Civic Intelligence

Community Charter Academy Inc.

990 • Fiscal year 2025 • EIN 45-2971456

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 19, 2026

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

13th percentile

$108,895

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,583,589

Up $10,290,720 (+51%) from 2023

Net Assets

Up

$9,832,907

Up $3,781,022 (+62%) from 2023

Liabilities

Up

$20,750,682

Up $6,509,698 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$7,993,154

Up $118,757 (+1.5%) from 2023

Expenses

Up

$7,815,893

Up $474,470 (+6.5%) from 2023

Net Income

Down

$177,261

Down $355,713 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$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: $6,051,8852023Assets 2025: $30,583,589Liabilities 2025: $20,750,682Net Assets 2025: $9,832,9072025

Highlighted filing

2025

Assets$30,583,589
Liabilities$20,750,682
Net Assets$9,832,907
Open 2025 Filing

Operations Trend

Revenue Growth5th 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: $532,9742023Revenue 2025: $7,993,154Expenses 2025: $7,815,893Net Income 2025: $177,2612025

Highlighted filing

2025

Revenue$7,993,154
Expenses$7,815,893
Net Income$177,261
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$7,993,154
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$21,373,781$25,767,624▲ $4,393,843
Pd in Cap Srpls Land Bldg Eqp Fund$10,851,747$9,155,317▼ $1,696,430
Cash and Non-Interest-Bearing Accounts$1,056,732$3,697,403▲ $2,640,671
Pledges and Grants Receivable$698,729--
Rtn Earn Endowment Incm Other Fnds$-1,160,999$677,590▲ $1,838,589
Prepaid Expenses and Deferred Charges$38,415$57,852▲ $19,437
Accounts Receivable-$1,274-
Total Assets$24,329,745$30,583,589▲ $6,253,844
Other Assets Total$1,162,088$1,059,436▼ $102,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,821,513$11,911,786▲ $6,090,273
Other Liabilities$8,388,642$8,365,187▼ $23,455
Accounts Payable and Accrued Expenses$412,842$459,084▲ $46,242
Deferred Revenue$16,000$14,625▼ $1,375
Total Liabilities$14,638,997$20,750,682▲ $6,111,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,690,748$9,832,907▲ $142,159
Total Liabilities and Net Assets / Fund Balance$24,329,745$30,583,589▲ $6,253,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,860,199$2,671,768-
Other Land Buildings$10,733,761--
Land$2,000,000--
Equipment$173,664$86,183-
Other Assets Org$1,059,436--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wes SmithPrincipalFT$108,895$108,895

Board Members and Trustees

NameTitle
Ben BlitchChairman
David ThomasseeMember
Dr Lauren GibsonMember
Jillian GoldhagenMember
Kevin WattenbargerMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Allstate ConstructionConstruction Contract Services5718 TOWER RD, Tallahassee, FL 32303$5,940,281
Field Turf USAConstruction Contract Services175 N INDUSTRIAL BLVD NE, Calhoun, GA 30701$972,434
Fortline WaterworksConstruction Contract Services1417 TRANSMITTER RD, Panama City, FL 32401$172,475
School Financial ServicesFinancial ServicesPO BOX 250, Bonifay, FL 32425$158,066
Revenue and Support

Revenue Composition

Contributions and Grants
$494,418
Program Service Revenue
$6,185,766
Investment Income
$0
Other Revenue
$1,312,970
Change in Net Assets
$177,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,993,154
Total Revenue per Audited Statements
$7,993,154
Total Revenue per Form 990
$7,993,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,815,893
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$1,201,253$0$0$1,201,253
Interest$582,767$0$0$582,767
Depreciation Depletion$532,380$0$0$532,380
Other Expenses$96,998$0$0$96,998
Total Functional Expenses$7,755,909$59,984$0$7,815,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,850,995
Expenses per Audited Statements$7,815,893
Total Expenses per Form 990$7,815,893
Expenses Not Reported on Form 990$35,102
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$3,244,786
Deferred Inflows Related to Pensions$419,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Wes Smith
Title
Executive Director
Phone
8506243055
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Blitch
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
300

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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.”

Pt XI

“Loss on disposal of assets = 35,102”

Form 990, Part IX, Line 24E

“Facilities 1163946. 1163946. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 37307. 37307. 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.”

