Civic Intelligence

Potentia Academy Inc

EIN 27-0191621 • 501(c)3 • Greenacres, FL

Profile

To empower middle and high school students with unique learning challenges and abilities to reach their full learning potential and to acquire the living, social and job skills necessary to transition to independent living.

4784 Melaleuca LaneGreenacres, FL 33463

www.potentiaacademy.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,018,932

Up $262,524 (+35%) from 2023

Liabilities

Up

$360,010

Up $286,882 (+392%) from 2023

Net Assets

Down

$658,922

Down $24,358 (-3.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$684,310

Up $34,551 (+5.3%) from 2023

Expenses

Down

$737,976

Down $84,144 (-10%) from 2023

Net Income

Up

-$53,666

Up $118,695 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $460,120Liabilities 2015: $279,853Net Assets 2015: $180,2672015Assets 2016: $470,026Liabilities 2016: $247,624Net Assets 2016: $222,4022016Assets 2017: $459,490Liabilities 2017: $215,438Net Assets 2017: $244,0522017Assets 2018: $504,907Liabilities 2018: $75,007Net Assets 2018: $429,9002018Assets 2019: $681,889Liabilities 2019: $49,914Net Assets 2019: $631,9752019Assets 2020: $730,055Liabilities 2020: $37,761Net Assets 2020: $692,2942020Assets 2021: $806,267Liabilities 2021: $13,030Net Assets 2021: $793,2372021Assets 2022: $869,136Liabilities 2022: $14,984Net Assets 2022: $854,1522022Assets 2023: $756,408Liabilities 2023: $73,128Net Assets 2023: $683,2802023Assets 2024: $1,018,932Liabilities 2024: $360,010Net Assets 2024: $658,9222024

Highlighted filing

2024

Assets$1,018,932
Liabilities$360,010
Net Assets$658,922
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $264,003Expenses 2015: $275,820Net Income 2015: -$11,8172015Revenue 2016: $346,310Expenses 2016: $304,175Net Income 2016: $42,1352016Revenue 2017: $340,316Expenses 2017: $318,666Net Income 2017: $21,6502017Revenue 2018: $573,221Expenses 2018: $387,373Net Income 2018: $185,8482018Revenue 2019: $565,590Expenses 2019: $395,982Net Income 2019: $169,6082019Revenue 2020: $553,944Expenses 2020: $443,315Net Income 2020: $110,6292020Revenue 2021: $576,923Expenses 2021: $500,947Net Income 2021: $75,9762021Revenue 2022: $639,354Expenses 2022: $563,054Net Income 2022: $76,3002022Revenue 2023: $649,759Expenses 2023: $822,120Net Income 2023: -$172,3612023Revenue 2024: $684,310Expenses 2024: $737,976Net Income 2024: -$53,6662024

Highlighted filing

2024

Revenue$684,310
Expenses$737,976
Net Income-$53,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,018,932
Liabilities
$360,010
Net assets
$658,922
Revenue
$684,310
Expenses
$737,976
Net income
-$53,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$0.68$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$0.65$0.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.57$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.43$0.57$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.35$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.26$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$704,253
Mission and Program Overview

Mission

Provide special educational instruction to students with specific learning disabilities.

A school that serves neurodivergent students in grades 5 (Continues on Schedule O) through 12 with specific learning disabilities, including autism spectrum disorders, attention deficit/hyperactivity disorder, dyslexia, dyscalculia, dysgraphia, and test anxiety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,328$500,973▼ $17,355
Cash and Non-Interest-Bearing Accounts$207,369$128,959▼ $78,410
Savings and Temporary Cash Investments-$44,247-
Accounts Receivable$27,396$7,494▼ $19,902
Prepaid Expenses and Deferred Charges$3,175--
Total Assets$756,408$1,018,932▲ $262,524
Other Assets Total$140$337,259▲ $337,119
Liabilities
Other Liabilities$36,796$351,506▲ $314,710
Deferred Revenue$5,800$4,500▼ $1,300
Accounts Payable and Accrued Expenses$30,532$4,004▼ $26,528
Total Liabilities$73,128$360,010▲ $286,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,280$635,122▼ $48,158
Net Assets With Donor Restrictions-$23,800-
Total Net Assets Fund Balance$683,280$658,922▼ $24,358
Total Liabilities and Net Assets / Fund Balance$756,408$1,018,932▲ $262,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,085$190,405$596,490
Equipment$44,041$26,268$70,309
Other Land Buildings$50,847$10,218$61,065
Other Assets Org$133,865--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr J Duane MeeksCEO/President (former)FT$125,855$17,127$142,982

