Civic Intelligence

Zarephath Academy Inc

990 • Fiscal year 2017 • EIN 26-3298970

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2020

Organization Profilewww.zarephathacademy.com
1028 E 10th St/Jacksonville, FL 32206-3912

(904) 566-7549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,094

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$61,639

No earlier filing loaded for comparison.

Net Assets

-$83,239

No earlier filing loaded for comparison.

Liabilities

$144,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$1,226,604

No earlier filing loaded for comparison.

Expenses

$1,271,188

No earlier filing loaded for comparison.

Net Income

-$44,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$61,639
Liabilities$144,878
Net Assets-$83,239
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,226,604
Expenses$1,271,188
Net Income-$44,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2020
Return Version
2017v2.3
Gross Receipts
$1,226,604
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
Cash and Non-Interest-Bearing Accounts$26,318$61,639▲ $35,321
Loans From Officers Directors$27,500$27,610▲ $110
Total Assets$26,318$61,639▲ $35,321
Liabilities
Other Liabilities$35,110$115,070▲ $79,960
Accounts Payable and Accrued Expenses$2,363$2,198▼ $165
Total Liabilities$64,973$144,878▲ $79,905
Net Assets / Fund Balance
Unrestricted Net Assets$-38,655$-83,239▼ $44,584
Total Net Assets Fund Balance$-38,655$-83,239▼ $44,584
Total Liabilities and Net Assets / Fund Balance$26,318$61,639▲ $35,321
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MingoPrincipalFT$15,094$15,094
Jerry BrantExecutive DirectorFT$8,808$8,808

Board Members and Trustees

NameTitle
Denise BrantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,111
Salaries, Compensation, and Employee Benefits$499,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$319,268$215,845-$535,113
Occupancy$453,286--$453,286
Comp Disqual Persons$315,105--$315,105
Payroll Taxes$180,512--$180,512
Travel-$12,716-$12,716
All Other Expenses$7,395--$7,395
Other Salaries and Wages$3,460--$3,460
Conferences and Meetings-$2,937-$2,937
Other Expenses$2,832$-275,018-$2,832
Fees for Services Legal-$163-$163
Total Functional Expenses$1,299,974$-28,786$0$1,271,188
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$27,500$27,610▲ $110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$115,070
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VIII, Section 2, Line 2

“School receives tuition from numerous tax credit scholarship programs and self-pay”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Jerry Brant
Title
Director
Phone
9045667549
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jerry Brant
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
Keith E Johnson CPA PA
Address
2528 Wedgefield Blvd, Jacksonville, FL 32211-4332
Preparer
Keith E Johnson
Phone
9047270077
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322114332
ReturnHeader/PreparerPersonGrp/PhoneNum09047270077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T02:09:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,639
Liabilities
$144,878
Net assets
-$83,239
Revenue
$1,226,604
Expenses
$1,271,188
Net income
-$44,584
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