SARASOTA SUNCOAST ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SARASOTA SUNCOAST ACADEMY (EIN 22-3872632)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201243129349301119
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T07:23:40-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WALKER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 W AZEELE ST | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223872632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA SUNCOAST ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SARA | NameControl |
| Phone | 9419244242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8084 HAWKINS ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY BAUCOM | Name |
| Title | BOARD CHAIR | Title |
| Phone | 9419244242 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT WALKER CPA | Name |
| Phone | 8136248643 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY BAUCOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8084 HAWKINS ROAD | AddressLine1 |
| City | SARASTOA | City |
| State | FL | State |
| ZIP Code | 34241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3820902 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SARASOTA.K12.FL.US/SUNCOAST | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO INTEGRATE EXCELLENCE IN EDUCATION, HIGHLY MOTIVATED AND QUALIFIED TEACHERS, DEEPLY CONCERNED AND INVOLVED PARENTS AND A SUPPORTIVE COMMUNITY TO PROVIDE STUDENTS A SUPERIOR LEARNING OPPORTUNITY. WE WILL DEVELOP AND REINFORCE A STRONG VALUE SYSTEM AND A HEALTHY WORK ETHIC THAT AFFORDS CHILDREN THE TOOLS NEEDED TO SUCCEED AND CONTRIBUTE IN THE 21ST CENTURY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 18351 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 3694298 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 108253 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 3820902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 3709863 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 3709863 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 111039 | RevenuesLessExpensesCY |
| Total Assets BOY | 802373 | TotalAssetsBOY |
| Total Assets EOY | 952497 | TotalAssetsEOY |
| Total Liabilities BOY | 175538 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214623 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 626835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 737874 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INTEGRATE EXCELLENCE IN EDUCATION, HIGHLY MOTIVATED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3294522 | Expense |
| Revenue | 3820902 | Revenue |
| Description | SUNCOAST ACADEMY IS OPEN TO ANY STUDENT, KINDERGARTEN THROUGH 5TH GRADE, WHO RESIDE IN THE SCHOOL DISTRICT OF SARASOTA, MANATEE, AND CHARLOTTE COUNTIES. THE GOAL IS TO TARGET THOSE STUDENTS WHO RESIDE GEOGRAPHICALLY CLOSE TO THE SCHOOL. STUDENTS WILL BE CONSIDERED FOR ADMISSION WITHOUT REGARD TO RACE, RELIGION, GENDER, OR NATION OR ETHNIC ORIGIN. SUNCOAST ACADEMY PROVIDES TRAINING FOR TEACHERS AND ADMINISTRATION IN REPSONSIVE EDUCATION. THIS METHOD HAS BEEN PROVED TO INCREASE SUCCESS IN THE CLASSROOM. RESPONSIVE CLASSROOM IS NOT SOCIAL SKILLS OR CHARACTER EDUCATION PROGRAM THAT IS AN ADD-ON NOR IS IT JUST ANOTHER CURRICULUM. RESPONSIVE EDUCATION IS AN APPROACH TO TEACHING AND LEARNING THAT INTEGRATES ACADEMIC AND SOCIAL LEARNING THROUGHOUT THE ENTIRE CURRICULUM. THROUGH A CONTRACTUAL ARRANGEMENT WITH THE NORTHEAST FOUNDATION FOR CHILDREN, THE ACADEMY'S STAFF RECEIVES SPECIALIZED TRAINING IN THE RESPONSIVE EDUCATIONAL APPROACH TO TEACHING | Description |
| Total Program Service Expense | 3294522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL FINANCIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8505474566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 PENNSYLVANIA AVE | AddressLine1 |
| City | BONIFAY | City |
| State | FL | State |
| ZIP Code | 32425 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| LARRY BAUCOM | ||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | |
| MITCHELL BURKS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GREG GRINER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRIAN MILLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLES PERCIVAL | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEVEN CRUMP | ||||||
| PRINCIPAL | 40.00 | 105000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARASOTA SUNCOAST COMMUNITY CHURCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 HAWKINS RD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CUSTODIAL SERVICES | DescriptionOfServices |
| Compensation | 120000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 18351 | GovernmentGrants |
