Civic Intelligence

Zarephath Academy Inc

EIN 26-3298970 • 501(c)3 • Jacksonville, FL

Profile

The school receives scholarship assitance from the state of Florida and tuition payments from the families of its students. The tuition is not tax deductible.

1028 E 10th St/Jacksonville, FL 32206-3912

www.zarephathacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$274,018

Down $22,182 (-7.5%) from 2023

Liabilities

Down

$1,381,127

Down $114,439 (-7.7%) from 2023

Net Assets

Up

-$1,107,109

Up $92,257 (+7.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$1,839,648

Down $189,396 (-9.3%) from 2023

Expenses

Up

$1,667,318

Up $63,919 (+4.0%) from 2023

Net Income

Down

$172,330

Down $253,315 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $61,639Liabilities 2017: $144,878Net Assets 2017: -$83,2392017Assets 2021: -$159,244Liabilities 2021: $431,349Net Assets 2021: -$590,5932021Assets 2022: $106,075Liabilities 2022: $1,818,239Net Assets 2022: -$1,712,1642022Assets 2023: $296,200Liabilities 2023: $1,495,566Net Assets 2023: -$1,199,3662023Assets 2024: $274,018Liabilities 2024: $1,381,127Net Assets 2024: -$1,107,1092024

Highlighted filing

2024

Assets$274,018
Liabilities$1,381,127
Net Assets-$1,107,109
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,226,604Expenses 2017: $1,271,188Net Income 2017: -$44,5842017Revenue 2021: $1,630,955Expenses 2021: $1,999,984Net Income 2021: -$369,0292021Revenue 2022: $1,686,409Expenses 2022: $1,571,083Net Income 2022: $115,3262022Revenue 2023: $2,029,044Expenses 2023: $1,603,399Net Income 2023: $425,6452023Revenue 2024: $1,839,648Expenses 2024: $1,667,318Net Income 2024: $172,3302024

Highlighted filing

2024

Revenue$1,839,648
Expenses$1,667,318
Net Income$172,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,018
Liabilities
$1,381,127
Net assets
-$1,107,109
Revenue
$1,839,648
Expenses
$1,667,318
Net income
$172,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.38$1.11$1.84$1.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.50$1.20$2.03$1.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.11$1.82$1.71$1.69$1.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.59$1.63$2.00$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$1.23$1.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,839,648
Mission and Program Overview

Mission

The school receives scholarship assitance from the state of Florida and tuition payments from the families of its students. The tuition is not tax deductible.

The school is a K-12 institution that provides faith-based education to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,791$188,790▲ $51,999
Loans From Officers Directors$34,209$103,355▲ $69,146
Receivables From Officers Etc$85,287--
Other Notes and Loans Receivable, Net-$85,226-
Cash and Non-Interest-Bearing Accounts$74,122$2▼ $74,120
Rtn Earn Endowment Incm Other Fnds$-1,199,366$-1,107,109▲ $92,257
Total Assets$296,200$274,018▼ $22,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,357$1,277,772▼ $143,585
Unsecured Notes Loans Payable$40,000--
Total Liabilities$1,495,566$1,381,127▼ $114,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,199,366$-1,107,109▲ $92,257
Total Liabilities and Net Assets / Fund Balance$296,200$274,018▼ $22,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,808$24,700$104,508
Land$80,000-$80,000
Other Land Buildings$28,982$16,518$45,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Denise BrantDirector
Jerry BrantExecutive Director
Patricia MingoPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,894,471
Investment Income
$0
Other Revenue
$-54,823
Change in Net Assets
$172,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,916
Other Expenses$609,287
Grants and Similar Amounts Paid$115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,735--$1,020,735
Occupancy$195,122--$195,122
Fees for Services Legal-$119,026-$119,026
Other Expenses$106,382--$106,382
Office Expenses-$41,925-$41,925
Payroll Taxes$37,181--$37,181
Depreciation Depletion$31,255--$31,255
Insurance$12,437--$12,437
Grants to Domestic Orgs$115--$115
Total Functional Expenses$1,506,367$160,951$0$1,667,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,209$103,355▲ $69,146
Receivables from Officers, Directors, Trustees, and Key Employees$85,287--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Penn America Insurance-
Progressive Insurance Auto Insurance-
Scottsdale Property Insurance-
Hartford Workers COmp INsurance-
Loan from Jerry Brant-
IRS Payroll Taxes Payable-
SMS Financial-
Coach Ivory-
GMC Sierra-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Zarephath Academy Inc
EIN
26-3298970
Phone
9045667549
Address
1028 E 10th St/, Jacksonville, FL 32206-3912

Signing Officer

Name
Jerry Brant
Title
Executive Director
Phone
9045667549
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Brant
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Keith E Johnson CPA PA
Address
1621 Emerson St, Jacksonville, FL 32207
Preparer
Keith E Johnson
Phone
9047270077
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 2, Line 9

“Exempt Organization receives revenue primarily for the Florida Tax Credit Scholarship Program through the State of Florida. They use the tuition to fund their private, faith-based K-12 school”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012437
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jerry Brant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt092181
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Organization receives revenue primarily for the Florida Tax Credit Scholarship Program through the State of Florida. They use the tuition to fund their private, faith-based K-12 school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 2, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296200
IRS990/TotalAssetsEOYAmt0274018
IRS990/TotalAssetsGrp/BOYAmt0296200
IRS990/TotalAssetsGrp/EOYAmt0274018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495566
IRS990/TotalLiabilitiesEOYAmt01381127
IRS990/TotalLiabilitiesGrp/BOYAmt01495566
IRS990/TotalLiabilitiesGrp/EOYAmt01381127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1199366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1107109
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0440030
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0440030
IRS990/TotalProgramServiceExpensesAmt01506367
IRS990/TotalProgramServiceRevenueAmt01894471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 East 10th St
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322063912
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.zarephathacademy.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Brant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09045667549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zarephath Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZARE
ReturnHeader/Filer/EIN0263298970
ReturnHeader/Filer/PhoneNum09045667549
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 E 10th St/
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322063912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith E Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Emerson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09047270077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T04:24:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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