SARASOTA SCHOOL OF ARTS AND SCIENCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SARASOTA SCHOOL OF ARTS AND SCIENCE INC (EIN 65-0745152)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-16
IRS object ID
202330479349301403
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-16T10:26:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591954606PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVANAUGH & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12381 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650745152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARASOTA SCHOOL OF ARTS ANDBusinessNameLine1Txt
Business Name Line2SCIENCES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone9413301855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 CENTRAL AVEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN HIGHLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9413301855PhoneNum
Signature2023-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARILYNPersonFirstNm
Person LastHIGHLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R PENDERPreparerPersonNm
PTINP00850742PTIN
Phone9413662983PhoneNum
Preparation2023-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARILYN HIGHLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 CENTRAL AVENUEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,067,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,237PYContributionsGrantsAmt
CY Contributions Grants$22,455CYContributionsGrantsAmt
PY Program Service Revenue$7,494,944PYProgramServiceRevenueAmt
CY Program Service Revenue$7,979,464CYProgramServiceRevenueAmt
PY Investment Income-$14,355PYInvestmentIncomeAmt
CY Investment Income-$21,210CYInvestmentIncomeAmt
PY Other Revenue$19,628PYOtherRevenueAmt
CY Other Revenue$21,716CYOtherRevenueAmt
PY Total Revenue$7,527,454PYTotalRevenueAmt
CY Total Revenue$8,002,425CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,273,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,643,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,170,686PYOtherExpensesAmt
CY Other Expenses$2,429,125CYOtherExpensesAmt
PY Total Expenses$7,444,483PYTotalExpensesAmt
CY Total Expenses$7,072,684CYTotalExpensesAmt
PY Revenues Less Expenses$82,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$929,741CYRevenuesLessExpensesAmt
Total Assets BOY$11,343,840TotalAssetsBOYAmt
Total Assets EOY$11,519,023TotalAssetsEOYAmt
Total Liabilities BOY$9,556,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,801,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,787,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,717,469NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SMALL, INTIMATE ENVIRONMENT OF ACADEMIC EXCELLENCE AND ENRICHMENT, UTILIZING COMMUNITY PARTNERSHIPS AND TRADITIONAL AND INNOVATIVE TEACHING METHODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,296,150ExpenseAmt
Revenue$7,979,464RevenueAmt
DescTO PROVIDE LIFELONG LEARNING SKILLS, USING THE EDUCATIONAL PHILOSOPHY OF THE HOLISTIC APPROACH TO THE "WHOLE" CHILD, SO THAT OUR STUDENTS WILL BE ABLE TO RELATE SAID LEARNING IN ALL OF THE DEVELOPMENTAL DOMAINS TO WHATEVER OCCUPATION THEY CHOOSE AND SUBSEQUENTLY GIVE BACK TO THE COMMUNITY AT LARGE. TO EDUCATE EVERY CHILD VIA THE INTERDISCIPLINARY, MULTICULTURAL CURRICULUM.Desc
Total Program Service Expenses$5,296,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL R PENDER JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9413662983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12381 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAELA MACDONALD
MEMBER AT LARGE2.00Yes (X)Yes (X)$0$0$0
LEE DELIETO JR
MEMBER AT LARGE2.00Yes (X)$0$0$0
TERRENCE MCGANNON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATT WENZEL
MEMBER AT LARGE2.00Yes (X)$0$0$0
ANGELA BAILEY
MEMBER AT LARGE2.00Yes (X)$0$0$0
EMILY STROUD
PTSS REPRESENTATIVE40.00Yes (X)$0$0$0
DR MARILYN HIGHLAND
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVE W KAMM
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NICHOLAS COLE
MEMBER AT LARGE2.00Yes (X)$0$0$0
SUSAN WILHEM
SECRETARY2.00Yes (X)$0$0$0
ANGELA SHIDELER
MEMBER AT LARGE2.00Yes (X)$0$0$0
ELIZABETH SHANNON
TEACHER REPRESENTATIVE40.00Yes (X)$61,924$0$10,387
TARA TAHMOSH
SCHOOL ADMINISTRATOR40.00Yes (X)$157,061$0$16,600
CARL WILLIAMS
ASST. SCHOOL ADMINISTRATOR40.00Yes (X)$131,870$0$15,523
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,855TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,510TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,455AllOtherContributionsAmt
Total Contributions$22,455TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION SERVICES611600$7,900,647$7,900,647
STUDENT FIELD TRIPS900099$78,817$78,817
FieldValueIRS element (for citing)
Total Program Service Revenue$7,979,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Exclusion$102ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,312OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$21,312OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,312TotalRevenueColumnAmt
Exclusion-$21,312ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,221FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,505FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,716TotalRevenueColumnAmt
Exclusion$21,716ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,002,425TotalRevenueColumnAmt
Related Or Exempt Func Income$7,979,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$506ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$538,258TotalAmt
Program Services$403,694ProgramServicesAmt
Management And General$134,564ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,263,297TotalAmt
Program Services$2,451,993ProgramServicesAmt
Management And General$811,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$175,163TotalAmt
Program Services$126,292ProgramServicesAmt
Management And General$48,871ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$371,618TotalAmt
Program Services$286,697ProgramServicesAmt
Management And General$84,921ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$295,223TotalAmt
