YMCA OF SOUTHWEST FLORIDA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YMCA OF SOUTHWEST FLORIDA INC (EIN 59-1629660)
Tax period: 2020-07-01 to 2020-12-31
Filed: 2021-11-14
IRS object ID: 202123189349301732
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-14T21:54:24-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7351 OFFICE PARK PLACE	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329408229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591629660	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF SOUTHWEST FLORIDA INC FKA SKY	BusinessNameLine1Txt
Business Name Line2	FAMILY YMCA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YMCA	BusinessNameControlTxt
Phone	9414929622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 CENTER RD	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342854808	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENE JONES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9414929622	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GENE	PersonFirstNm
Person Last	JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIANA KREUL	PreparerPersonNm
PTIN	P01204534	PTIN
Phone	3217516200	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	GENE JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 CENTER RD	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342854808	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,285,869	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCASWFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR AREAS OF FOCUS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA OF SOUTHWEST FLORIDA IS AN ASSOCIATION OF PERSONS OF ALL AGES, ETHNICITIES, AND RELIGIONS, UNITED IN A COMMON EFFORT TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL, AND SOCIAL LIFE FOR FAMILIES AND THE LOCAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	898	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,999,744	PYContributionsGrantsAmt
CY Contributions Grants	$12,679,696	CYContributionsGrantsAmt
PY Program Service Revenue	$14,114,934	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,345,751	CYProgramServiceRevenueAmt
PY Investment Income	$43,296	PYInvestmentIncomeAmt
CY Investment Income	$19,292	CYInvestmentIncomeAmt
PY Other Revenue	$250,725	PYOtherRevenueAmt
CY Other Revenue	$128,004	CYOtherRevenueAmt
PY Total Revenue	$18,408,699	PYTotalRevenueAmt
CY Total Revenue	$18,172,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$920,323	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$297,435	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,064,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,633,119	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$570,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,254,081	PYOtherExpensesAmt
CY Other Expenses	$4,086,634	CYOtherExpensesAmt
PY Total Expenses	$20,238,552	PYTotalExpensesAmt
CY Total Expenses	$10,017,188	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,829,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,155,555	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,636,453	TotalAssetsBOYAmt
Total Assets EOY	$42,109,477	TotalAssetsEOYAmt
Total Liabilities BOY	$9,700,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,951,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,935,966	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,158,261	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YMCA OF SOUTHWEST FLORIDA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE OFFER HEALTH AND WELLNESS AND SPORTS PROGRAMS TO PEOPLE OF ALL AGES, (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 1) PROVIDE PRE-SCHOOL AND AFTER SCHOOL CHILD CARE, AND COLLABORATE WITH OTHER LOCAL NOT-FOR-PROFIT AGENCIES TO ASSIST COMMUNITY MEMBERS IN VARIOUS ASPECTS OF LIFE INCLUDING STRENGTHENING FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,528,917	ExpenseAmt
Grant	$226,770	GrantAmt
Revenue	$1,858,745	RevenueAmt
