Civic Intelligence

Community Charter Academy Inc.

990 • Fiscal year 2019 • EIN 45-2971456

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

(850) 624-3055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,969,435

Up $2,921,770 (+22%) from 2018

Net Assets

Up

$1,914,782

Up $1,619,613 (+549%) from 2018

Liabilities

Up

$14,054,653

Up $1,302,157 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$14,320,534

Up $9,608,546 (+204%) from 2018

Expenses

Up

$12,700,921

Up $8,093,097 (+176%) from 2018

Net Income

Up

$1,619,613

Up $1,515,449 (+1455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2019

Assets$15,969,435
Liabilities$14,054,653
Net Assets$1,914,782
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2019

Revenue$14,320,534
Expenses$12,700,921
Net Income$1,619,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$14,320,534
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$11,795,033$12,345,606▲ $550,573
Cash and Non-Interest-Bearing Accounts$1,227,374$2,246,727▲ $1,019,353
Rtn Earn Endowment Incm Other Fnds$295,169$1,264,981▲ $969,812
Pd in Cap Srpls Land Bldg Eqp Fund-$649,801-
Prepaid Expenses and Deferred Charges$22,108$60,169▲ $38,061
Accounts Receivable$3,150--
Total Assets$13,047,665$15,969,435▲ $2,921,770
Other Assets Total$0$1,316,933▲ $1,316,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,261,178$6,993,598▼ $267,580
Other Liabilities$5,263,848$6,793,181▲ $1,529,333
Accounts Payable and Accrued Expenses$224,070$261,836▲ $37,766
Deferred Revenue$3,400$6,038▲ $2,638
Total Liabilities$12,752,496$14,054,653▲ $1,302,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,169$1,914,782▲ $1,619,613
Total Liabilities and Net Assets / Fund Balance$13,047,665$15,969,435▲ $2,921,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,313,551$71,761-
Land$2,000,000--
Equipment$32,055$4,042-
Other Assets Org$1,316,933--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jacob FishChairman
Amir HaghighatMember
Ben BlitchMember
Jeff CarterMember
Lauren GibsonMember
Wes SmithPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Construction & EngineeringConstruction309 E 11TH ST, Panama City, FL 32401$142,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,041,192
Investment Income
$0
Other Revenue
$9,279,342
Change in Net Assets
$1,619,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,320,534
Total Revenue per Audited Statements
$14,320,534
Total Revenue per Form 990
$14,320,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,700,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,721,418$316,427$0$9,037,845
Interest$371,539$0$0$371,539
Depreciation Depletion$75,803$0$0$75,803
Other Expenses$1,674$0$0$1,674
Total Functional Expenses$12,384,494$316,427$0$12,700,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,700,921
Total Expenses per Audited Statements$12,700,921
Total Expenses per Form 990$12,700,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contribution of Building & Land$4,700,521
Net Pension Liability$1,918,126
Deferred Inflows Related to Pensions$172,848
Capital Lease Obligation$1,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jacob Fish
Title
Chairman
Phone
8506243055
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Fish
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
135
Volunteers
300

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“Instructional related technology 49972. 49972. 0. 0.”

Form 990, Part IX, Line 24E

“Board 53069. 0. 53069. 0.”

Form 990, Part IX, Line 24E

“School administration 526716. 263358. 263358. 0.”

Form 990, Part IX, Line 24E

“Facilities 686515. 686515. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 128374. 128374. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 109773. 109773. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 901210. 901210. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 75059. 75059. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 40971. 40971. 0. 0.”

