Civic Intelligence

The Island School Inc

990 • Fiscal year 2024 • EIN 65-1008401

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2024

Organization ProfileWWW.TISBOCAGRANDE.ORG/INDEX.HTM

View Organization Page

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,491,633

Down $116,888 (-3.2%) from 2023

Net Assets

Down

$3,115,279

Down $392,708 (-11%) from 2023

Liabilities

Up

$376,354

Up $275,820 (+274%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$1,730,621

Up $171,388 (+11%) from 2023

Expenses

Up

$2,158,175

Up $326,257 (+18%) from 2023

Net Income

Down

-$427,554

Down $154,869 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2024

Assets$3,491,633
Liabilities$376,354
Net Assets$3,115,279
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

2024

Revenue$1,730,621
Expenses$2,158,175
Net Income-$427,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2024
Return Version
2023v6.0
Gross Receipts
$1,762,734
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$2,008,797$1,887,348▼ $121,449
Savings and Temporary Cash Investments$1,100,494$1,152,155▲ $51,661
Cash and Non-Interest-Bearing Accounts$485,723$340,586▼ $145,137
Accounts Receivable$9,709$107,980▲ $98,271
Prepaid Expenses and Deferred Charges$3,798$3,564▼ $234
Total Assets$3,608,521$3,491,633▼ $116,888
Liabilities
Other Liabilities$49,844$351,650▲ $301,806
Accounts Payable and Accrued Expenses$50,690$24,704▼ $25,986
Total Liabilities$100,534$376,354▲ $275,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,274$2,982,352▼ $466,922
Net Assets With Donor Restrictions$58,713$132,927▲ $74,214
Total Net Assets Fund Balance$3,507,987$3,115,279▼ $392,708
Total Liabilities and Net Assets / Fund Balance$3,608,521$3,491,633▼ $116,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,887,348$1,462,633$3,349,981
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Francis S Branin JrPresident/tr
Lisa ErdekianBoard Member
Liz VerneyBoard Member
Margo FreemanBoard Member
Sharon CrossBoard Member
Donna LuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,031
Program Service Revenue
$20,540
Investment Income
$39,713
Other Revenue
$274,337
All Other Contributions
$804,842
Change in Net Assets
$-427,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,368
Revenue Not Reported on Financial Statements
$60,253
Revenue Not Reported on Form 990
$32,113
Other Revenue Adjustments
$60,253
Total Revenue per Audited Statements
$1,702,481
Total Revenue per Form 990
$1,730,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,040
Other Expenses$469,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,348$106,390-$1,049,738
Pension Plan Contributions$386,630$52,542-$439,172
Office Expenses$60,873$95,200-$156,073
Depreciation Depletion$49,952$78,317-$128,269
Other Employee Benefits$121,142--$121,142
Occupancy$85,595--$85,595
Payroll Taxes$72,021$6,967-$78,988
Fees for Services Other$34,796--$34,796
Insurance$13,679$16,539-$30,218
Fees for Services Accounting-$15,412-$15,412
Travel$13,065--$13,065
Fees for Services Legal$2,032--$2,032
Other Expenses$1,991--$1,991
Fees for Service Investment Mgmnt Fees-$1,684-$1,684
Total Functional Expenses$1,785,124$373,051$0$2,158,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,188,603
Total Expenses per Form 990$2,158,175
Expenses per Audited Statements$2,156,491
Expenses Not Reported on Form 990$32,112
Expenses Not Reported on Financial Statements$1,684
Other Expense Adjustments$1,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,450
Fundraising Direct Expenses$32,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$306,450$306,450$32,113$274,337
Total Events$306,450$306,450$32,113$274,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$351,650
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 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
Yes
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 S Branin Jr
Title
President/treasurer
Phone
9419648016
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis S Branin Jr
Voting Board Members
6
Independent Board Members
6
Employees
28

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, Part XI, Line 9

“Change in restricted funds 14,213 rounding 1 total 14,214”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Golf tournament event expenses 32,113”

Schedule D, Page 4, Part XI, Line 4B

“Investment income 39,713 after school program 20,540”

Schedule D, Page 4, Part XII, Line 2D

“Golf tournament event expenses 32,112”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 1,684”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt032112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01684
IRS990ScheduleD/ExpensesSubtotalAmt02156491
IRS990ScheduleD/OtherExpensesIncludedAmt032112
IRS990ScheduleD/OtherExpensesNotIncludedAmt01684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01462633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03349981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt032113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060253
IRS990ScheduleD/RevenueNotReportedAmt032113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060253
IRS990ScheduleD/RevenueSubtotalAmt01670368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EVENT EXPENSES 32,113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME 39,713 AFTER SCHOOL PROGRAM 20,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EVENT EXPENSES 32,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 1,684
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887348
IRS990ScheduleD/TotalExpensesPerForm990Amt02158175
IRS990ScheduleD/TotalLiabilityAmt0351650
IRS990ScheduleD/TotalRevenuePerForm990Amt01730621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02188603
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/DirectExpenseSummaryEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE SUBMITTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED FUNDS 14,213 ROUNDING 1 TOTAL 14,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900475575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ISLAND SCHOOL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03608521
IRS990/TotalAssetsEOYAmt03491633
IRS990/TotalAssetsGrp/BOYAmt03608521
IRS990/TotalAssetsGrp/EOYAmt03491633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01396031
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01785124
IRS990/TotalFunctionalExpensesGrp/TotalAmt02158175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100534
IRS990/TotalLiabilitiesEOYAmt0376354
IRS990/TotalLiabilitiesGrp/BOYAmt0100534
IRS990/TotalLiabilitiesGrp/EOYAmt0376354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03507987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03115279
IRS990/TotalProgramServiceExpensesAmt01785124
IRS990/TotalProgramServiceRevenueAmt020540
IRS990/TotalRevenueGrp/ExclusionAmt0314050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01730621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03608521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03491633
IRS990/TravelGrp/ProgramServicesAmt013065
IRS990/TravelGrp/TotalAmt013065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1605
IRS990/USAddress/CityNm0BOCA GRANDE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033921
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.TISBOCAGRANDE.ORG/INDEX.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS S BRANIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419648016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,633
Liabilities
$376,354
Net assets
$3,115,279
Revenue
$1,730,621
Expenses
$2,158,175
Net income
-$427,554
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