Civic Intelligence

Suncoast School for Innovative Studies Inc.

990 • Fiscal year 2017 • EIN 65-0854393

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

View Organization Page

845 South School AvenueSarasota, FL 34237

(941) 543-4433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$504,321

Up $127,545 (+34%) from 2016

Net Assets

Up

$381,542

Up $181,515 (+91%) from 2016

Liabilities

Down

$122,779

Down $53,970 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$4,401,974

Up $190,059 (+4.5%) from 2016

Expenses

Up

$4,242,765

Up $110,961 (+2.7%) from 2016

Net Income

Up

$159,209

Up $79,098 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$504,321
Liabilities$122,779
Net Assets$381,542
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$4,401,974
Expenses$4,242,765
Net Income$159,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,453,401
Mission and Program Overview

Mission

SEE SCHEDULE O, OTHER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,256$183,416▲ $102,160
Land, Buildings, and Equipment, Net$204,756$180,728▼ $24,028
Accounts Receivable-$41,370-
Prepaid Expenses and Deferred Charges$24,291$24,834▲ $543
Total Assets$376,776$504,321▲ $127,545
Other Assets Total$66,473$73,973▲ $7,500
Liabilities
Other Liabilities$155,673$114,261▼ $41,412
Mortgage Notes Payable Secured by Investment Property$8,913--
Accounts Payable and Accrued Expenses$12,163$8,518▼ $3,645
Total Liabilities$176,749$122,779▼ $53,970
Net Assets / Fund Balance
Unrestricted Net Assets$200,027$381,542▲ $181,515
Total Net Assets Fund Balance$200,027$381,542▲ $181,515
Total Liabilities and Net Assets / Fund Balance$376,776$504,321▲ $127,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,814$386,006$453,820
Buildings$112,914$145,770$258,684
Other Land Buildings-$8,710$8,710
Other Assets Org$73,973--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen EvansExecutive DirectorFT$113,500$113,500
Jan KlockeDirector of FinanceFT$55,600$55,600

Board Members and Trustees

NameTitle
Larry RobbinsPresident
Patricia TanVice President
Brian YostSecretary
Terrell NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starlight LimousinePupil Transportation4333 SAWYER ROAD, Sarasota, FL 34233$222,371
Revenue and Support

Revenue Composition

Contributions and Grants
$4,321,087
Program Service Revenue
$55,731
Investment Income
$0
Other Revenue
$25,156
All Other Contributions
$3,970,149
Change in Net Assets
$159,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,974
Total Revenue per Audited Statements
$4,401,974
Total Revenue per Form 990
$4,401,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,232
Other Expenses$1,518,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,366$241,420$0$2,072,786
Occupancy$579,611$12,570$0$592,181
Other Employee Benefits$217,962$48,169$0$266,131
Travel$258,513$0$0$258,513
Fees for Services Other$189,400$42,461$0$231,861
Payroll Taxes$146,825$32,448$0$179,273
Current Officers, Directors, Trustees, and Key Employees$0$169,100$0$169,100
Other Expenses$105,515$0$0$105,515
Depreciation Depletion$96,294$0$0$96,294
Advertising$0$39,185$0$39,185
Pension Plan Contributions$0$36,942$0$36,942
Information Technology$29,185$0$0$29,185
Interest$10,858$0$0$10,858
Office Expenses$0$2,065$0$2,065
Total Functional Expenses$3,465,529$777,236$0$4,242,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,242,764
Expenses per Audited Statements$4,220,458
Total Expenses per Audited Statements$4,220,458
Expenses Not Reported on Financial Statements$22,306
Other Expense Adjustments$22,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,583
Fundraising Direct Expenses$51,427
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
Other Liabilities$68,636
Accrued Salaries$45,625
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 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
9415434433
Address
845 SOUTH SCHOOL AVENUE, SARASOTA, FL 34237

Signing Officer

Name
Larry Robbins
Title
President
Phone
9415434433
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Evans
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
88
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”

Financial Statement Notes

Pt XI, Line 2D

“Net of fundraising and revenue and expenses included on line 12 part viii. Gross amount included here to match audit financial statements.”

Pt XII, Line 2D

“Net of fundraising revenue and expenses included in revenue. Expenses related to fundraising and sales added to agree with audit statements.”

