APALACHICOLA BAY CHARTER SCHOOLINC

Address
98 12TH STREET
APALACHICOLA, FL 32320
Contact
Website: http://www.abceagles.org
Phone: +1 (850) 653-1222
Nonprofit
NTEE: B29 - Education
EIN: 59-3716922

Mission

IT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.
 20172016201520142013
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees8882829291
Number of volunteers7  20 
Personnel
Ash, Brenda
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRENDA ASHBRENDA ASHBRENDA ASHBRENDA ASHBRENDA ASH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bachrach, Jim
TitleTREASURER/DITREASURER/DITREASURER/DITREASURER/DITREASURER/DI
Name of key/compensated personJIM BACHRACHJIM BACHRACHJIM BACHRACHJIM BACHRACHJIM BACHRACH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Banks, Kristy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKRISTY BANKSKRISTY BANKSKRISTY BANKSKRISTY BANKSKRISTY BANKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hayes, Bud
TitleBOARD CHAIR/BOARD CHAIR/BOARD CHAIR/BOARD CHAIR/BOARD CHAIR/
Name of key/compensated personBUD HAYESBUD HAYESBUD HAYESBUD HAYESBUD HAYES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kendrick, Tana
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTANA KENDRICKTANA KENDRICKTANA KENDRICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kozlowsky, Henry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHENRY L KOZLOWSKYHENRY L KOZLOWSKYHENRY L KOZLOWSKYHENRY L KOZLOWSKYHENRY L KOZLOWSKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Messer, Tina
Title   DIRECTORDIRECTOR
Name of key/compensated person   TINA MESSERTINA MESSER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sink, John
TitleVICE CHAIR/DVICE CHAIR/DVICE CHAIR/DVICE CHAIR/DVICE CHAIR/D
Name of key/compensated personJOHN SINKJOHN SINKJOHN SINKJOHN SINKJOHN SINK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.IT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.IT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.IT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.IT IS THE MISSION OF THE APALACHICOLA BAY CHARTER SCHOOL THAT EACH STUDENT WILL REACH HIS OR HER ACADEMIC AND SOCIAL POTENTIAL.
Program service expenses, total$3,018,893.00$2,840,489.00$2,693,914.00$2,536,857.00$2,147,093.00
Programs, including revenue & expenses
APALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 375 STUDENTS ATTENDED SCHOOL DURING THE YEAR.
Program expenses$3,018,893.00$2,840,489.00$2,693,914.00$2,536,857.00$2,147,093.00
Program revenue$3,303,008.00    
Program descriptionAPALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 375 STUDENTS ATTENDED SCHOOL DURING THE YEAR.APALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 366 STUDENTS ATTENDED SCHOOL DURING THE YEAR.APALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 319 STUDENTS ATTENDED SCHOOL DURING THE YEAR.APALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 323 STUDENTS ATTENDED SCHOOL DURING THE YEAR.APALACHICOLA BAY CHARTER SCHOOL, INC. OPERATES A PUBLIC CHARTER PRE-K, ELEMENTARY AND MIDDLE SCHOOL. THE OVERSIGHT FUNCTION IS AT THE DIRECTION OF THE FRANKLIN COUNTY DISTRICT SCHOOL BOARD. APPROXIMATELY 316 STUDENTS ATTENDED SCHOOL DURING THE YEAR.
Financial data
Revenue
Total revenue$3,317,361.00$3,177,013.00$2,932,596.00$2,728,074.00$2,395,242.00
Revenue from contributions (total)  $0.00$0.00$3,000.00
Investment income, current yr$15,688.00$13,099.00$5,828.00$5,111.00$3,574.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$3,000.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$1,335.00-$432.00$0.00-$561.00-$31,793.00
Program service revenue (total)$3,303,008.00$3,164,346.00$2,926,768.00$2,723,524.00$2,420,461.00
Gross receipts$3,317,361.00$3,177,013.00$2,938,884.00$2,728,074.00$2,395,242.00
Sources of contributions
Revenue from all other contributions    $3,000.00
Other types of revenue
Miscellaneous revenue (total)-$1,335.00-$432.00 -$561.00-$31,793.00
Income from dividends, interest, and similar investments$15,688.00$13,099.00$12,116.00$5,111.00$3,574.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,158,114.00$2,980,156.00$2,825,908.00$2,661,054.00$2,270,118.00
Total functional expenses: program service $3,018,893.00$2,840,489.00$2,693,914.00$2,536,857.00$2,147,093.00
Total functional expenses: management and general$139,221.00$139,667.00$131,994.00$124,197.00$123,025.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,293,626.00$3,148,747.00$2,952,373.00$2,883,700.00$2,850,202.00
Total assets, beginning of year$3,148,747.00$2,952,373.00$2,883,700.00$2,850,202.00$2,722,353.00
Total liabilities$259,520.00$273,888.00$274,371.00$312,386.00$345,908.00
Total liabilities, beginning of year$273,888.00$274,371.00$312,386.00$345,908.00$343,183.00
Net assets$3,034,106.00$2,874,859.00$2,678,002.00$2,571,314.00$2,504,294.00
Net assets, beginning of year$2,874,859.00$2,678,002.00$2,571,314.00$2,504,294.00$2,379,170.00
Other liabilities$196,944.00$196,065.00$178,963.00$175,192.00$152,393.00
Cash: non-interest bearing$168,487.00$111,624.00$297,516.00$322,265.00$328,517.00
Cash: non-interest bearing, beginning of year$111,624.00$297,516.00$322,265.00$328,517.00$626,919.00
Other financial variables
Revenue less expenses$159,247.00$196,857.00$106,688.00$67,020.00$125,124.00
Advertising (total)$2,815.00$2,143.00 $1,082.00$1,052.00
Savings & temp cash investment$1,614,377.00$1,655,822.00$1,393,083.00$1,397,003.00$1,145,768.00
Accounts receivable, net$1,390.00$24,542.00$17,366.00$22,705.00$142,318.00
Prepaid expenses & deferred charges$49,022.00$64,325.00$42,523.00 $49,559.00
Accounts payable & accrued expenses$31,581.00$11,668.00$7,058.00$20,844.00$31,807.00
Secured mortgages and notes payable$30,995.00$66,155.00$88,350.00$116,350.00$161,708.00
Total net assets or fund balances$3,034,106.00$2,874,859.00$2,678,002.00$2,571,314.00$2,504,294.00
Depreciation, depletion, amortization$125,367.00$107,072.00$106,452.00$94,326.00$90,579.00
Governance and accountability
Number of voting members77797
Number of independent voting members77797
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-08-102016-08-022015-07-102014-04-03
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201801129349300150201700739349301030201601389349300730201511199349301161201400809349300510
Use these data in your project Benchmark this organization against its peers