Board Members and Trustees

NameTitle
Patrick J Rooney JrBoard Chair/Secretary
Horace SawyerVice President
Beth-ann MorrisonDirector
Chelly TempletonDirector
Connie ShepherdDirector
Joyce V SawyerDirector
Samuel FerreriDirector
Martin A DytrychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,371
Program Service Revenue
$572,795
Investment Income
$322
Other Revenue
$-5,178
All Other Contributions
$71,373
Change in Net Assets
$-53,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,596
Revenue Not Reported on Financial Statements
$7,714
Revenue Not Reported on Form 990
$19,943
Other Revenue Adjustments
$7,714
Total Revenue per Audited Statements
$696,539
Total Revenue per Form 990
$684,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,827
Other Expenses$255,435
Grants and Similar Amounts Paid$7,714
Total Fundraising Expense$5,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,732--$259,732
Current Officers, Directors, Trustees, and Key Employees$111,687$23,734$4,188$139,609
Depreciation Depletion$70,675$3,499-$74,174
Occupancy$56,833$6,315-$63,148
Other Employee Benefits$45,322--$45,322
Payroll Taxes$28,308$1,578$278$30,164
Office Expenses$22,963$396-$23,359
Advertising$17,264$1,726$192$19,182
Fees for Services Other$11,341$1,260-$12,601
Fees for Services Accounting-$11,461-$11,461
Insurance$7,516$1,879$210$9,605
Grants to Domestic Individuals$7,714--$7,714
Interest$7,335--$7,335
All Other Expenses$5,165$327-$5,492
Other Expenses$6,649$4,871-$4,871
Information Technology$2,996$333$485$3,814
Travel-$245-$245
Total Functional Expenses$673,649$58,974$5,353$737,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,205
Total Expenses per Form 990$737,976
Expenses per Audited Statements$730,262
Expenses Not Reported on Form 990$19,943
Expenses Not Reported on Financial Statements$7,714
Other Expense Adjustments$7,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,943
Fundraising Gross Income$10,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Shots for Autism$27,907$8,895$10,906$-2,011
Coupon Books$1,860$1,860$1,000$860
Total Events$29,767$10,755$19,943$-9,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by CEO and PrincipalRental of school buildingNo$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-Use Obligation - Operating$203,394
Right-of-Use Obligation - Finance$148,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joyce Sawyer and Horace Sawyer, husband and wife and directors, are parents of Dr. J. Daune Meeks, CEO.”

Form 990, Part VI, Section B, line 11B

“A copy of the draft Form 990 is e-mailed to board members for an independent review. Board members make inquiries and discuss any questions arising from their review of the tax return. After all inquiries and changes are made, the tax return is approved prior to filing by the tax preparer.”

Form 990, Part VI, Section B, line 12C

“All officers, directors and key employees are required to disclose any conflict of interest, and annually submit documentation of any conflicts to the board. A member who has a conflict shall not participate in any executive committee discussion or voting, in which the subject of the conflict is at issue.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves the compensation of the CEO by comparison to market data, accounting for the variables of experience in the field and educational qualification.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and are posted on the School's website.”

Filing and Contact Details

Filer

Filer Name
Potentia Academy Inc
EIN
27-0191621
Phone
5614335557
Address
4784 Melaleuca Lane, Greenacres, FL 33463

Signing Officer

Name
J Duane Meeks PhD
Title
Chief Executive Officer
Phone
5614335557
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Duane Meeks PhD
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
27

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A and 2B

“The School outsourced its human resource functions to a professional employee organization (PEO) with which it co-employs its employees. The PEO files all required federal employment tax returns, including Form W-3 (Transmittal of Wage and Tax Statements) and the accompanying Form W-2s, under its name and EIN.”

Financial Statement Notes

Part X, Line 2:

“The School follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The School uses the prescribed more likely than not threshold when making its assessment. The School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 19,943.”

Part XI, Line 4B - Other Adjustments:

“Tuition & Sibling Discount 7,714.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 19,943.”