Program Services$222,426ProgramServicesAmt
Management And General$72,797ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,498TotalAmt
Management And General$29,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$267,747TotalAmt
Program Services$219,670ProgramServicesAmt
Management And General$48,077ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,649TotalAmt
Management And General$123,649ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,438TotalAmt
Program Services$63,438ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$634,693TotalAmt
Program Services$634,693ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,917TotalAmt
Program Services$5,917ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,816TotalAmt
Program Services$16,816ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$308,113TotalAmt
Management And General$308,113ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$502,389TotalAmt
Program Services$431,922ProgramServicesAmt
Management And General$70,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTION SUPPLIES$209,033$209,033
STUDENT TRANSPORT EXPEN$107,126$107,126
FIELD TRIP EXPENSES$74,556$74,556
GENERAL ADMINSTRATION$43,651$43,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,499TotalAmt
Program Services$41,877ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,072,684TotalAmt
Program Services$5,296,150ProgramServicesAmt
Management And General$1,776,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,060,773BOYAmt
EOY$3,085,221EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,498BOYAmt
EOY$380,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,097BOYAmt
EOY$64,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,267,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,296,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,986,472BOYAmt
EOY$7,971,737EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$16,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,343,840BOYAmt
EOY$11,519,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$841,137BOYAmt
EOY$315,383EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,683,362BOYAmt
EOY$8,360,941EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,813BOYAmt
EOY$45,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$79,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,556,112BOYAmt
EOY$8,801,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,485,418BOYAmt
EOY$3,186,238EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$697,690BOYAmt
EOY-$468,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,787,728BOYAmt
EOY$2,717,469EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,343,840BOYAmt
EOY$11,519,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$929,741ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$652,565OtherCostOrOtherBasisAmt
Book Value$652,565BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,460,023OtherCostOrOtherBasisAmt
Depreciation$2,623,040DepreciationAmt
Book Value$6,836,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,115,313OtherCostOrOtherBasisAmt
Depreciation$774,671DepreciationAmt
Book Value$340,642BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,039,942OtherCostOrOtherBasisAmt
Depreciation$898,395DepreciationAmt
Book Value$141,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,971,737TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$79,565Amt
FieldValueIRS element (for citing)
Total Liability$79,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,923,608TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,923,608RevenueSubtotalAmt
Other Revenues Not Included$78,817OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$78,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,002,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,993,867TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,993,867ExpensesSubtotalAmt
Other Expenses Not Included$78,817OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$78,817ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,072,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAXES: THE CHARTER SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CHARTER SCHOOL'S STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:STUDENT FEES - FIELD TRIPS 78,817.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT FEES - FIELD TRIPS 78,817. BOND REVENUE PROCEEDS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3SARASOTA SCHOOL OF ARTS AND SCIENCES IS A PUBLIC CHARTER SCHOOL, WE FOLLOW THE SAME GUIDELINES AS OUR SPONSOR, THE SCHOOL BOARD OF SARASOTA COUNTY, PER OUR CHARTER CONTRACT EFFECTIVE JULY 1, 2013 ENDING JUNE 30, 2028.
SCHEDULE E, PART I, LINE 6ALL REVENUE/FUNDING FILTERS THROUGH THE SCHOOL BOARD OF SARASOTA COUNTY FROM THE FLORIDA EDUCATION FINANCE PROGRAM (FEFP)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS EVENTS HELD THROUGHOUT YEAREvent1Nm
Gross Receipts Event1$65,221GrossReceiptsEvent1Amt
Gross Revenue Event1$65,221GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,505OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,221GrossReceiptsTotalAmt
Gross Revenue Total Events$65,221GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,505DirectExpenseSummaryEventsAmt
Net Income Summary$21,716NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTARA TAHMOSHPersonNm
TitleSCHOOL ADMINISTRATORTitleTxt
Base Compensation Filing Org$157,061BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,437DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,163NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,661TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMARILYN HIGHLAND, PRESIDENT OF THE BOARD, APPROVES THE FINAL DRAFT OF THE RETURN. DRAFT IS REVIEWED AT BOARD MEETING FOR ACCURACY AND POTENTIAL REVISIONS.
FORM 990, PART VI, SECTION B, LINE 12CYES, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSONS HAVE RECEIVED A COPY, UNDERSTANDS THE POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND ON THE AUDITOR GENERAL'S WEBSITE FOR THE STATE OF FLORIDA
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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