Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-2971456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$12,983,055
Up $2,057,270 (+19%) from 2016
Net Assets
Up$524,019
Up $275,664 (+111%) from 2016
Liabilities
Up$12,459,036
Up $1,781,606 (+17%) from 2016
Revenue
Up$4,341,768
Up $1,206,297 (+38%) from 2016
Expenses
Up$4,066,104
Up $994,810 (+32%) from 2016
Net Income
Up$275,664
Up $211,487 (+330%) from 2016
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 | $10,441,839 | $12,098,918 | ▲ $1,657,079 |
| Cash and Non-Interest-Bearing Accounts | $436,327 | $846,484 | ▲ $410,157 |
| Rtn Earn Endowment Incm Other Fnds | $248,355 | $524,019 | ▲ $275,664 |
| Accounts Receivable | $672 | $15,146 | ▲ $14,474 |
| Prepaid Expenses and Deferred Charges | $34,537 | $10,097 | ▼ $24,440 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,925,785 | $12,983,055 | ▲ $2,057,270 |
| Other Assets Total | $12,410 | $12,410 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,869,431 | $7,517,086 | ▲ $1,647,655 |
| Other Liabilities | $4,795,926 | $4,901,734 | ▲ $105,808 |
| Accounts Payable and Accrued Expenses | $12,073 | $32,419 | ▲ $20,346 |
| Deferred Revenue | - | $7,797 | - |
| Total Liabilities | $10,677,430 | $12,459,036 | ▲ $1,781,606 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $248,355 | $524,019 | ▲ $275,664 |
| Total Liabilities and Net Assets / Fund Balance | $10,925,785 | $12,983,055 | ▲ $2,057,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,895,422 | $491,719 | $10,387,141 |
| Land | $2,000,000 | - | $2,000,000 |
| Equipment | $144,137 | $145,369 | $289,506 |
| Other Land Buildings | $59,359 | $36,184 | $95,543 |
| Name | Title |
|---|---|
| Jacob Fish | President & Chair |
| Dr Jeff Carter | Director |
| Dramir Haghighat | Director |
| Mara Harrison | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Financial Services INC | Financial Services | 54 SOUTH MARTIN STREET, Bonifay, FL 32425 | $103,457 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,560,097 |
| Other Expenses | $1,506,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,929,973 | $151,918 | - | $2,081,891 |
| Interest | $350,697 | - | - | $350,697 |
| Depreciation Depletion | $322,496 | - | - | $322,496 |
| Other Employee Benefits | $169,128 | $14,331 | - | $183,459 |
| All Other Expenses | $138,957 | $41,066 | - | $180,023 |
| Payroll Taxes | $136,698 | $11,456 | - | $148,154 |
| Pension Plan Contributions | $133,489 | $13,104 | - | $146,593 |
| Other Expenses | $109,129 | $9,986 | - | $109,129 |
| Insurance | $21,570 | $24,898 | - | $46,468 |
| Travel | $718 | $16,005 | - | $16,723 |
| Fees for Services Legal | - | $13,423 | - | $13,423 |
| Total Functional Expenses | $3,769,917 | $296,187 | $0 | $4,066,104 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,066,104 |
| Total Expenses per Audited Statements | $4,066,104 |
| Total Expenses per Form 990 | $4,066,104 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,146 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc. Fundraising | $15,146 | $15,146 | - | $15,146 |
| Total Events | $15,146 | $15,146 | - | $15,146 |
| Liability | Amount |
|---|---|
| Deferred Contribution of Building & Land | $4,700,521 |
| Salaries and Wages Payable | $162,248 |
| Capital Lease Obligation | $38,965 |
“The organization has a board of directors that can elect members.”
“The organization holds a meeting with the board of directors to review the contents of the form 990 before it is submitted to the internal revenue service.”
“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest at board meetings and annual reviews.”
“Compensation for officers and key employees is determined by pay comparisons with bay district salary schedule and assessment scores.”
“This information is available to the public via www.guidestar.org.”
“This information is available upon request.”