Pt XII, Line 2D

“Loss on disposal of assets = 35,102”

Raw XML AppendixShowing 400 of 434 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/BOYAmt0412842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459084
IRS990/AccountsReceivableGrp/EOYAmt01274
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/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01201253
IRS990/AllOtherExpensesGrp/TotalAmt01201253
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01056732
IRS990/CashNonInterestBearingGrp/EOYAmt03697403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt05940281
IRS990/ContractorCompensationGrp/CompensationAmt1158066
IRS990/ContractorCompensationGrp/CompensationAmt2972434
IRS990/ContractorCompensationGrp/CompensationAmt3172475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05718 TOWER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2175 N INDUSTRIAL BLVD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31417 TRANSMITTER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BONIFAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CALHOUN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PANAMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLSTATE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHOOL FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIELD TURF USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FORTLINE WATERWORKS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION CONTRACT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07815893
IRS990/CYOtherRevenueAmt01312970
IRS990/CYProgramServiceRevenueAmt06185766
IRS990/CYRevenuesLessExpensesAmt0177261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07815893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07993154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016000
IRS990/DeferredRevenueGrp/EOYAmt014625
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532380
IRS990/DepreciationDepletionGrp/TotalAmt0532380
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07755909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JILLIAN GOLDHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN WATTENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID THOMASSEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAUREN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WES SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108895
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/GovernmentGrantsAmt0494418
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07993154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0582767
IRS990/InterestGrp/TotalAmt0582767
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02757951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021373781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025767624
IRS990/LandBldgEquipCostOrOtherBssAmt028525575
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/BOYAmt05821513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011911786
IRS990/NetAssetsOrFundBalancesBOYAmt09690748
IRS990/NetAssetsOrFundBalancesEOYAmt09832907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01162088
IRS990/OtherAssetsTotalGrp/EOYAmt01059436
IRS990/OtherChangesInNetAssetsAmt0-35102
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FISCAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04444464
IRS990/OtherExpensesGrp/ProgramServicesAmt1751533
IRS990/OtherExpensesGrp/ProgramServicesAmt2146514
IRS990/OtherExpensesGrp/ProgramServicesAmt396998
IRS990/OtherExpensesGrp/TotalAmt04444464
IRS990/OtherExpensesGrp/TotalAmt1811517
IRS990/OtherExpensesGrp/TotalAmt2146514
IRS990/OtherExpensesGrp/TotalAmt396998
IRS990/OtherLiabilitiesGrp/BOYAmt08388642
IRS990/OtherLiabilitiesGrp/EOYAmt08365187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01312970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01312970
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01312970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010851747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09155317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057852
IRS990/PrincipalOfficerNm0BEN BLITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06043430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08576861
IRS990/PYOtherRevenueAmt05857649
IRS990/PYProgramServiceRevenueAmt06054787
IRS990/PYRevenuesLessExpensesAmt03638863
IRS990/PYTotalExpensesAmt08576861
IRS990/PYTotalRevenueAmt012215724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07993154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1160999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677590
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012860199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02671768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015531967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0259847
IRS990ScheduleD/ExpensesNotReportedAmt035102
IRS990ScheduleD/ExpensesSubtotalAmt07815893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01059436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt035102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010733761
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010733761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13244786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTION OF BUILDING & LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt07993154
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/ExplanationTxt1Loss on disposal of assets = 35,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025767624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01059436
IRS990ScheduleD/TotalExpensesPerForm990Amt07815893
IRS990ScheduleD/TotalLiabilityAmt08365187
IRS990ScheduleD/TotalRevenuePerForm990Amt07993154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07993154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07850995
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/ExplanationTxt3Loss on disposal of assets = 35,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 1163946. 1163946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES 37307. 37307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024329745
IRS990/TotalAssetsEOYAmt030583589
IRS990/TotalAssetsGrp/BOYAmt024329745
IRS990/TotalAssetsGrp/EOYAmt030583589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494418
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07755909
IRS990/TotalFunctionalExpensesGrp/TotalAmt07815893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014638997
IRS990/TotalLiabilitiesEOYAmt020750682
IRS990/TotalLiabilitiesGrp/BOYAmt014638997
IRS990/TotalLiabilitiesGrp/EOYAmt020750682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09690748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09832907
IRS990/TotalProgramServiceExpensesAmt07755909
IRS990/TotalProgramServiceRevenueAmt06185766
IRS990/TotalReportableCompFromOrgAmt0108895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07498736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07993154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024329745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030583589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 DISCOVERY LOOP
IRS990/USAddress/CityNm0PANAMA CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,583,589
Liabilities
$20,750,682
Net assets
$9,832,907
Revenue
$7,993,154
Expenses
$7,815,893
Net income
$177,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$20.8$9.83$7.99$7.82$0.18
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
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