Desc	YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.OUR YMCA PROGRAMS, SUCH AS OUR 4 EARLY LEARNING CENTERS, YREADS, SUMMER CAMP AND BEFORE AND AFTER-SCHOOL CARE AS WELL AS A RANGE OF YOUTH SPORTS AND YOUTH ENRICHMENT ACTIVITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4.A.) EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.YMCA OF SOUTHWEST FLORIDA, INC. EARLY LEARNING CENTERS PROVIDE FULL-DAY CARE FROM 6:30 AM - 6:00 PM. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 627 CHILDREN AGES SIX WEEKS TO FIVE YEARS IN OUR CENTERS ANNUALLY. ON AVERAGE OVER 50% OF THE FAMILIES ENROLLED IN THE PRESCHOOLS PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. THESE FAMILIES LIVE AT OR NEAR THE POVERTY LEVEL.YMCA OF SOUTHWEST FLORIDA, INC. PROVIDES BEFORE AND AFTER-SCHOOL CARE FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT 29 SITES. BEFORE-SCHOOL CARE BEGINS AT 6:45 AM, AND AFTER-SCHOOL CARE ENDS AT 6:00 PM. FOR STUDENTS AT WHICH WE DO NOT OFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA DURING THE SCHOOL YEAR. ON AVERAGE OVER 2,453 STUDENTS PARTICIPATE ANNUALLY IN BEFORE AND AFTER-SCHOOL.FULL-DAY CARE AND SUMMER CAMP PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 6:45 AM TO 6:00 PM. ON AVERAGE, OVER 2,409 CHILDREN ATTEND SUMMER CAMP ANNUALLY. DURING SUMMER CAMP CHILDREN PARTICIPATE IN ACTIVITIES THAT ALLOW THEM TO CONNECT AND GAIN POSITIVE YOUTH DEVELOPMENT SKILLS AND CHARACTER VALUES THAT BUILD THE FOUNDATION FOR THEIR FUTURES. SUMMER CAMP ALSO PROVIDES EDUCATIONAL ENHANCEMENT OPPORTUNITIES THAT HELP REDUCE THE SUMMER LEARNING SLIDE. DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK ASSISTANCE AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. CHILDREN ALSO RECEIVE MEALS WHILE IN YMCA CARE AT NO ADDITIONAL COST. THE YMCA ALSO HAS TWO YMCA READS! SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. THE SKY FAMILY YMCA PROGRAMS ALL RANK AT THE TOP IN THE STATE IN REGARD TO QUALIFICATION OF COORDINATORS, DELIVERY OF INSTRUCTION, STUDENT ATTENDANCE HOURS, NUMBER OF MENTORS, AND SUPPORT SERVICES OFFERED BY THE YMCA OF SOUTHWEST FLORIDA, INC.TO ENSURE EVERYONE HAS ACCESS TO YMCA YOUTH DEVELOPMENT PROGRAMS, THE YMCA PROVIDED SCHOLARSHIP ASSISTANCE OF OVER $226,770 TO NEEDY FAMILIES IN THE SCHOOL AGE PROGRAM. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES.AT THE ONSET OF THE PANDEMIC, THE YMCA PIVOTED ITS FOCUS TO PROVIDING EMERGENCY CHILDCARE TO THE FAMILIES OF ESSENTIAL EMPLOYEES AND FIRST RESPONDERS. THESE FAMILIES HAD ACCESS TO A SAFE AND NURTURING PLACE FOR THEIR CHILDREN TO ATTEND WHILE THEY WERE PLAYING THEIR ROLES TO FIGHT OFF THE CORONAVIRUS. CHILDCARE WAS PROVIDED FOR CHILDREN SIX WEEKS TO EIGHTH GRADE. VIRTUAL LEARNING CENTERS WERE ALSO AVAILABLE SO THAT CHILDREN COULD ATTEND SCHOOL REMOTELY DURING SCHOOL CLOSURES. OUR Y ALSO OPERATED MEAL AND FEEDING PROGRAMS TO ENSURE CHILDREN AND THEIR FAMILIES HAD ACCESS TO HEALTHY MEALS DURING THE PANDEMIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,095,055	ExpenseAmt
Grant	$70,665	GrantAmt
Revenue	$1,523,147	RevenueAmt
Desc	HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 4,200 PEOPLE VISIT OUR YMCADAILY AND ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACK- GROUNDS, ABILITIES AND INCOME LEVELS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4.B.)THIS YEAR WE PROVIDED $70,665 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. THESE PEOPLE BENEFIT FROM OVER 500 GROUP FITNESS CLASSES OFFERED WEEKLY. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES AS WELL. PROGRAMS SUCH AS LIVESTRONG, ENHANCEFITNESS, MOVING FOR BETTER BALANCE AND OUR PARKINSON'S WELLNESS PROGRAMS FURTHER BENEFIT COMMUNITY MEMBERS THAT NEED ADDITIONAL SUPPORT AND PERSONALIZED WELLNESS.ADDITIONALLY, WE HAVE YOUTH AND ADULT SPORTS PROGRAMS. OVER 3,906 KIDS PARTICIPATED IN THE YMCA'S SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS THROUGH EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, FLAG FOOTBALL, VOLLEYBALL, AND MARTIAL ARTS. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. 3,145 PEOPLE LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM CURRENTLY HAS ABOUT 123 PARTICIPANTS. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS.WHEN OUR WELLNESS CENTERS WERE CLOSED DOWN DUE TO COVID-19, THE Y QUICKLY JUMPED INTO ACTION TO PROVIDE VIRTUAL WELLNESS PROGRAMMING OPPORTUNITIES, SO THAT MEMBERS COULD STAY ACTIVE AND WELL. OUR MEMBERSHIP TEAM ALSO MADE SENIOR CONNECTION CALLS TO ENSURE OUR SENIORS HAD ACCESS TO THE RESOURCES NEEDED DURING THE PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,802,697	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,963,859	RevenueAmt