“The organization has not changed its overshight process or selection process during the tax year.”
“Communty charter academy, inc 1980 discovery loop panama city, fl 32405 ein:45-2971456 for the year ending june 30, 2017 community charter academy, inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f).”
“Community charter academy, inc 1980 discovery loop panama city, fl 32405 ein:45-2971456 for the year ending june 30, 2017 university academy, inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n)”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACOB C FISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504814410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1980 DISCOVERY LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 SOUTH MARTIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BONIFAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32425 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3859523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2495 |
| IRS990/CYOtherExpensesAmt | 0 | 1506007 |
| IRS990/CYOtherRevenueAmt | 0 | 18934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2560097 |
| IRS990/CYTotalExpensesAmt | 0 | 4066104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4341768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322496 |
| IRS990/Desc | 0 | THE 2016-2017 SCHOOL YEAR WAS THE FIFTH YEAR THE ORGANIZATION WAS OPERATING. FOR THE YEAR ENDED JUNE 30, 2017 THE SCHOOL HAD 515 STUDENTS ENROLLED IN GRADES KINDERGARTEN TO SEVENTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3769917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JACOB FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DRAMIR HAGHIGHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JEFF CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15146 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3856323 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4341768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 350697 |
| IRS990/InterestGrp/TotalAmt | 0 | 350697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10441839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12098918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12772190 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5869431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7517086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183459 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4795926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4901734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3788 |
| IRS990/OtherRevenueTotalAmt | 0 | 3788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1929973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2081891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148154 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 133489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10097 |
| IRS990/PrincipalOfficerNm | 0 | JACOB FISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES: ENRICHMENT PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES: PRE K SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES: AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES: COMMUNITY SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 106070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2836569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1209 |
| IRS990/PYOtherExpensesAmt | 0 | 1261475 |
| IRS990/PYOtherRevenueAmt | 0 | 29595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809819 |
| IRS990/PYTotalExpensesAmt | 0 | 3071294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3135471 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 470299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 248355 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 524019 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9895422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10387141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289506 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4066104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4700521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 38965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES AND WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CONTRIBUTION OF BUILDING & LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4341768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12098918 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4066104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4901734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4341768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4341768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4066104 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE INCLUDE A NON-DISCRIMINATORY STATEMENT IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES THIS TYPE OF STATEMENT. ADDITIONALLY, FOR THE LUNCH PROGRAM WE HAVE TO SEND OUT A PUBLIC NOTICE EACH YEAR, WHICH IS SENT TO THE LOCAL NEWSPAPERS AND TELEVISION STATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION IS A NONPROFIT CHARTER SCHOOL. IT RECEIVES A MAJORITY OF ITS FUNDING FROM FEDERAL/LOCAL GOVERNMENT ASSISTANCE. THIS FUNDING HELPS THE ORGANIZATION TO PROVIDE QUALITY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC. FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15146 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN ELECT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST AT BOARD MEETINGS AND ANNUAL REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY PAY COMPARISONS WITH BAY DISTRICT SALARY SCHEDULE AND ASSESSMENT SCORES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSHIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNTY CHARTER ACADEMY, INC 1980 DISCOVERY LOOP PANAMA CITY, FL 32405 EIN:45-2971456 FOR THE YEAR ENDING JUNE 30, 2017 COMMUNITY CHARTER ACADEMY, INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY CHARTER ACADEMY, INC 1980 DISCOVERY LOOP PANAMA CITY, FL 32405 EIN:45-2971456 FOR THE YEAR ENDING JUNE 30, 2017 UNIVERSITY ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | SECTION 1.263(A)-1(N) ELECTION |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10925785 |
| IRS990/TotalAssetsEOYAmt | 0 | 12983055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10925785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12983055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3859523 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3769917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4066104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10677430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12459036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10677430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12459036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3769917 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4341768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10925785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12983055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16005 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/TravelGrp/TotalAmt | 0 | 16723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.UNIVERSITY-ACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB FISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506243055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY CHARTER ACADEMY INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.