Form 990, Part IX, Line 24E

“Loss due to hurricane 6466186. 6466186. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“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.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0224070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261836
IRS990/AccountsReceivableGrp/BOYAmt03150
IRS990/ActivitiesConductedPrtshpInd0false
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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0316427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08721418
IRS990/AllOtherExpensesGrp/TotalAmt09037845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCHOOL FINANCIAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08505474566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 South Martin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bonifay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01227374
IRS990/CashNonInterestBearingGrp/EOYAmt02246727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0309 E 11TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PANAMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INLAND CONSTRUCTION & ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012700921
IRS990/CYOtherRevenueAmt09279342
IRS990/CYProgramServiceRevenueAmt05041192
IRS990/CYRevenuesLessExpensesAmt01619613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012700921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014320534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03400
IRS990/DeferredRevenueGrp/EOYAmt06038
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075803
IRS990/DepreciationDepletionGrp/TotalAmt075803
IRS990/Desc0ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARD OF BAY COUNTY, FLORIDA AND IS CONSIDERED A COMPONENT UNIT OF SUCH BOARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNIVERSITY ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012384494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm2AMIR HAGHIGHAT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WES SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014320534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0371539
IRS990/InterestGrp/TotalAmt0371539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011795033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012345606
IRS990/LandBldgEquipCostOrOtherBssAmt012421409
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07261178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06993598
IRS990/NetAssetsOrFundBalancesBOYAmt0295169
IRS990/NetAssetsOrFundBalancesEOYAmt01914782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01316933
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03144047
IRS990/OtherExpensesGrp/ProgramServicesAmt168465
IRS990/OtherExpensesGrp/ProgramServicesAmt21548
IRS990/OtherExpensesGrp/ProgramServicesAmt31674
IRS990/OtherExpensesGrp/TotalAmt03144047
IRS990/OtherExpensesGrp/TotalAmt168465
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/OtherExpensesGrp/TotalAmt31674
IRS990/OtherLiabilitiesGrp/BOYAmt05263848
IRS990/OtherLiabilitiesGrp/EOYAmt06793181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18796506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18796506
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09279342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0649801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060169
IRS990/PrincipalOfficerNm0JACOB FISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04624570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318778
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04337221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08200
IRS990/PYOtherExpensesAmt01460787
IRS990/PYOtherRevenueAmt035818
IRS990/PYProgramServiceRevenueAmt0330749
IRS990/PYRevenuesLessExpensesAmt0104164
IRS990/PYSalariesCompEmpBnftPaidAmt03147037
IRS990/PYTotalExpensesAmt04607824
IRS990/PYTotalRevenueAmt04711988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01619613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014320534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01264981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010313551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010385312
IRS990ScheduleD/EquipmentGrp/BookValueAmt032055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036097
IRS990ScheduleD/ExpensesSubtotalAmt012700921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01316933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21918126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION OF BUILDING & LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt014320534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012345606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01316933
IRS990ScheduleD/TotalExpensesPerForm990Amt012700921
IRS990ScheduleD/TotalLiabilityAmt06793181
IRS990ScheduleD/TotalRevenuePerForm990Amt014320534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014320534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012700921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AT 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/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL RELATED TECHNOLOGY 49972. 49972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 53069. 0. 53069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 526716. 263358. 263358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES 686515. 686515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 128374. 128374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 109773. 109773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 901210. 901210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 75059. 75059. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 40971. 40971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOSS DUE TO HURRICANE 6466186. 6466186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013047665
IRS990/TotalAssetsEOYAmt015969435
IRS990/TotalAssetsGrp/BOYAmt013047665
IRS990/TotalAssetsGrp/EOYAmt015969435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012384494
IRS990/TotalFunctionalExpensesGrp/TotalAmt012700921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012752496
IRS990/TotalLiabilitiesEOYAmt014054653
IRS990/TotalLiabilitiesGrp/BOYAmt012752496
IRS990/TotalLiabilitiesGrp/EOYAmt014054653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01914782
IRS990/TotalProgramServiceExpensesAmt012384494
IRS990/TotalProgramServiceRevenueAmt05041192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014320534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014320534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013047665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015969435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNIVERSITY-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB FISH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,969,435
Liabilities
$14,054,653
Net assets
$1,914,782
Revenue
$14,320,534
Expenses
$12,700,921
Net income
$1,619,613
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
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.1$1.91$14.3$12.7$1.62
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