Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1008401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,646,774
Up $20,401 (+0.6%) from 2020
Net Assets
Up$3,639,634
Up $20,401 (+0.6%) from 2020
Liabilities
Flat$7,140
Flat from 2020
Revenue
Down$1,297,923
Down $112,363 (-8.0%) from 2020
Expenses
Up$1,267,629
Up $94,276 (+8.0%) from 2020
Net Income
Down$30,294
Down $206,639 (-87%) from 2020
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 | $2,061,249 | $2,012,032 | ▼ $49,217 |
| Savings and Temporary Cash Investments | $1,138,599 | $1,141,325 | ▲ $2,726 |
| Cash and Non-Interest-Bearing Accounts | $407,630 | $477,369 | ▲ $69,739 |
| Accounts Receivable | $25 | $13,571 | ▲ $13,546 |
| Prepaid Expenses and Deferred Charges | $18,870 | $2,477 | ▼ $16,393 |
| Total Assets | $3,626,373 | $3,646,774 | ▲ $20,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,140 | $7,140 | → $0 |
| Total Liabilities | $7,140 | $7,140 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,558,781 | $3,597,043 | ▲ $38,262 |
| Net Assets With Donor Restrictions | $60,452 | $42,591 | ▼ $17,861 |
| Total Net Assets Fund Balance | $3,619,233 | $3,639,634 | ▲ $20,401 |
| Total Liabilities and Net Assets / Fund Balance | $3,626,373 | $3,646,774 | ▲ $20,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,012,032 | $1,189,372 | $3,201,404 |
| Name | Title |
|---|---|
| Mary Keevil | President |
| Barbara Wilson | Board Member |
| Christina Reecher | Board Member |
| Lisa Erdekian | Board Member |
| Liz Verney | Board Member |
| Margo Freeman | Board Member |
| Sue Heldrich | Board Member |
| Donna Lutton | Secretary |
| Francis S Branin Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,337 |
| Other Expenses | $383,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,456 | $93,923 | - | $719,379 |
| Depreciation Depletion | $83,000 | - | - | $83,000 |
| Other Employee Benefits | $77,024 | $2,394 | - | $79,418 |
| Office Expenses | $58,759 | $16,097 | - | $74,856 |
| Fees for Services Other | $72,318 | - | - | $72,318 |
| Occupancy | $60,547 | - | - | $60,547 |
| Payroll Taxes | $51,305 | $7,601 | - | $58,906 |
| Other Expenses | $42,895 | - | - | $42,895 |
| Pension Plan Contributions | $18,745 | $7,889 | - | $26,634 |
| Fees for Services Accounting | - | $25,734 | - | $25,734 |
| Insurance | $3,828 | $13,280 | - | $17,108 |
| Fees for Service Investment Mgmnt Fees | $6,799 | - | - | $6,799 |
| Travel | $35 | - | - | $35 |
| Total Functional Expenses | $1,100,711 | $166,918 | $0 | $1,267,629 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,267,629 |
| Total Expenses per Audited Statements | $1,267,629 |
| Total Expenses per Form 990 | $1,267,629 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $117,100 | $117,100 | - | $117,100 |
| Total Events | $117,100 | $117,100 | - | $117,100 |
“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”
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 | 7140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13571 |
| 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 | 651432 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477369 |
| 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 | 1148210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19503 |
| IRS990/CYOtherExpensesAmt | 0 | 383292 |
| IRS990/CYOtherRevenueAmt | 0 | 117100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 884337 |
| IRS990/CYTotalExpensesAmt | 0 | 1267629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1297923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83000 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1100711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA ERDEKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGO FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE HELDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCIS S BRANIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KEEVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA LUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA REECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ VERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA WILSON |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 496778 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1297923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1189372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2061249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3201404 |
| 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 | 3619233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3639634 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 117100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3558781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3597043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79418 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2477 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS S BRANIN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1166937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20502 |
| IRS990/PYOtherExpensesAmt | 0 | 368453 |
| IRS990/PYOtherRevenueAmt | 0 | 194919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804900 |
| IRS990/PYTotalExpensesAmt | 0 | 1173353 |
| IRS990/PYTotalRevenueAmt | 0 | 1410286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1138599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1141325 |
| 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/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2012032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1189372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3201404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1297923 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2012032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1297923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1297923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1267629 |
| 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 |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 117100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 117100 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7140 |
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| IRS990/TravelGrp/TotalAmt | 0 | 35 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | BOCA GRANDE |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TISBOCAGRANDE.ORG/INDEX.HTM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCIS S BRANIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419648016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISLA |
| ReturnHeader/Filer/EIN | 0 | 651008401 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA GRANDE |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33921 |
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| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.