| Total Contributions | 18351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FTE-PER STUDENT FUNDING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3694298 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3694298 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 108253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108253 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3820902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3802551 | RelatedOrExemptFunctionIncome |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78955 | Total |
| Program Services | 78955 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUCTION | 1603880 | 1603880 | 0 | 0 |
| INSTRUCTIONAL STAFF TRAINING | 1500 | 1500 | 0 | 0 |
| INSTRUCTIONAL RELATED TECHNOLOGY | 3484 | 3484 | 0 | 0 |
| BOARD OF EDUCATION | 145980 | 0 | 145980 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872314 | Total |
| Program Services | 1602953 | ProgramServices |
| Management And General | 269361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709863 | Total |
| Program Services | 3294522 | ProgramServices |
| Management And General | 415341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 270921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252538 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59319 | BOY |
| EOY | 5675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93475 | BOY |
| EOY | 259924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 720588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 369611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325216 | BOY |
| EOY | 350977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71525 | BOY |
| EOY | 65000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802373 | BOY |
| EOY | 952497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175538 | BOY |
| EOY | 214623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175538 | BOY |
| EOY | 214623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 350977 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626835 | BOY |
| EOY | 386897 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626835 | BOY |
| EOY | 737874 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802373 | BOY |
| EOY | 952497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111039 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 329703 | InvestmentCostOrOtherBasis |
| Depreciation | 110547 | Depreciation |
| Book Value | 219156 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 364566 | InvestmentCostOrOtherBasis |
| Depreciation | 242971 | Depreciation |
| Book Value | 121595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26319 | InvestmentCostOrOtherBasis |
| Depreciation | 16093 | Depreciation |
| Book Value | 10226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 350977 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT DEPOSIT | Description |
| Book Value | 65000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65000 | TotalBookValueOtherAssets |
| Total Revenue | 3820902 | TotalRevenue |
| Total Expenses | 3709863 | TotalExpenses |
| Excess Or Deficit For Year | 111039 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 111039 | ExcessOrDeficitPerFS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | false | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | PUBLISHED IN REGISTRATION INFOMRATION AVAILABLE TO PARENTS, STUDENTS, AND INTERESTED PARTIES, INCLUDED IN STAFF HANDBOOK. |
| Line 4d | LISTED ON THE DISTRICT & STATE DATABASE, SCHOLARSHIPS ARE NOT AVAILABLE |
| Line 6b | RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY BAUCOM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HEAD PASTOR OF SUNCOAST COMM. CHURCH | Relationship |
| Amount Of Transaction | 1222217 | AmountOfTransaction |
| Description Of Transaction | THE SCHOOL RENTS ITS FACILITIES FROM THE CHURCH | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 1 | THE SCHOOL RENTS ITS FACILITIES FROM SUNCOAST COMMUNITY CHURCH. |
| $948,095 IS RELATED TO MONTHLY RENTAL PAYMENTS. THE SCHOOL | |
| ALSO ENTERED INTO A CONTRACT WITH THE CHURCH FOR JANITORIAL SERVICES | |
| TOTALING $120,000 AND LAWN MAINTENANCE TOTALING $60,000. | |
| $66,623 WAS FOR PORTABLE CONTRUCTION AND THE REMAINING $27,499 | |
| IS RELATED TO EXPENSE REIMBURSEMENTS SUCH AS INSURANCE AND LEASEHOLD IMPROVEMENTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT |
| IS PROVIDED TO SCHOOL FINANCIAL SERVICES AND THE CHAIRMAIN | |
| OF THE BOARD BEFORE FILING | |
| Pt VI, Line 12c | AT EACH BOARD MEETING WHEN PURCHASES OR MAJOR EXPEDITURES ARE |
| CONSIDERED THE CONFLICT OF INTEREST POLICY IS REFERENCED | |
| TO AVOID A POTENTIAL CONFLICT OF INTEREST | |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST | |
| Form 990, Part IX, Line 24f | SCHOOL ADMINISTRATION 246170. 0. 246170. 0. FACILITIES ACQ & CONSTRUCTION 1098047. 1098047. 0. 0. FISCAL SERVICES 46381. 23190. 23191. 0. FOOD SERVICES 31295. 31295. 0. 0. TRANSPORTATION 19653. 19653. 0. 0. OPERATION OF PLANT 330791. 330791. 0. 0. MAINTENANCE OF PLANT 53015. 53015. 0. 0. COMMUNITY SERVICE 46962. 46962. 0. 0. |
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