Desc	SKY ACADEMY CONSISTS OF 2 PUBLIC CHARTER SCHOOLS IN THE SARASOTA COUNTY SCHOOL DISTRICT THAT FOCUS ON THE WHOLE CHILD. SKY ACADEMY HOLDS HIGH ACADEMIC STANDARDS AND A FOCUS ON HEALTH, WELLNESS AND NUTRITION. HIGHLY QUALIFIED TEACHERS INFUSE HEALTH AND WELLNESS IN ALL OF OUR CORE CLASSES AND STUDENTS FOCUS ON A LIFETIME OF LEARNING AND WELLNESS. ALL OF OUR TEACHERS ARE QUALIFIED AND MANY HOLD ADVANCED DEGREES. ALL STUDENTS ARE HELD TO A HIGH STANDARD WITH A MAJOR FOCUS ON PERSONAL GROWTH. IN THE 2020-2021 SCHOOL YEAR, 430 6TH, 7TH, AND 8TH GRADE STUDENTS WERE ENROLLED AT OUR CHARTER SCHOOLS - 157 AT SKY ACADEMY VENICE AND 273 AT SKY ACADEMY ENGLEWOOD. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4.C.)BOTH SCHOOLS RECEIVED "A" RATINGS FOR THE 2020-2021 SCHOOL YEAR AND WERE DESIGNATED AS HIGH PERFORMING CHARTER SCHOOLS BY THE FLORIDA DEPARTMENT OF EDUCATION. DUE TO SCHOOL BUILDING CLOSURES DURING THE PANDEMIC, BOTH SKY ACADEMIES TRANSITIONED INTO REMOTE LEARNING FOR 430 STUDENTS. TEACHERS AND ADMINISTRATORS ENSURED STUDENTS HAD ACCESS TO NEEDED RESOURCES SUCH AS COMPUTERS, INTERNET ACCESS, MEALS AND MATERIALS. BOTH ACADEMIES ALSO HOSTED SOCIALLY DISTANCED GRADUATION CEREMONIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,426,669	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	898	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN CAMPBELL CFO	PersonNm
Phone	9414929622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 CENTER RD	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342854808	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH FARLOW
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID DIGNAM
VICE-CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID WAMPLER
PAST CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN R GIGLIO
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DOROTHY KORSZEN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JEFFERY A BOONE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
VANESSA CARUSONE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WENDY FISHMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFFREY FRASER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MIKE HORAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SANDY KING
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRUCE LAISHLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEBBIE LAPINSKA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WAYNE ROBERTS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARK SUWYN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ARTHUR TRAMMELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GWYNETTA GITTENS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN JENKINS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JONATHAN ROMINE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY SMEDLEY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PATRICE WESTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GENE JONES
CEO	45.00		Yes (X)	$243,385	$0	$46,567
PETE SHATTUCK
COO	45.00		Yes (X)	$101,947	$0	$16,379
JOHN CAMPBELL
CFO	45.00		Yes (X)	$44,798	$0	$5,421
STEVEN SMITH
PRINCIPAL - SKY ACADEMY	45.00			$111,114	$0	$23,736	Yes (X)
STEPHANIE DEITER
VP OF HUMAN RESOURCES	45.00			$104,270	$0	$31,328	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$605,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$123,431	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,166,794	GovernmentGrantsAmt
All Other Contributions	$11,512,902	AllOtherContributionsAmt
Noncash Contributions	$8,100	NoncashContributionsAmt
Total Contributions	$12,679,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARTER SCHOOL TUITION	611710	$1,963,859	$1,963,859
CHILD CARE	611710	$1,858,745	$1,858,745
MEMBERSHIP DUES	713940	$1,523,147	$1,523,147

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,345,751	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,225	TotalRevenueColumnAmt
Exclusion	$19,225	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$63,796	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$63,796	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,796	TotalRevenueColumnAmt
Exclusion	$63,796	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$67	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67	TotalRevenueColumnAmt
Exclusion	$67	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$76,065	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,090	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,975	TotalRevenueColumnAmt
Exclusion	$62,975	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,233	TotalRevenueColumnAmt
Exclusion	$1,233	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,233	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,172,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,345,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147,296	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$297,435	TotalAmt
