Civic Intelligence

Key West Independent Education Inc

EIN 65-0915399 • 501(c)3 • Key West, FL

990-N Coverage

Profile

Established as a charter school of the district school board of monroe, florida, and is considered a component unit of such board.

1908 Flager AvenueKey West, FL 33040

www.keywestacademy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $299,686 (-100%) from 2019

Liabilities

Down

$0

Down $50,163 (-100%) from 2019

Net Assets

Down

$0

Down $249,523 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $452,552 (-100%) from 2019

Expenses

Down

$0

Down $639,755 (-100%) from 2019

Net Income

Up

$0

Up $187,203 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $10,043Liabilities 2010: $4,008Net Assets 2010: $6,0352010Assets 2011: $12,044Liabilities 2011: $4,008Net Assets 2011: $8,0362011Assets 2012: $68,302Liabilities 2012: $6,318Net Assets 2012: $61,9842012Assets 2013: $65,106Liabilities 2013: $36,011Net Assets 2013: $29,0952013Assets 2014: $93,159Liabilities 2014: $27,265Net Assets 2014: $65,8942014Assets 2015: $159,513Liabilities 2015: $37,205Net Assets 2015: $122,3082015Assets 2016: $247,525Liabilities 2016: $38,563Net Assets 2016: $208,9622016Assets 2017: $291,798Liabilities 2017: $42,632Net Assets 2017: $249,1662017Assets 2018: $467,817Liabilities 2018: $31,091Net Assets 2018: $436,7262018Assets 2019: $299,686Liabilities 2019: $50,163Net Assets 2019: $249,5232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $122,734Expenses 2010: $118,955Net Income 2010: $3,7792010Revenue 2011: $153,462Expenses 2011: $151,461Net Income 2011: $2,0012011Revenue 2012: $384,300Expenses 2012: $330,352Net Income 2012: $53,9482012Revenue 2013: $207,176Expenses 2013: $234,030Net Income 2013: -$26,8542013Revenue 2014: $589,670Expenses 2014: $552,871Net Income 2014: $36,7992014Revenue 2015: $684,594Expenses 2015: $628,180Net Income 2015: $56,4142015Revenue 2016: $724,341Expenses 2016: $637,687Net Income 2016: $86,6542016Revenue 2017: $767,385Expenses 2017: $727,181Net Income 2017: $40,2042017Revenue 2018: $813,672Expenses 2018: $626,112Net Income 2018: $187,5602018Revenue 2019: $452,552Expenses 2019: $639,755Net Income 2019: -$187,2032019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$4.53$6.40$1.87
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.37$8.14$6.26$1.88
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.43$2.49$7.67$7.27$0.40
2016Summary only. Only limited summary data is available for this year.$2.48$0.39$2.09$7.24$6.38$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.22$6.85$6.28$0.56
2014Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$5.90$5.53$0.37
2013Summary only. Only limited summary data is available for this year.$0.65$0.36$0.29$2.07$2.34$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$3.84$3.30$0.54
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$1.53$1.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.23$1.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Established as a charter school of the district school board of monroe, florida, and is considered a component unit of such board.

Established as a charter school of the district school board of monroe,florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,000--
Land, Buildings, and Equipment, Net$51,009--
Prepaid Expenses and Deferred Charges$26,092--
Cash and Non-Interest-Bearing Accounts$18,585--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,686$0▼ $299,686
Liabilities
Accounts Payable and Accrued Expenses$25,832--
Other Liabilities$24,331$0▼ $24,331
Total Liabilities$50,163$0▼ $50,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,523$0▼ $249,523
Total Liabilities and Net Assets / Fund Balance$299,686$0▼ $299,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd GermanPresident,chairman, Direct
Ana DiazDirector
Lourdes IslaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the contents of the form 990 before submitting it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A related party questionnaire is completed annually by each member.”

Form 990, Part VI, Section C, Line 18

“This information is available on the website www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Key West Independent Education Inc
EIN
65-0915399
Phone
3052966868
Address
1908 FLAGER AVENUE, KEY WEST, FL 33040

Signing Officer

Name
Todd German
Title
President
Phone
3052966868
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd German
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Dormant. The entity did not have any operational activity.”

FORM 990, PART XI, LINE 9:

“The school's charter with the school board of monroe -249,523. County, florida was transfered to somerset academy inc. During the organization's tax year. As such the organizations net assets were transfered to somerset academy inc. A not for profit organization that operates various tuition free school.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Key west independent education inc 6340 sunset drive miami, fl 33143 ein:65-0915399 for the year ending june 30, 2020 key west independent education inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Key west independent education inc 6340 sunset drive miami, fl 33143 ein:65-0915399 for the year ending june 30, 2020 key west independent education inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

Raw XML Appendix335 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.

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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA MARIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03056692906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT,CHAIRMAN, DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051009
IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEY WEST INDEPENDENT EDUCATION, INC. IS A NONPROFIT OPERATOR OF A PUBLIC CHARTER HIGH SCHOOL SPONSORED BY THE SCHOOL BOARD OF MONROE COUNTY, FLORIDA. THROUGH THE COLLABORATION OF ALL STAKEHOLDERS, KEY WEST COLLEGIATE ACADEMY STRUCTURES A RIGOROUS AND INNOVATIVE ACADEMIC EXPERIENCE THAT HOLISTICALLY DEVELOPS EACH STUDENT AND FOSTERS THEIR SENSE OF PURPOSE IN ORDER TO PREPARE THEM TO CONTRIBUTE BOTH LOCALLY AND GLOBALLY AS RESPONSIBLE AND RESPECTFUL CITIZENS IN A COLLEGE PREPARATORY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249523
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-249523
IRS990/OtherLiabilitiesGrp/BOYAmt024331
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS WHEN OPERATIVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOMERSET ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SOMERSET ACADEMY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SOMERSET ACADEMY INC
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-07-01
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORMANT. THE ENTITY DID NOT HAVE ANY OPERATIONAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S CHARTER WITH THE SCHOOL BOARD OF MONROE -249,523. COUNTY, FLORIDA WAS TRANSFERED TO SOMERSET ACADEMY INC. DURING THE ORGANIZATION'S TAX YEAR. AS SUCH THE ORGANIZATIONS NET ASSETS WERE TRANSFERED TO SOMERSET ACADEMY INC. A NOT FOR PROFIT ORGANIZATION THAT OPERATES VARIOUS TUITION FREE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY WEST INDEPENDENT EDUCATION INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0915399 FOR THE YEAR ENDING JUNE 30, 2020 KEY WEST INDEPENDENT EDUCATION INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY WEST INDEPENDENT EDUCATION INC 6340 SUNSET DRIVE MIAMI, FL 33143 EIN:65-0915399 FOR THE YEAR ENDING JUNE 30, 2020 KEY WEST INDEPENDENT EDUCATION INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-1(N) ELECTION
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IRS990/SignificantChangeInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050163
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt01908 FLAGER AVENUE
IRS990/USAddress/CityNm0KEY WEST
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IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.KEYWESTACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052966868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST INDEPENDENT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02021-02-05T12:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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