Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 45-2971456 • 501(c)3 • Panama City, FL
Profile
Established as a charter school of the district school board of bay county, florida and is considered a component unit of such board.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$20,292,869
Up $651,929 (+3.3%) from 2022
Liabilities
Up$14,240,984
Up $298,955 (+2.1%) from 2022
Net Assets
Up$6,051,885
Up $352,974 (+6.2%) from 2022
Revenue
Up$7,874,397
Up $803,908 (+11%) from 2022
Expenses
Up$7,341,423
Up $483,339 (+7.0%) from 2022
Net Income
Up$532,974
Up $320,569 (+151%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Established as a charter school of the district school board of bay county, florida and is considered a component unit of such board.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,811,858 | $16,000,212 | ▲ $188,354 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,248,637 | $5,635,922 | ▲ $387,285 |
| Cash and Non-Interest-Bearing Accounts | $2,003,056 | $2,848,731 | ▲ $845,675 |
| Rtn Earn Endowment Incm Other Fnds | $450,274 | $415,963 | ▼ $34,311 |
| Prepaid Expenses and Deferred Charges | $57,579 | $75,217 | ▲ $17,638 |
| Pledges and Grants Receivable | $404,965 | $15,988 | ▼ $388,977 |
| Total Assets | $19,640,940 | $20,292,869 | ▲ $651,929 |
| Other Assets Total | $1,363,482 | $1,352,721 | ▼ $10,761 |
| Liabilities | |||
| Other Liabilities | $7,671,725 | $7,866,896 | ▲ $195,171 |
| Mortgage Notes Payable Secured by Investment Property | $5,862,700 | $5,663,769 | ▼ $198,931 |
| Accounts Payable and Accrued Expenses | $398,599 | $700,489 | ▲ $301,890 |
| Deferred Revenue | $9,005 | $9,830 | ▲ $825 |
| Total Liabilities | $13,942,029 | $14,240,984 | ▲ $298,955 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,698,911 | $6,051,885 | ▲ $352,974 |
| Total Liabilities and Net Assets / Fund Balance | $19,640,940 | $20,292,869 | ▲ $651,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,611,336 | $1,716,295 | - |
| Other Land Buildings | $249,218 | - | - |
| Land | $2,000,000 | - | - |
| Equipment | $139,658 | $104,061 | - |
| Other Assets Org | $1,352,721 | - | - |
| Name | Title |
|---|---|
| Ben Blitch | Chairman |
| Dr Lauren Gibson | Member |
| Jacob Fish | Member |
| Jeff Carter | Member |
| Kevin Wattenbarger | Member |
| Wes Smith | Principal |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| System Service Engineering | Plumbing/electrical | 205 MOSLEY DR, Lynn Haven, FL 32444 | $399,582 |
| Dag Architects | Architect | 455 HARRISON AVE, Panama City, FL 32401 | $249,218 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,341,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,992,412 | $0 | $0 | $1,992,412 |
| Depreciation Depletion | $485,811 | $0 | $0 | $485,811 |
| Interest | $422,469 | $0 | $0 | $422,469 |
| Other Expenses | $0 | $69,279 | $0 | $69,279 |
| Total Functional Expenses | $7,272,144 | $69,279 | $0 | $7,341,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,341,423 |
| Total Expenses per Audited Statements | $7,341,423 |
| Total Expenses per Form 990 | $7,341,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Contribution of Building & Land | $4,700,521 |
| Net Pension Liability | $3,029,345 |
| Deferred Inflows Related to Pensions | $137,030 |
“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
“The principal is paid in accordance with the school districts pay scale.”
“School administration 757070. 757070. 0. 0.”
“Fiscal services 143297. 143297. 0. 0.”
“Food services 113275. 113275. 0. 0.”
“Operation of plant 900761. 900761. 0. 0.”
“Maintenance of plant 36349. 36349. 0. 0.”
“Community services 41660. 41660. 0. 0.”
“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1992412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1992412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505474566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 South Martin Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bonifay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2003056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2848731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 399582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 HARRISON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 205 MOSLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LYNN HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32444 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAG ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSTEM SERVICE ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING/ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7341423 |
| IRS990/CYOtherRevenueAmt | 0 | 971710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6902687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7341423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7874397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 485811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 485811 |
| IRS990/Desc | 0 | ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UNIVERSITY ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7272144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BLITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WATTENBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LAUREN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WES SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7874397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 422469 |
| IRS990/InterestGrp/TotalAmt | 0 | 422469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1820356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15811858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16000212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17820568 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5862700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5663769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5698911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6051885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1363482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1352721 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL RELATED TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4312181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4312181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7671725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7866896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 971710 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 971710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5248637 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5635922 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 404965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75217 |
| IRS990/PrincipalOfficerNm | 0 | BEN BLITCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE - PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT LUNCHES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5466662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1263993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27021 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6858084 |
| IRS990/PYOtherRevenueAmt | 0 | 782776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6287713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212405 |
| IRS990/PYTotalExpensesAmt | 0 | 6858084 |
| IRS990/PYTotalRevenueAmt | 0 | 7070489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7874397 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 450274 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 415963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13611336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1716295 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15327631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 243719 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7341423 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1352721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4700521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3029345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 137030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CONTRIBUTION OF BUILDING & LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7874397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16000212 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1352721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7341423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7866896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7874397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7874397 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7341423 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOOL ADMINISTRATION 757070. 757070. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FISCAL SERVICES 143297. 143297. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SERVICES 113275. 113275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATION OF PLANT 900761. 900761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTENANCE OF PLANT 36349. 36349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY SERVICES 41660. 41660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19640940 |
| IRS990/TotalAssetsEOYAmt | 0 | 20292869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19640940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20292869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7272144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7341423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13942029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14240984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13942029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14240984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5698911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6051885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7272144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6902687 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7874397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7874397 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19640940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20292869 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1980 DISCOVERY LOOP |
| IRS990/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIVERSITY-ACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN BLITCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506243055 |
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