Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-1008401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,104,381
Up $48,115 (+1.6%) from 2014
Net Assets
Up$3,047,410
Up $33,438 (+1.1%) from 2014
Liabilities
Up$56,971
Up $14,677 (+35%) from 2014
Revenue
Up$943,227
Up $43,083 (+4.8%) from 2014
Expenses
Up$909,789
Up $107,414 (+13%) from 2014
Net Income
Down$33,438
Down $64,331 (-66%) from 2014
To provide an educational program with enhanced scholastic momentum with a continuing commitment to high adademic standards and community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,603,939 | $2,492,813 | ▼ $111,126 |
| Savings and Temporary Cash Investments | $282,459 | $505,686 | ▲ $223,227 |
| Cash and Non-Interest-Bearing Accounts | $169,068 | $71,643 | ▼ $97,425 |
| Other Notes and Loans Receivable, Net | - | $31,000 | - |
| Prepaid Expenses and Deferred Charges | $800 | $3,239 | ▲ $2,439 |
| Total Assets | $3,056,266 | $3,104,381 | ▲ $48,115 |
| Liabilities | |||
| Other Liabilities | $33,851 | $49,831 | ▲ $15,980 |
| Unsecured Notes Loans Payable | $7,140 | $7,140 | → $0 |
| Accounts Payable and Accrued Expenses | $1,303 | - | - |
| Total Liabilities | $42,294 | $56,971 | ▲ $14,677 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,698,890 | $2,508,274 | ▼ $190,616 |
| Unrestricted Net Assets | $315,082 | $539,136 | ▲ $224,054 |
| Total Net Assets Fund Balance | $3,013,972 | $3,047,410 | ▲ $33,438 |
| Total Liabilities and Net Assets / Fund Balance | $3,056,266 | $3,104,381 | ▲ $48,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,425,963 | $520,006 | $2,945,969 |
| Equipment | $66,850 | $197,248 | $264,098 |
| Name | Title |
|---|---|
| Donna Lutton | Board Member |
| Jennifer Campbell | Board Member |
| Jill Chatham | Board Member |
| Margo Freeman | Board Member |
| Mary Keevil | Board Member |
| Maureen Ruettgers | Board Member |
| Patricia Jeffs | Board Member |
| Skip Branin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,942 |
| Other Expenses | $272,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,179 | $155,182 | - | $513,361 |
| Depreciation Depletion | $111,842 | - | - | $111,842 |
| Other Employee Benefits | $51,328 | $14,330 | - | $65,658 |
| Office Expenses | $19,361 | $44,594 | - | $63,955 |
| Occupancy | - | $53,215 | - | $53,215 |
| Payroll Taxes | $35,743 | $12,801 | - | $48,544 |
| Fees for Services Accounting | $7,889 | $13,122 | - | $21,011 |
| Fees for Services Other | $16,710 | - | - | $16,710 |
| Pension Plan Contributions | $5,056 | $4,323 | - | $9,379 |
| Insurance | - | $5,570 | - | $5,570 |
| Fees for Services Legal | $544 | - | - | $544 |
| Total Functional Expenses | $606,652 | $303,137 | $0 | $909,789 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $909,789 |
| Total Expenses per Audited Statements | $909,789 |
| Total Expenses per Form 990 | $909,789 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,530 |
| Fundraising Direct Expenses | $40,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $145,530 | $145,530 | $40,873 | $104,657 |
| Total Events | $145,530 | $145,530 | $40,873 | $104,657 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $40,000 |
| Accrued Payroll | $9,831 |
“Board members review and approve form 990 before submittion.”
“During the first meeting after the annual meeting, all board members and officers are required to review the conflict of interest policy and state if there is a conflict of interest on their part.”
“No documents available to the public”
“SEE EXPLANATION ABOVE”
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 | 1303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATIONAL PROGRAM WITH ENHANCED SCHOLASTIC MOMENTUM WITH A CONTINUING COMMITMENT TO HIGH ADADEMIC STANDARDS AND COMMUNITY DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 428759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEJANDRA M JUFFE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414757937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 802191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4688 |
| IRS990/CYOtherExpensesAmt | 0 | 272847 |
| IRS990/CYOtherRevenueAmt | 0 | 104657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636942 |
| IRS990/CYTotalExpensesAmt | 0 | 909789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111842 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL'S MISSION IS TO PROVIDE EDUCATIONAL SERVICES INCLUDING COMMITMENT TO HIGH ACADEMIC STANDARDS, STRENGTHENING OF PEER BOND, AWARENESS OF COMMUNITY UNIQUENESS, EXPOSURE TO BROAD ETHNIC AND SOCIO-ECONOMIC DIVERSITY AND INCREASED ACADEMIC CORE SUBJECT TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21011 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA JEFFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KEEVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SKIP BRANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA LUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN RUETTGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGO FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 373432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36073 |
| IRS990/GrossReceiptsAmt | 0 | 1016566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2603939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2492813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3210067 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32466 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EDUCATIONAL PROGRAM WITH ENHANCED SCHOLASTIC MOMENTUM WITH A CONTINUING COMMITMENT TO HIGH ADADEMIC STANDARDS AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3013972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3047410 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513361 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3239 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE EXPLANATION ABOVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 790242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630 |
| IRS990/PYOtherExpensesAmt | 0 | 238334 |
| IRS990/PYOtherRevenueAmt | 0 | 69747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564041 |
| IRS990/PYTotalExpensesAmt | 0 | 802375 |
| IRS990/PYTotalRevenueAmt | 0 | 900144 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505686 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2425963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 520006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2945969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 943227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2492813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 909789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 943227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 943227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 909789 |
| 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 ISLAND SCHOOL RECEIVES FINANCIAL SUPPORT FROM STATE AND LOCAL GOVERNMENTAL BODIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 145530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40873 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE EXPLANATION ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE FIRST MEETING AFTER THE ANNUAL MEETING, ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND STATE IF THERE IS A CONFLICT OF INTEREST ON THEIR PART. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2508274 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3056266 |
| IRS990/TotalAssetsEOYAmt | 0 | 3104381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3056266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3104381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 802191 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 303137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 909789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3013972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3047410 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 152695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31691 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 943227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3056266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3104381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 315082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 539136 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7140 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7140 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TISBOCAGRANDE.ORG/INDEX.HTM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS BRANIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419648016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ISLAND SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 651008401 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419648016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273958690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEJANDRA M JUFFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 PINE ST STE 126 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342234457 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414757937 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRA JUFFE |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T12:54:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.