Part XII, Line 4B - Other Adjustments:

“Tuition & Sibling Discounts 7,714.”

Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0A school that serves neurodivergent students in grades 5 (Continues on Schedule O) through 12 with specific learning disabilities, including autism spectrum disorders, attention deficit/hyperactivity disorder, dyslexia, dyscalculia, dysgraphia, and test anxiety.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt02996
IRS990/InformationTechnologyGrp/TotalAmt03814
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01879
IRS990/InsuranceGrp/ProgramServicesAmt07516
IRS990/InsuranceGrp/TotalAmt09605
IRS990/InterestGrp/ProgramServicesAmt07335
IRS990/InterestGrp/TotalAmt07335
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500973
IRS990/LandBldgEquipCostOrOtherBssAmt0727864
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower middle and high school students with unique learning challenges and abilities to reach their full learning potential and to acquire the living, social and job skills necessary to transition to independent living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683280
IRS990/NetAssetsOrFundBalancesEOYAmt0658922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06315
IRS990/OccupancyGrp/ProgramServicesAmt056833
IRS990/OccupancyGrp/TotalAmt063148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt022963
IRS990/OfficeExpensesGrp/TotalAmt023359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140
IRS990/OtherAssetsTotalGrp/EOYAmt0337259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045322
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Teaching & Other School
IRS990/OtherExpensesGrp/Desc3Bank Charges & Other fe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24871
IRS990/OtherExpensesGrp/ProgramServicesAmt06075
IRS990/OtherExpensesGrp/ProgramServicesAmt16074
IRS990/OtherExpensesGrp/ProgramServicesAmt26649
IRS990/OtherExpensesGrp/TotalAmt06750
IRS990/OtherExpensesGrp/TotalAmt16749
IRS990/OtherExpensesGrp/TotalAmt26649
IRS990/OtherExpensesGrp/TotalAmt34871
IRS990/OtherLiabilitiesGrp/BOYAmt036796
IRS990/OtherLiabilitiesGrp/EOYAmt0351506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259732
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt028308
IRS990/PayrollTaxesGrp/TotalAmt030164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03175
IRS990/PrincipalOfficerNm0J Duane Meeks PhD
IRS990/PriorPeriodAdjustmentsAmt029308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, registration
IRS990/ProgramServiceRevenueGrp/Desc1Other services
IRS990/ProgramServiceRevenueGrp/Desc2Graduation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018150
IRS990/PYContributionsGrantsAmt068146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0284916
IRS990/PYOtherRevenueAmt022221
IRS990/PYProgramServiceRevenueAmt0559392
IRS990/PYRevenuesLessExpensesAmt0-172361
IRS990/PYSalariesCompEmpBnftPaidAmt0519054
IRS990/PYTotalExpensesAmt0822120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044247
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596490
IRS990ScheduleD/EquipmentGrp/BookValueAmt044041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070309
IRS990ScheduleD/ExpensesNotReportedAmt019943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07714
IRS990ScheduleD/ExpensesSubtotalAmt0730262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of Use, Operating
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of Use, Finance
IRS990ScheduleD/OtherExpensesIncludedAmt019943
IRS990ScheduleD/OtherExpensesNotIncludedAmt07714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right-of-Use Obligation - Operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right-of-Use Obligation - Finance
IRS990ScheduleD/OtherRevenueAmt019943
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07714
IRS990ScheduleD/RevenueNotReportedAmt019943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07714
IRS990ScheduleD/RevenueSubtotalAmt0676596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The School uses the prescribed more likely than not threshold when making its assessment. The School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 19,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tuition & Sibling Discount 7,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 19,943.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Tuition & Sibling Discounts 7,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337259
IRS990ScheduleD/TotalExpensesPerForm990Amt0737976
IRS990ScheduleD/TotalLiabilityAmt0351506
IRS990ScheduleD/TotalRevenuePerForm990Amt0684310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750205
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Potentia Academy does not show preference or otherwise discriminate in any of its student policies, including admissions or scholarship policies, based on race, ethnicity, national origin, gender, or religion. We believe all children are equally precious in the sight of God and have an equal right to reach their full learning potential.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School received funding under the Emergency Assistance to Non-Public Schools Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Shots for Autism
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coupon Books
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011906

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