.”
“Form 990 reviewed and approved by the board of directors.”
“Officers,directors and key employees disclose conflicts of interest by signing a statement on an annual basis.”
“Compensation is reviewed by board of directors with comparable data from similar size organizations.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O, OTHER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23581 |
| IRS990/AllOtherContributionsAmt | 0 | 3356456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN KLOCKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419534433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 SOUTH SCHOOL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4333 SAWYER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34233 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STARLIGHT LIMOUSINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUPIL TRANSPORTATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 2869 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4008190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1406447 |
| IRS990/CYOtherRevenueAmt | 0 | 4621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611704 |
| IRS990/CYTotalExpensesAmt | 0 | 4018151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4062723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76481 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED A CHARTER SCHOOL WITH APPROXIMATELY 275 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3475545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11870 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11870 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 345124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRELL NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN KLOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY COEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 651734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4080815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37835 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17012 |
| IRS990/InterestGrp/TotalAmt | 0 | 17012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547963 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O, OTHER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 43 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 504470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66473 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288294 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPOMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1752740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1974884 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171785 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23143 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4062723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 177353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165069 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30875 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES ITS FUNDING FROM THE STATE THROUGH THE SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 21732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY COEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 21732 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS,DIRECTORS AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST BY SIGNING A STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY BOARD OF DIRECTORS WITH COMPARABLE DATA FROM SIMILAR SIZE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 424586 |
| IRS990/TotalAssetsEOYAmt | 0 | 415378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4008190 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 542606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3475545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4018151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3475545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4062723 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415378 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 251312 |
| IRS990/TravelGrp/TotalAmt | 0 | 251312 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108695 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 845 S School Avenue |
| IRS990/USAddress/CityNm | 0 | Sarasota |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY ROBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9415434433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNCOAST SCHOOL FOR INNOVATIVE STUDIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNC |
| ReturnHeader/Filer/EIN | 0 | 650854393 |
| ReturnHeader/Filer/PhoneNum | 0 | 9415434433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 845 SOUTH SCHOOL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.