Civic Intelligence

Community Charter Academy Inc.

990 • Fiscal year 2018 • EIN 45-2971456

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.UNIVERSITY-ACADEMY.ORG
1980 Discovery LoopPanama City, FL 32405

(850) 624-3055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,047,665

Flat from 2018

Net Assets

Flat

$295,169

Flat from 2018

Liabilities

Flat

$12,752,496

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,711,988

Flat from 2018

Expenses

Flat

$4,607,824

Flat from 2018

Net Income

Flat

$104,164

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2006: $10,925,785Liabilities 2006: $10,677,430Net Assets 2006: $248,3552006Assets 2013: $106,276Liabilities 2013: $48,543Net Assets 2013: $57,7332013Assets 2014: $3,972,079Liabilities 2014: $3,860,251Net Assets 2014: $111,8282014Assets 2015: $5,682,634Liabilities 2015: $5,498,456Net Assets 2015: $184,1782015Assets 2016: $10,925,785Liabilities 2016: $10,677,430Net Assets 2016: $248,3552016Assets 2017: $12,983,055Liabilities 2017: $12,459,036Net Assets 2017: $524,0192017Assets 2018: $13,047,665Liabilities 2018: $12,752,496Net Assets 2018: $295,1692018Assets 2018: $13,047,665Liabilities 2018: $12,752,496Net Assets 2018: $295,1692018Assets 2019: $15,969,435Liabilities 2019: $14,054,653Net Assets 2019: $1,914,7822019Assets 2020: $19,624,609Liabilities 2020: $14,958,793Net Assets 2020: $4,665,8162020Assets 2021: $19,993,924Liabilities 2021: $14,507,418Net Assets 2021: $5,486,5062021Assets 2022: $19,640,940Liabilities 2022: $13,942,029Net Assets 2022: $5,698,9112022Assets 2023: $20,292,869Liabilities 2023: $14,240,984Net Assets 2023: $6,051,8852023

Highlighted filing

2018

Assets$13,047,665
Liabilities$12,752,496
Net Assets$295,169
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2006: $3,135,471Expenses 2006: $3,071,294Net Income 2006: $64,1772006Revenue 2013: $858,699Expenses 2013: $800,966Net Income 2013: $57,7332013Revenue 2014: $1,177,618Expenses 2014: $1,123,523Net Income 2014: $54,0952014Revenue 2015: $2,517,577Expenses 2015: $2,445,227Net Income 2015: $72,3502015Revenue 2016: $3,135,471Expenses 2016: $3,071,294Net Income 2016: $64,1772016Revenue 2017: $4,341,768Expenses 2017: $4,066,104Net Income 2017: $275,6642017Revenue 2018: $4,711,988Expenses 2018: $4,607,824Net Income 2018: $104,1642018Revenue 2018: $4,711,988Expenses 2018: $4,607,824Net Income 2018: $104,1642018Revenue 2019: $14,320,534Expenses 2019: $12,700,921Net Income 2019: $1,619,6132019Revenue 2020: $9,511,470Expenses 2020: $6,760,436Net Income 2020: $2,751,0342020Revenue 2021: $6,968,281Expenses 2021: $6,147,591Net Income 2021: $820,6902021Revenue 2022: $7,070,489Expenses 2022: $6,858,084Net Income 2022: $212,4052022Revenue 2023: $7,874,397Expenses 2023: $7,341,423Net Income 2023: $532,9742023

Highlighted filing

2018

Revenue$4,711,988
Expenses$4,607,824
Net Income$104,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$4,711,988
Mission and Program Overview