Program Services	$297,435	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$201,708	TotalAmt
Program Services	$169,052	ProgramServicesAmt
Management And General	$20,796	ManagementAndGeneralAmt
Fundraising	$11,860	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,379,620	TotalAmt
Program Services	$3,670,559	ProgramServicesAmt
Management And General	$451,539	ManagementAndGeneralAmt
Fundraising	$257,522	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$248,350	TotalAmt
Program Services	$208,142	ProgramServicesAmt
Management And General	$25,605	ManagementAndGeneralAmt
Fundraising	$14,603	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$453,466	TotalAmt
Program Services	$380,050	ProgramServicesAmt
Management And General	$46,752	ManagementAndGeneralAmt
Fundraising	$26,664	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$349,975	TotalAmt
Program Services	$293,314	ProgramServicesAmt
Management And General	$36,082	ManagementAndGeneralAmt
Fundraising	$20,579	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,364	TotalAmt
Program Services	$17,067	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$1,197	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,256	TotalAmt
Program Services	$92,406	ProgramServicesAmt
Management And General	$11,367	ManagementAndGeneralAmt
Fundraising	$6,483	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,460	TotalAmt
Program Services	$395,913	ProgramServicesAmt
Management And General	$48,704	ManagementAndGeneralAmt
Fundraising	$27,843	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$152,434	TotalAmt
Program Services	$127,755	ProgramServicesAmt
Management And General	$15,716	ManagementAndGeneralAmt
Fundraising	$8,963	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,084	TotalAmt
Program Services	$681,421	ProgramServicesAmt
Management And General	$70,736	ManagementAndGeneralAmt
Fundraising	$47,927	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,892	TotalAmt
Program Services	$46,842	ProgramServicesAmt
Management And General	$5,763	ManagementAndGeneralAmt
Fundraising	$3,287	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$781,234	TotalAmt
Program Services	$654,752	ProgramServicesAmt
Management And General	$80,545	ManagementAndGeneralAmt
Fundraising	$45,937	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,553	TotalAmt
Program Services	$39,016	ProgramServicesAmt
Management And General	$4,800	ManagementAndGeneralAmt
Fundraising	$2,737	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,342	TotalAmt
Program Services	$54,763	ProgramServicesAmt
Management And General	$6,737	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$87,180	TotalAmt
Program Services	$73,066	ProgramServicesAmt
Management And General	$8,988	ManagementAndGeneralAmt
Fundraising	$5,126	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$117,074	TotalAmt
Program Services	$98,120	ProgramServicesAmt
Management And General	$12,070	ManagementAndGeneralAmt
Fundraising	$6,884	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$820,876	TotalAmt
Program Services	$687,976	ProgramServicesAmt
Management And General	$84,632	ManagementAndGeneralAmt
Fundraising	$48,268	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$441,459	TotalAmt
Program Services	$369,987	ProgramServicesAmt
Management And General	$45,514	ManagementAndGeneralAmt
Fundraising	$25,958	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$50,697	$14,784	$34,882	$1,031
PERMITS & LICENSES	$46,776	$39,203	$4,823	$2,750
DUES & SUBSCRIPTIONS	$17,953	$15,046	$1,851	$1,056

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,017,188	TotalAmt
Program Services	$8,426,669	ProgramServicesAmt
Management And General	$1,020,002	ManagementAndGeneralAmt
Fundraising	$570,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,515,792	BOYAmt
EOY	$11,516,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$708,396	BOYAmt
EOY	$17,259	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$452,790	BOYAmt
EOY	$406,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,119	BOYAmt
EOY	$429,307	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,829	BOYAmt
EOY	$12,942	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$104,279	BOYAmt
EOY	$197,555	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,163,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,798,814	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,467,173	BOYAmt
EOY	$27,364,575	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$140,859	BOYAmt