Pt XII, Line 4B

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08518
IRS990/AccountsReceivableGrp/EOYAmt041370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O, OTHER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039185
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt039185
IRS990/AllOtherContributionsAmt03970149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN KLOCKE
IRS990/BooksInCareOfDetail/PhoneNum09419534433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 SOUTH SCHOOL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081256
IRS990/CashNonInterestBearingGrp/EOYAmt0183416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0222371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04333 SAWYER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034233
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STARLIGHT LIMOUSINE
IRS990/ContractorCompensationGrp/ServicesDesc0PUPIL TRANSPORTATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04321087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01518533
IRS990/CYOtherRevenueAmt025156
IRS990/CYProgramServiceRevenueAmt055731
IRS990/CYRevenuesLessExpensesAmt0159209
IRS990/CYSalariesCompEmpBnftPaidAmt02724232
IRS990/CYTotalExpensesAmt04242765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04401974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096294
IRS990/DepreciationDepletionGrp/TotalAmt096294
IRS990/Desc0THE ORGANIZATION OPERATED A CHARTER SCHOOL WITH APPROXIMATELY 375 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03465529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189400
IRS990/FeesForServicesOtherGrp/TotalAmt0231861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA TAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRELL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN YOST
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN KLOCKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt051427
IRS990/FundraisingGrossIncomeAmt076583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0350938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04453401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt029185
IRS990/InformationTechnologyGrp/TotalAmt029185
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010858
IRS990/InterestGrp/TotalAmt010858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180728
IRS990/LandBldgEquipCostOrOtherBssAmt0721214
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O, OTHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08913
IRS990/NetAssetsOrFundBalancesBOYAmt0200027
IRS990/NetAssetsOrFundBalancesEOYAmt0381542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012570
IRS990/OccupancyGrp/ProgramServicesAmt0579611
IRS990/OccupancyGrp/TotalAmt0592181
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066473
IRS990/OtherAssetsTotalGrp/EOYAmt073973
IRS990/OtherChangesInNetAssetsAmt022306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266131
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1105515
IRS990/OtherExpensesGrp/TotalAmt0152876
IRS990/OtherExpensesGrp/TotalAmt1105515
IRS990/OtherLiabilitiesGrp/BOYAmt0155673
IRS990/OtherLiabilitiesGrp/EOYAmt0114261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146825
IRS990/PayrollTaxesGrp/TotalAmt0179273
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt036942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024834
IRS990/PrincipalOfficerNm0STEPHEN EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04138634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01440692
IRS990/PYOtherRevenueAmt011222
IRS990/PYProgramServiceRevenueAmt062059
IRS990/PYRevenuesLessExpensesAmt080111
IRS990/PYSalariesCompEmpBnftPaidAmt02691112
IRS990/PYTotalExpensesAmt04131804
IRS990/PYTotalRevenueAmt04211915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04401974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258684
IRS990ScheduleD/EquipmentGrp/BookValueAmt067814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022306
IRS990ScheduleD/ExpensesSubtotalAmt04220458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt022306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04401974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF FUNDRAISING AND REVENUE AND EXPENSES INCLUDED ON LINE 12 PART VIII. GROSS AMOUNT INCLUDED HERE TO MATCH AUDIT FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF FUNDRAISING REVENUE AND EXPENSES INCLUDED IN REVENUE. EXPENSES RELATED TO FUNDRAISING AND SALES ADDED TO AGREE WITH AUDIT STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073973
IRS990ScheduleD/TotalExpensesPerForm990Amt04242764
IRS990ScheduleD/TotalLiabilityAmt0114261
IRS990ScheduleD/TotalRevenuePerForm990Amt04401974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04401974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04220458
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 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/ExplanationTxt1THE SCHOOL RECEIVES ITS FUNDING FROM THE STATE THROUGH THE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376776
IRS990/TotalAssetsEOYAmt0504321
IRS990/TotalAssetsGrp/BOYAmt0376776
IRS990/TotalAssetsGrp/EOYAmt0504321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04321087
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0777236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03465529
IRS990/TotalFunctionalExpensesGrp/TotalAmt04242765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176749
IRS990/TotalLiabilitiesEOYAmt0122779
IRS990/TotalLiabilitiesGrp/BOYAmt0176749
IRS990/TotalLiabilitiesGrp/EOYAmt0122779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381542
IRS990/TotalProgramServiceExpensesAmt03465529
IRS990/TotalProgramServiceRevenueAmt055731
IRS990/TotalReportableCompFromOrgAmt0169100
IRS990/TotalRevenueGrp/ExclusionAmt025156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04401974
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504321
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0258513
IRS990/TravelGrp/TotalAmt0258513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 S School Avenue
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415434433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST SCHOOL FOR INNOVATIVE STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0650854393
ReturnHeader/Filer/PhoneNum09415434433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,321
Liabilities
$122,779
Net assets
$381,542
Revenue
$4,401,974
Expenses
$4,242,765
Net income
$159,209
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
2017Detailed filing. Detailed filing data is available for this year.$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