Mission

Established as a charter school of the district school board of bay county, florida and is considered a component unit of such board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,098,918$11,795,033▼ $303,885
Cash and Non-Interest-Bearing Accounts$846,484$1,227,374▲ $380,890
Rtn Earn Endowment Incm Other Fnds$524,019$295,169▼ $228,850
Prepaid Expenses and Deferred Charges$10,097$9,698▼ $399
Accounts Receivable$15,146$3,150▼ $11,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,983,055$13,047,665▲ $64,610
Other Assets Total$12,410$12,410→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,517,086$7,261,178▼ $255,908
Other Liabilities$4,901,734$5,464,021▲ $562,287
Accounts Payable and Accrued Expenses$32,419$23,897▼ $8,522
Deferred Revenue$7,797$3,400▼ $4,397
Total Liabilities$12,459,036$12,752,496▲ $293,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,019$295,169▼ $228,850
Total Liabilities and Net Assets / Fund Balance$12,983,055$13,047,665▲ $64,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,635,789$751,352$10,387,141
Land$2,000,000-$2,000,000
Equipment$114,972$210,334$325,306
Other Land Buildings$44,272$63,594$107,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob FishPresident & Chair
Ben BlitchDirector
Dr Jeff CarterDirector
Dr Lauran GibsonDirector
Dramir HaghighatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,337,221
Program Service Revenue
$330,749
Investment Income
$8,200
Other Revenue
$35,818
All Other Contributions
$8,120
Change in Net Assets
$104,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,568
Total Revenue per Audited Statements
$4,816,556
Total Revenue per Form 990
$4,711,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,037
Other Expenses$1,460,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,452$230,726-$2,325,178
Pension Plan Contributions$421,872$17,277-$439,149
Depreciation Depletion$352,008--$352,008
Interest$314,371--$314,371
Other Employee Benefits$167,871$45,375-$213,246
Payroll Taxes$152,236$17,228-$169,464
All Other Expenses$127,402$38,561-$165,963
Other Expenses$32,716$5,447-$32,716
Insurance$28,904--$28,904
Fees for Services Legal-$15,546-$15,546
Travel$555$4,764-$5,319
Advertising-$159-$159
Total Functional Expenses$4,232,741$375,083$0$4,607,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,712,392
Expenses per Audited Statements$4,607,824
Total Expenses per Form 990$4,607,824
Expenses Not Reported on Form 990$104,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,054
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution of Building & Land$4,700,521
Net Pension Liability$542,251
Salaries and Wages Payable$200,173
Capital Lease Obligation$21,076
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has a board of directors that can elect members.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is determined by pay comparisons with bay district salary schedule and assessment scores.”

Form 990, Part VI, Section C, Line 18

“This information is available to the public via www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Charter Academy Inc
EIN
45-2971456
Phone
8506243055
Address
1980 DISCOVERY LOOP, PANAMA CITY, FL 32405

Signing Officer

Name
Jacob Fish
Title
President
Phone
8506243055
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Fish
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
131
Volunteers
317

