WAKULLA'S CHARTER SCHOOL OF THE ARTS SCIENCE AND TECHNOLOGY INC

EIN: 593574704 501(c)(3) Education

ST MARKS, FL

Total Revenue
$1,998,539
Total Expenses
$2,080,016
Total Assets
$1,427,701
Net Assets
$1,294,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
FRANKIE HARVEY
Phone
8509256344
Tax Period
2024-07-01 to 2025-06-30

WAKULLA'S CHARTER SCHOOL OF THE ARTS SCIENCE AND TECHNOLOGY INC, founded in 1998, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

WAKULLA'S CHARTER SCHOOL FOR THE ARTS, SCIENCE, AND TECHNOLOGY (C.O.A.S.T) WILL PROVIDE AN EDUCATION CHOICE TO STUDENTS AND THEIR PARENTS THAT IS CHARACTERIZED BY: (1) THE INTENSIVE STUDY OF THE ARTS AND SCIENCES, IN CONTINUOUS PROGRESSION AND AT THE HIGHEST STANDARDS OF ACHIEVEMENT. (2) A STRUCTURED ENVIRONMENT RESULTING FROM A SPECIFIC CODE OF CONDUCT WITH DILIGENT ATTENTION TO CHARACTER DEVELOPMENT. (3) THE INFUSION OF TECHNOLOGY INTO ALL SUBJECT AREAS, EXPANDING THE STUDENT'S WORLD BEYOND CLASSROOM BOUNDARIES. (4) DYNAMIC, INTEGRATED CORE CURRICULUM DESIGNED TO INCLUDE THE STUDY AND APPRECIATION OF WAKULLA COUNTY'S UNIQUE ECOSYSTEM. (5) SHARED RESPONSIBILITY AMOUNT STUDENTS, PARENTS, AND TEACHERS IN THE OPERATION OF THE SCHOOL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $707,359
Program Service Revenue $1,277,436
Investment Income $5,716
Other Revenue $8,028
TOTAL REVENUE $1,998,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,567,524
Fundraising Expenses $0
Program Expenses $1,634,929
Other Expenses $512,492
TOTAL EXPENSES $2,080,016

Year-over-Year Comparison

2024 2023 Change
Revenue $1,998,539 $2,047,045 0.0%
Expenses $2,080,016 $1,924,843 +0.1%
Net Income $-81,477 $122,202 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
46
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$67,131
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE GRAY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ALAN WITTMIER VICE CHAIR 2.00
Officer Director
$0 $0 $0
JEFFREY LACHAPELLE TREASURER AS OF MAY 2025 2.00
Officer Director
$0 $0 $0
JOE NICHOLS MEMBER UNTIL APRIL 2025 2.00
Director
$0 $0 $0
AMY DELANEY PARENT LIAISON 2.00
Director
$0 $0 $0
NANCY STOKELY MEMBER UNTIL MARCH 2025 2.00
Director
$0 $0 $0
FRANKIE HARVEY PRINCIPAL 40.00
Officer
$60,538 $6,593 $67,131
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,998,539 $2,080,016 $1,427,701 $-81,477
2024 No data No data No data No data
2023 $1,920,325 $1,803,764 $1,351,680 $116,561
2022 $1,657,534 $1,677,332 $1,217,259 $-19,798
2021 $1,782,295 $1,579,303 $1,235,093 $202,992
2020 $1,376,272 $1,325,594 $1,144,480 $50,678
2019 $1,329,101 $1,264,154 $1,121,239 $64,947
2018 $1,268,066 $1,277,668 $966,674 $-9,602
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