Civic Intelligence

The Island School Inc

990 • Fiscal year 2015 • EIN 65-1008401

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

PO Box 1090Boca Grande, FL 33921

(941) 964-8016

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,980,581Liabilities 2011: $27,124Net Assets 2011: $2,953,4572011Assets 2012: $2,998,866Liabilities 2012: $14,028Net Assets 2012: $2,984,8382012Assets 2013: $2,924,185Liabilities 2013: $14,529Net Assets 2013: $2,909,6562013Assets 2014: $3,056,266Liabilities 2014: $42,294Net Assets 2014: $3,013,9722014Assets 2015: $3,104,381Liabilities 2015: $56,971Net Assets 2015: $3,047,4102015Assets 2016: $3,088,930Liabilities 2016: $16,729Net Assets 2016: $3,072,2012016Assets 2017: $3,188,456Liabilities 2017: $21,119Net Assets 2017: $3,167,3372017Assets 2018: $3,302,431Liabilities 2018: $17,808Net Assets 2018: $3,284,6232018Assets 2019: $3,400,700Liabilities 2019: $18,174Net Assets 2019: $3,382,5262019Assets 2020: $3,626,373Liabilities 2020: $7,140Net Assets 2020: $3,619,2332020Assets 2021: $3,646,774Liabilities 2021: $7,140Net Assets 2021: $3,639,6342021Assets 2022: $3,796,824Liabilities 2022: $34,432Net Assets 2022: $3,762,3922022Assets 2023: $3,608,521Liabilities 2023: $100,534Net Assets 2023: $3,507,9872023Assets 2024: $3,491,633Liabilities 2024: $376,354Net Assets 2024: $3,115,2792024Assets 2025: $3,622,782Liabilities 2025: $500,616Net Assets 2025: $3,122,1662025

Highlighted filing

2015

Assets$3,104,381
Liabilities$56,971
Net Assets$3,047,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $480,738Expenses 2011: $608,458Net Income 2011: -$127,7202011Revenue 2012: $726,184Expenses 2012: $694,803Net Income 2012: $31,3812012Revenue 2013: $562,191Expenses 2013: $640,594Net Income 2013: -$78,4032013Revenue 2014: $900,144Expenses 2014: $802,375Net Income 2014: $97,7692014Revenue 2015: $943,227Expenses 2015: $909,789Net Income 2015: $33,4382015Revenue 2016: $987,755Expenses 2016: $962,964Net Income 2016: $24,7912016Revenue 2017: $1,137,911Expenses 2017: $1,042,776Net Income 2017: $95,1352017Revenue 2018: $1,191,025Expenses 2018: $1,075,960Net Income 2018: $115,0652018Revenue 2019: $1,334,787Expenses 2019: $1,236,884Net Income 2019: $97,9032019Revenue 2020: $1,410,286Expenses 2020: $1,173,353Net Income 2020: $236,9332020Revenue 2021: $1,297,923Expenses 2021: $1,267,629Net Income 2021: $30,2942021Revenue 2022: $1,605,246Expenses 2022: $1,425,290Net Income 2022: $179,9562022Revenue 2023: $1,559,233Expenses 2023: $1,831,918Net Income 2023: -$272,6852023Revenue 2024: $1,730,621Expenses 2024: $2,158,175Net Income 2024: -$427,5542024Revenue 2025: $2,099,359Expenses 2025: $2,127,274Net Income 2025: -$27,9152025

Highlighted filing

2015

Revenue$943,227
Expenses$909,789
Net Income$33,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,016,566
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum with a continuing commitment to high adademic standards and community development.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,425,963$520,006$2,945,969
Equipment$66,850$197,248$264,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna LuttonBoard Member
Jennifer CampbellBoard Member
Jill ChathamBoard Member
Margo FreemanBoard Member
Mary KeevilBoard Member
Maureen RuettgersBoard Member
Patricia JeffsBoard Member
Skip BraninBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$802,191
Program Service Revenue
$31,691
Investment Income
$4,688
Other Revenue
$104,657
All Other Contributions
$428,759
Change in Net Assets
$33,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,227
Total Revenue per Audited Statements
$943,227
Total Revenue per Form 990
$943,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,789
Total Expenses per Audited Statements$909,789
Total Expenses per Form 990$909,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,530
Fundraising Direct Expenses$40,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$145,530$145,530$40,873$104,657
Total Events$145,530$145,530$40,873$104,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$40,000
Accrued Payroll$9,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Board members review and approve form 990 before submittion.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Island School Inc
EIN
65-1008401
Phone
9419648016
Address
PO BOX 1090, BOCA GRANDE, FL 33921

Signing Officer

Name
Francis Branin
Title
Treasurer
Phone
9419648016
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SEE EXPLANATION ABOVE