EOY	$40,822	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,082,216	BOYAmt
EOY	$2,124,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,636,453	BOYAmt
EOY	$42,109,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,082,107	BOYAmt
EOY	$1,238,425	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$211,517	BOYAmt
EOY	$143,154	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,289,034	BOYAmt
EOY	$8,498,449	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,829	BOYAmt
EOY	$71,188	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,700,487	BOYAmt
EOY	$9,951,216	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,007,740	BOYAmt
EOY	$30,333,184	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,928,226	BOYAmt
EOY	$1,825,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,935,966	BOYAmt
EOY	$32,158,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,636,453	BOYAmt
EOY	$42,109,477	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,155,555	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$66,740	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,775,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,075,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,169,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,999,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,679,696	CurrentTaxYearAmt
Total	$36,700,262	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,644,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,696,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,947,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,114,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,345,751	CurrentTaxYearAmt
Total	$59,748,021	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$208,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,065	CurrentTaxYearAmt
Total	$1,034,471	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,550,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,062,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,444,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,322,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,101,512	CurrentTaxYearAmt
Total	$97,482,754	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$97,482,754	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,021	CurrentTaxYearAmt
Total	$831,121	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,021	CurrentTaxYearAmt
Total	$831,121	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,233	CurrentTaxYearAmt
Total	$636,280	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,860,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,463,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,831,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,608,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,185,766	CurrentTaxYearAmt
Total	$98,950,155	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.98400	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.00940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	OTHER INCOME - 2016 AMOUNT: $ 906. 2017 AMOUNT: $ 30,272. 2018 AMOUNT: $ 2,492. 2019 AMOUNT: $ 38,007. 2020 AMOUNT: $ 1,233. SPECIAL EVENTS - 2016 AMOUNT: $ 154,980. 2017 AMOUNT: $ 161,195. 2018 AMOUNT: $ 171,890. 2019 AMOUNT: $ 75,305. 2020 AMOUNT: $ 0.
PART III, SHORT YEAR EXPLANATION:	ON AUGUST 27, 2020, THE BOARD OF DIRECTORS AUTHORIZED A CHANGE IN THE YMCA'S FISCAL YEAR FROM JUNE 30 TO DECEMBER 31. IN ACCORDANCE WITH THIS CHANGE, THE STATEMENT OF ACTIVITIES, FUNCTIONAL EXPENSE, AND CASH FLOWS FROM THE PERIOD ENDED DECEMBER 31, 2020 COVER A PERIOD OF SIX MONTHS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,854,498	OtherCostOrOtherBasisAmt
Book Value	$2,854,498	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,247,793	OtherCostOrOtherBasisAmt
Depreciation	$8,126,312	DepreciationAmt
Book Value	$21,121,481	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,001,658	OtherCostOrOtherBasisAmt
Depreciation	$2,122,342	DepreciationAmt
Book Value	$1,879,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,374,560	OtherCostOrOtherBasisAmt
Depreciation	$3,409,288	DepreciationAmt
Book Value	$965,272	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,684,880	OtherCostOrOtherBasisAmt
Depreciation	$1,140,872	DepreciationAmt
Book Value	$544,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,364,575	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$106,841
GIFTED LEASEHOLD INTEREST	$1,442,120
BENEFICIAL INTEREST IN COMMUNITY FOUNDATIONS	$575,535

