Civic Intelligence

Island Prep School Inc.

990 • Fiscal year 2021 • EIN 84-3863886

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.ISLANDPREP.COM
4001 A1a SSaint Augustine, FL 32080

(904) 377-6830

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

103%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$525,837

Up $233,351 (+80%) from 2020

Net Assets

Up

$517,748

Up $230,299 (+80%) from 2020

Liabilities

Up

$8,089

Up $3,052 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,530,288

Up $776,403 (+103%) from 2020

Expenses

Up

$1,299,989

Up $833,553 (+179%) from 2020

Net Income

Down

$230,299

Down $57,150 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2020: $292,486Liabilities 2020: $5,037Net Assets 2020: $287,4492020Assets 2021: $525,837Liabilities 2021: $8,089Net Assets 2021: $517,7482021Assets 2022: $217,373Liabilities 2022: $6,331Net Assets 2022: $211,0422022Assets 2024: $455,726Liabilities 2024: $395,832Net Assets 2024: $59,8942024

Highlighted filing

2021

Assets$525,837
Liabilities$8,089
Net Assets$517,748
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $753,885Expenses 2020: $466,436Net Income 2020: $287,4492020Revenue 2021: $1,530,288Expenses 2021: $1,299,989Net Income 2021: $230,2992021Revenue 2022: $1,541,646Expenses 2022: $1,848,352Net Income 2022: -$306,7062022Revenue 2024: $1,883,937Expenses 2024: $1,945,101Net Income 2024: -$61,1642024

Highlighted filing

2021

Revenue$1,530,288
Expenses$1,299,989
Net Income$230,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,530,288
Mission and Program Overview

Mission

Island prep is an extension of the families that are in our community, sharing the same values that we each have for our children including: community, kindness, acceptance, nurturing. We teach the children not only reading, writing and all the core educational subjects but we also instill a readiness to help others which often fosters a sense of community.this school is a coming together of like minded neighbors and creating something wonderful for our children that will allow them to grow and become contributing members of our community.

Island prep is an elementary school serving kindergarten to fifth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,486$525,837▲ $233,351
Rtn Earn Endowment Incm Other Fnds$287,449$517,748▲ $230,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,486$525,837▲ $233,351
Liabilities
Accounts Payable and Accrued Expenses$5,037$8,089▲ $3,052
Total Liabilities$5,037$8,089▲ $3,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,449$517,748▲ $230,299
Total Liabilities and Net Assets / Fund Balance$292,486$525,837▲ $233,351
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GwiazdaExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Becky WalkerBoard Member
Kara BryntesonSecretary
Ryan MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,411
Program Service Revenue
$912,868
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$230,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,627
Other Expenses$538,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,349--$619,349
Occupancy$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$56,583--$56,583
Payroll Taxes$56,441--$56,441
Insurance$53,502--$53,502
All Other Expenses$35,162--$35,162
Information Technology$23,638--$23,638
Other Expenses$18,521--$18,521
Other Employee Benefits$16,461--$16,461
Fees for Services Accounting$9,830--$9,830
Pension Plan Contributions$9,376--$9,376
Fees for Services Other$4,770--$4,770
Advertising$2,559--$2,559
Travel$1,252--$1,252
Total Functional Expenses$1,299,989$0$0$1,299,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Is Owned by Executive DirectorLease Payments on Building Occupied by Non-profitNo$240,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board at board meeting prior to filing.”

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

“Monitoring done by board of directors on a regular basis”

Form 990, Part VI, Section B, Line 15

“Review done by board of directors using comparability data”

Form 990, Part VI, Section C, Line 19

“Documents available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Island Prep School Inc
EIN
84-3863886
Phone
9043776830
Address
4001 A1A S, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Danielle Gwiazda
Title
Executive Director
Phone
9043776830
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gwiazda
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Essential Advisors LLC
Address
24 CATHEDRAL PLACE SUITE 307, SAINT AUGUSTINE, FL 32084
Preparer
James C Vincent
Phone
9043786720
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DONE BY BOARD OF DIRECTORS USING COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292486
IRS990/TotalAssetsEOYAmt0525837
IRS990/TotalAssetsGrp/BOYAmt0292486
IRS990/TotalAssetsGrp/EOYAmt0525837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0617411
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01299989
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt05037
IRS990/TotalLiabilitiesEOYAmt08089
IRS990/TotalLiabilitiesGrp/BOYAmt05037
IRS990/TotalLiabilitiesGrp/EOYAmt08089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01299989
IRS990/TotalProgramServiceRevenueAmt0912868
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 A1A S
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISLANDPREP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GWIAZDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043776830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND PREP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0843863886
ReturnHeader/Filer/PhoneNum09043776830
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 A1A S
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844109263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 CATHEDRAL PLACE SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09043786720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C VINCENT
ReturnHeader/ReturnTs02022-06-20T10:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GWIAZDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,837
Liabilities
$8,089
Net assets
$517,748
Revenue
$1,530,288
Expenses
$1,299,989
Net income
$230,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$1.88$1.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.54$1.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.53$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.75$0.47$0.29