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its overshight process or selection process during the tax year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Communty charter academy, inc 1980 discovery loop panama city, fl 32405 ein:45-2971456 for the year ending june 30, 2018 community charter academy, inc is making the minimis safe harbor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Community charter academy, inc 1980 discovery loop panama city, fl 32405 ein:45-2971456 for the year ending june 30, 2018 university academy, inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n)”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference is due to a discrepancy in the treatment of fieldtrip revenue per gaap audited financials and per form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference is due to a discrepancy in the treatment of fieldtrip revenue per gaap audited financials and per form 990.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023897
IRS990/AccountsReceivableGrp/BOYAmt015146
IRS990/AccountsReceivableGrp/EOYAmt03150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt08120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127402
IRS990/AllOtherExpensesGrp/TotalAmt0165963
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB C FISH
IRS990/BooksInCareOfDetail/PhoneNum08504814410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0846484
IRS990/CashNonInterestBearingGrp/EOYAmt01227374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04337221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08200
IRS990/CYOtherExpensesAmt01460787
IRS990/CYOtherRevenueAmt035818
IRS990/CYProgramServiceRevenueAmt0330749
IRS990/CYRevenuesLessExpensesAmt0104164
IRS990/CYSalariesCompEmpBnftPaidAmt03147037
IRS990/CYTotalExpensesAmt04607824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04711988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07797
IRS990/DeferredRevenueGrp/EOYAmt03400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0352008
IRS990/DepreciationDepletionGrp/TotalAmt0352008
IRS990/Desc0THE 2017-2018 SCHOOL YEAR WAS THE SIXTH YEAR THE ORGANIZATION WAS OPERATING. FOR THE YEAR ENDED JUNE 30, 2018 THE SCHOOL HAD 572 STUDENTS ENROLLED IN GRADES KINDERGARTEN TO EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04232741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015546
IRS990/FeesForServicesLegalGrp/TotalAmt015546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1DRAMIR HAGHIGHAT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEFF CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAURAN GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04329101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04711988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028904
IRS990/InsuranceGrp/TotalAmt028904
IRS990/InterestGrp/ProgramServicesAmt0314371
IRS990/InterestGrp/TotalAmt0314371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01025280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012098918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011795033
IRS990/LandBldgEquipCostOrOtherBssAmt012820313
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07517086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07261178
IRS990/NetAssetsOrFundBalancesBOYAmt0524019
IRS990/NetAssetsOrFundBalancesEOYAmt0295169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012410
IRS990/OtherAssetsTotalGrp/EOYAmt012410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213246
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OtherExpensesGrp/ProgramServicesAmt0199304
IRS990/OtherExpensesGrp/ProgramServicesAmt1189330
IRS990/OtherExpensesGrp/ProgramServicesAmt2151720
IRS990/OtherExpensesGrp/ProgramServicesAmt332716
IRS990/OtherExpensesGrp/TotalAmt0204751
IRS990/OtherExpensesGrp/TotalAmt1189330
IRS990/OtherExpensesGrp/TotalAmt2151720
IRS990/OtherExpensesGrp/TotalAmt332716
IRS990/OtherLiabilitiesGrp/BOYAmt04901734
IRS990/OtherLiabilitiesGrp/EOYAmt05464021
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030764
IRS990/OtherRevenueTotalAmt030764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152236
IRS990/PayrollTaxesGrp/TotalAmt0169464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421872
IRS990/PensionPlanContributionsGrp/TotalAmt0439149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0JACOB FISH
IRS990/PriorPeriodAdjustmentsAmt0-333014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES: PRE K SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES: ENRICHMENT PROGR
IRS990/ProgramServiceRevenueGrp/Desc2FEES: COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03859523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt01506007
IRS990/PYOtherRevenueAmt018934
IRS990/PYProgramServiceRevenueAmt0460816
IRS990/PYRevenuesLessExpensesAmt0275664
IRS990/PYSalariesCompEmpBnftPaidAmt02560097
IRS990/PYTotalExpensesAmt04066104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04341768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0524019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295169
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09635789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010387141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325306
IRS990ScheduleD/ExpensesNotReportedAmt0104568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04607824
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherExpensesIncludedAmt0104568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14700521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3542251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES AND WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CONTRIBUTION OF BUILDING & LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0104568
IRS990ScheduleD/RevenueNotReportedAmt0104568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04711988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IS DUE TO A DISCREPANCY IN THE TREATMENT OF FIELDTRIP REVENUE PER GAAP AUDITED FINANCIALS AND PER FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IS DUE TO A DISCREPANCY IN THE TREATMENT OF FIELDTRIP REVENUE PER GAAP AUDITED FINANCIALS AND PER FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011795033
IRS990ScheduleD/TotalExpensesPerForm990Amt04607824
IRS990ScheduleD/TotalLiabilityAmt05464021
IRS990ScheduleD/TotalRevenuePerForm990Amt04711988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04816556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04712392
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THIS 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT CAN ELECT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY PAY COMPARISONS WITH BAY DISTRICT SALARY SCHEDULE AND ASSESSMENT SCORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSHIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNTY CHARTER ACADEMY, INC 1980 DISCOVERY LOOP PANAMA CITY, FL 32405 EIN:45-2971456 FOR THE YEAR ENDING JUNE 30, 2018 COMMUNITY CHARTER ACADEMY, INC IS MAKING THE MINIMIS SAFE HARBOR ELECTION UNDER REG.SEC.1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY CHARTER ACADEMY, INC 1980 DISCOVERY LOOP PANAMA CITY, FL 32405 EIN:45-2971456 FOR THE YEAR ENDING JUNE 30, 2018 UNIVERSITY ACADEMY, INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SECTION 1.263(A)-1(N) ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012983055
IRS990/TotalAssetsEOYAmt013047665
IRS990/TotalAssetsGrp/BOYAmt012983055
IRS990/TotalAssetsGrp/EOYAmt013047665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04337221
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04232741
IRS990/TotalFunctionalExpensesGrp/TotalAmt04607824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012459036
IRS990/TotalLiabilitiesEOYAmt012752496
IRS990/TotalLiabilitiesGrp/BOYAmt012459036
IRS990/TotalLiabilitiesGrp/EOYAmt012752496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04232741
IRS990/TotalProgramServiceRevenueAmt0330749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04711988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012983055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013047665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04764
IRS990/TravelGrp/ProgramServicesAmt0555
IRS990/TravelGrp/TotalAmt05319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.UNIVERSITY-ACADEMY.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506243055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,047,665
Liabilities
$12,752,496
Net assets
$295,169
Revenue
$4,711,988
Expenses
$4,607,824
Net income
$104,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$14.2$6.05$7.87$7.34$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$13.9$5.70$7.07$6.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$14.5$5.49$6.97$6.15$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$15.0$4.67$9.51$6.76$2.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$14.1$1.91$14.3$12.7$1.62
2018Detailed filing. Detailed filing data is available for this year.$13.0$12.8$0.30$4.71$4.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.8$0.30$4.71$4.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.5$0.52$4.34$4.07$0.28
2016Summary only. Only limited summary data is available for this year.$10.9$10.7$0.25$3.14$3.07$0.06
2015Summary only. Only limited summary data is available for this year.$5.68$5.50$0.18$2.52$2.45$0.07
2014Summary only. Only limited summary data is available for this year.$3.97$3.86$0.11$1.18$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.86$0.80$0.06
2006Summary only. Only limited summary data is available for this year.$10.9$10.7$0.25$3.14$3.07$0.06