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,124,496	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$69,873
RENTAL DEPOSITS	$1,315

Field	Value	IRS element (for citing)
Total Liability	$71,188	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,950,841	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,109	DonatedServicesAndUseFcltsAmt
Other Revenue	$79,830	OtherRevenueAmt
Revenue Not Reported	$82,939	RevenueNotReportedAmt
Revenue Subtotal	$17,867,902	RevenueSubtotalAmt
Other Revenues Not Included	$304,841	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$304,841	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,172,743	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,728,546	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,109	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,090	OtherExpensesIncludedAmt
Expenses Not Reported	$16,199	ExpensesNotReportedAmt
Expenses Subtotal	$9,712,347	ExpensesSubtotalAmt
Other Expenses Not Included	$304,841	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$304,841	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,017,188	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. YMCA OF SOUTHWEST FLORIDA, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. YMCA OF SOUTHWEST FLORIDA, INC. IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BENFICIAL INTEREST IN COMMUNITY FOUNDATIONS 66,740. RECLASS COGS EXPENSE 13,090.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS SCHOLARSHIPS 297,435. RECLASS FUNDRAISING EXPENSES 186. RECLASS BAD DEBTS 7,220.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS COGS EXPENSES 13,090.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS SCHOLARSHIPS 297,435. RECLASS FUNDRAISING EXPENSES 186. RECLASS BAD DEBTS 7,220.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	389	RecipientCnt
Cash Grant	$297,435	CashGrantAmt
Non Cash Assistance	SCHOLARSHIP DISCOUNTS ON MEMBERSHIP AND PROGRAM FEES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A SLIDING SCALE BASED ON THE FEDERAL POVERTY LEVEL AND MODELED AFTER OTHER AREA YMCAS' SCALES. IT MEASURES AN APPLICANT'S INCOME AND IS ADJUSTED BASED ON THE NUMBER OF PEOPLE IN THAT PERSON'S HOUSEHOLD TO DETERMINE THE PERCENTAGE OF SCHOLARSHIP THAT WILL BE AWARDED. THE APPLICANT IS REQUIRED TO COMPLETE A NEW APPLICATION AND PROVIDE PROOF OF INCOME ANNUALLY, AND A FILE IS KEPT ON EACH SCHOLARSHIP RECIPIENT. THERE ARE EMERGENCY SITUATIONS IN WHICH SOME PEOPLE ARE AWARDED A DISCOUNT WITHOUT HAVING TO PROVIDE THE NORMAL DOCUMENTATION; THEY ARE BROUGHT TO THE ATTENTION OF THE CEO, VP OF FINANCE, OR BY DEPARTMENT DIRECTORS, AND IF APPROVED, ARE DOCUMENTED IN A FILE BY THE SCHOLARSHIP ADMINISTRATOR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GENE JONES	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$223,685	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,200	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$24,339	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,764	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$292,488	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	SINCE THE PRIOR YEAR FORM 990 FILING, THE ORGANIZATION, FORMERLY KNOWN AS SKY FAMILY YMCA, COMPLETED AND APPROVED A NAME CHANGE IN 2021, CHANGING THE NAME TO YMCA OF SOUTHWEST FLORIDA INC. THE BOARD OF DIRECTORS ALSO AUTHORIZED A CHANGE TO THE ORGANIZATION'S FISCAL YEAR END FROM 6/30 TO 12/31. IN ACCORDANCE WITH IRS INSTRUCTIONS, THE ORGANIZATION IS FILING A SHORT PERIOD RETURN FOR THE 2020 FORM 990 FOR THE PERIOD FROM 7/1/20 - 12/31/20.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FILING THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ALL RECEIVE AND REVIEW AN EMAILED LIST OF VENDORS HIRED BY THE ORGANIZATION WITHIN THE LAST FISCAL YEAR. THE LIST IS SENT ANNUALLY AND IS AVAILABLE AT ANY OTHER TIME DURING THE YEAR UPON REQUEST. THEY SUBSEQUENTLY REPORT ANY CONFLICTS OF INTEREST THAT BECOME APPARENT THROUGH THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND ENSURES THAT HIS SALARY IS REASONABLE. THE CEO HAS NO INPUT INTO HIS COMPENSATION. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE OTHER OFFICERS AND SCHOOL PRINCIPALS ANNUALLY AND DETERMINES REASONABLENESS AND FAIRNESS BY COMPARING TO OTHER SALARIES IN LOCAL AND NATIONAL PUBLICATIONS, INCLUDING OTHER YMCAS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS RELATING TO THE CHARTER SCHOOLS ARE AVAILABLE PER FLORIDA SUNSHINE LAW.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 66,740.