Tybee Island Charter School
- Assets
- $5.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Tybee Island, GA
- Founding
- 02/2012
- Data as of
- 06/2024
- EIN
- 45-1500099
Organization Overview
Tybee Island Charter School is located in Tybee Island, GA. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2024, Tybee Island Charter School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tybee Island Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Tybee Island Charter School generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $5.7m during the year ending 06/2024. While expenses have increased by 13.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A K-8 PUBLIC ELEMENTARY SCHOOL WHICH PROMOTES THE HIGHEST ACADEMIC ACHIEVEMENT THROUGH A MARITIME, CAREER-FOCUSED, PROJECT-BASED CURRICULUM CENTERED ON THE NATURAL AND HISTORICAL CONTEXT OF TYBEE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A K-8 PUBLIC ELEMENTARY SCHOOL WHICH USES A MARITIME, CAREER FOCUSED, PROJECT-BASED CURRICULUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brigette Vanbaelen President | OfficerTrustee | 5 | $0 |
Michael Lynch Treasurer | OfficerTrustee | 3 | $0 |
Ron Bossick Director | Trustee | 3 | $0 |
Cora Thompson Director | Trustee | 1 | $0 |
Latoya Brannen Director | Trustee | 2 | $0 |
Rob Weisel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,975,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,039,008 |
| Total Program Service Revenue | $0 |
| Investment income | $75,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,114,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,819 |
| Advertising and promotion | $21,243 |
| Office expenses | $15,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,854 |
| Insurance | $33,505 |
| All other expenses | $92,228 |
| Total functional expenses | $5,650,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,415,518 |
| Investments—publicly traded securities | $3,256,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,175 |
| Other assets | $0 |
| Total assets | $5,269,447 |
| Accounts payable and accrued expenses | $5,824 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,401 |
| Total liabilities | $151,225 |
| Net assets without donor restrictions | $5,118,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,269,447 |