Raw XML Appendix376 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/BOYAmt01303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM WITH ENHANCED SCHOLASTIC MOMENTUM WITH A CONTINUING COMMITMENT TO HIGH ADADEMIC STANDARDS AND COMMUNITY DEVELOPMENT.
IRS990/AllOtherContributionsAmt0428759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEJANDRA M JUFFE CPA
IRS990/BooksInCareOfDetail/PhoneNum09414757937
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 PINE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169068
IRS990/CashNonInterestBearingGrp/EOYAmt071643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04688
IRS990/CYOtherExpensesAmt0272847
IRS990/CYOtherRevenueAmt0104657
IRS990/CYProgramServiceRevenueAmt031691
IRS990/CYRevenuesLessExpensesAmt033438
IRS990/CYSalariesCompEmpBnftPaidAmt0636942
IRS990/CYTotalExpensesAmt0909789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111842
IRS990/DepreciationDepletionGrp/TotalAmt0111842
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013122
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07889
IRS990/FeesForServicesAccountingGrp/TotalAmt021011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0544
IRS990/FeesForServicesLegalGrp/TotalAmt0544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016710
IRS990/FeesForServicesOtherGrp/TotalAmt016710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA JEFFS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KEEVIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SKIP BRANIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA LUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN RUETTGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGO FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040873
IRS990/FundraisingGrossIncomeAmt0145530
IRS990/GainOrLossGrp/SecuritiesAmt03607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0373432
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036073
IRS990/GrossReceiptsAmt01016566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05570
IRS990/InsuranceGrp/TotalAmt05570
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0717254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02603939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02492813
IRS990/LandBldgEquipCostOrOtherBssAmt03210067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL PROGRAM WITH ENHANCED SCHOLASTIC MOMENTUM WITH A CONTINUING COMMITMENT TO HIGH ADADEMIC STANDARDS AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03013972
IRS990/NetAssetsOrFundBalancesEOYAmt03047410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053215
IRS990/OccupancyGrp/TotalAmt053215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044594
IRS990/OfficeExpensesGrp/ProgramServicesAmt019361
IRS990/OfficeExpensesGrp/TotalAmt063955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065658
IRS990/OtherLiabilitiesGrp/BOYAmt033851
IRS990/OtherLiabilitiesGrp/EOYAmt049831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012801
IRS990/PayrollTaxesGrp/ProgramServicesAmt035743
IRS990/PayrollTaxesGrp/TotalAmt048544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05056
IRS990/PensionPlanContributionsGrp/TotalAmt09379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE EXPLANATION ABOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0238334
IRS990/PYOtherRevenueAmt069747
IRS990/PYProgramServiceRevenueAmt039525
IRS990/PYRevenuesLessExpensesAmt097769
IRS990/PYSalariesCompEmpBnftPaidAmt0564041
IRS990/PYTotalExpensesAmt0802375
IRS990/PYTotalRevenueAmt0900144
IRS990/ReconcilationRevenueExpnssAmt033438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505686
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02425963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945969
IRS990ScheduleD/EquipmentGrp/BookValueAmt066850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264098
IRS990ScheduleD/ExpensesSubtotalAmt0909789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0943227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02492813
IRS990ScheduleD/TotalExpensesPerForm990Amt0909789
IRS990ScheduleD/TotalLiabilityAmt049831
IRS990ScheduleD/TotalRevenuePerForm990Amt0943227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909789
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 ISLAND SCHOOL RECEIVES FINANCIAL SUPPORT FROM STATE AND LOCAL GOVERNMENTAL BODIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02698890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02508274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056266
IRS990/TotalAssetsEOYAmt03104381
IRS990/TotalAssetsGrp/BOYAmt03056266
IRS990/TotalAssetsGrp/EOYAmt03104381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802191
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042294
IRS990/TotalLiabilitiesEOYAmt056971
IRS990/TotalLiabilitiesGrp/BOYAmt042294
IRS990/TotalLiabilitiesGrp/EOYAmt056971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03013972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03047410
IRS990/TotalOtherProgSrvcExpenseAmt0152695
IRS990/TotalProgramServiceExpensesAmt0606652
IRS990/TotalProgramServiceRevenueAmt031691
IRS990/TotalRevenueGrp/ExclusionAmt0105738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03056266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03104381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539136
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07140
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.TISBOCAGRANDE.ORG/INDEX.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS BRANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419648016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ISLAND SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0651008401
ReturnHeader/Filer/PhoneNum09419648016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/Filer/USAddress/CityNm0BOCA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273958690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEJANDRA M JUFFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 PINE ST STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342234457
ReturnHeader/PreparerPersonGrp/PhoneNum09414757937
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRA JUFFE
ReturnHeader/ReturnTs02015-10-08T12:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.12$2.10$2.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.12$1.73$2.16$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$1.56$1.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.76$1.61$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.30$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.41$1.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.33$1.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$1.19$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.99$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.05$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.04$3.01$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$0.48$0.61$0.13