Civic Intelligence

Belmont Academy Inc

EIN 45-4185220 • 501(c)3 • Lake City, FL

Profile

Our mission at belmont academy is to prepare every enrolled student, regardless of the educational path chosen, with both the academic and social skills needed to become a perfectly functional member in our present day society. In simpler terms, the graduate of belmont academy will have been provided the opportunity to be ready....ready to think, ready to talk, and ready to listen. Ready to choose, ready to pursue and ready to achieve. Our commitment is to make belmont acadmey this place of learning, this place preparing. We believe we will attain this goal through visionary leadership, qualified, capable, and empowered teachers; and dedicated and involved parents. The belmont academy leadership team component,including members of both the school administration and the governing board, has a diverse business related background supporting its vision. A number of the members are actively involved in businesses with a regional presence, some with a national presence, and some with an inte

1476 SW Walter AveLake City, FL 32024-7916

www.belmontacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.84x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.55x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$107,907

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,599,630

Up $45,099 (+0.3%) from 2023

Liabilities

Down

$11,876,570

Down $401,331 (-3.3%) from 2023

Net Assets

Up

$2,723,060

Up $446,430 (+20%) from 2023

Revenue

Up

$8,308,263

Up $366,110 (+4.6%) from 2023

Expenses

Up

$7,861,833

Up $447,876 (+6.0%) from 2023

Net Income

Down

$446,430

Down $81,766 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $11,043Liabilities 2012: $0Net Assets 2012: $11,0432012Assets 2014: $271,590Liabilities 2014: $125Net Assets 2014: $271,4652014Assets 2015: $319,670Liabilities 2015: $0Net Assets 2015: $319,6702015Assets 2016: $433,611Liabilities 2016: $193,644Net Assets 2016: $239,9672016Assets 2017: $481,202Liabilities 2017: $0Net Assets 2017: $481,2022017Assets 2018: $503,252Liabilities 2018: $23,048Net Assets 2018: $480,2042018Assets 2019: $580,453Liabilities 2019: $15,664Net Assets 2019: $564,7892019Assets 2020: $893,280Liabilities 2020: $157,765Net Assets 2020: $735,5152020Assets 2021: $13,775,608Liabilities 2021: $12,269,898Net Assets 2021: $1,505,7102021Assets 2022: $14,484,950Liabilities 2022: $12,675,099Net Assets 2022: $1,809,8512022Assets 2023: $14,554,531Liabilities 2023: $12,277,901Net Assets 2023: $2,276,6302023Assets 2024: $14,599,630Liabilities 2024: $11,876,570Net Assets 2024: $2,723,0602024

Highlighted filing

2024

Assets$14,599,630
Liabilities$11,876,570
Net Assets$2,723,060

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $43,899Expenses 2012: $32,856Net Income 2012: $11,0432012Revenue 2014: $1,962,803Expenses 2014: $1,693,049Net Income 2014: $269,7542014Revenue 2015: $2,519,028Expenses 2015: $2,436,445Net Income 2015: $82,5832015Revenue 2016: $3,677,782Expenses 2016: $3,757,485Net Income 2016: -$79,7032016Revenue 2017: $6,089,727Expenses 2017: $5,848,492Net Income 2017: $241,2352017Revenue 2018: $3,495,332Expenses 2018: $3,503,668Net Income 2018: -$8,3362018Revenue 2019: $4,091,971Expenses 2019: $4,007,386Net Income 2019: $84,5852019Revenue 2020: $4,504,843Expenses 2020: $4,334,117Net Income 2020: $170,7262020Revenue 2021: $5,247,045Expenses 2021: $5,236,942Net Income 2021: $10,1032021Revenue 2022: $7,186,771Expenses 2022: $6,882,630Net Income 2022: $304,1412022Revenue 2023: $7,942,153Expenses 2023: $7,413,957Net Income 2023: $528,1962023Revenue 2024: $8,308,263Expenses 2024: $7,861,833Net Income 2024: $446,4302024

Highlighted filing

2024

Revenue$8,308,263
Expenses$7,861,833
Net Income$446,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$8,313,246
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,678,246$11,411,542▼ $266,704
Savings and Temporary Cash Investments$2,022,202$1,596,131▼ $426,071
Cash and Non-Interest-Bearing Accounts$558,269$913,411▲ $355,142
Investments Other Securities-$509,643-
Intangible Assets$168,651$144,910▼ $23,741
Accounts Receivable$127,163$20,993▼ $106,170
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$14,554,531$14,599,630▲ $45,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,909,682$11,569,633▼ $340,049
Other Liabilities$176,040$154,116▼ $21,924
Accounts Payable and Accrued Expenses$170,471$152,821▼ $17,650
Deferred Revenue$21,708$0▼ $21,708
Total Liabilities$12,277,901$11,876,570▼ $401,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,038,190$2,342,575▲ $304,385
Net Assets With Donor Restrictions$238,440$380,485▲ $142,045
Total Net Assets Fund Balance$2,276,630$2,723,060▲ $446,430
Total Liabilities and Net Assets / Fund Balance$14,554,531$14,599,630▲ $45,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,438,351$1,675,133$12,113,484
Leasehold Improvements$623,720$101,086$724,806
Land$310,123-$310,123
Equipment$39,348$139,130$178,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BarkerPrincipalFT$112,234$5,708$117,942
Lawton UnrauCEOFT$100,532$5,632$106,164

Board Members and Trustees

NameTitle
Chase LarsenChairman/president
Alex KirschDirector
Katie TylerDirector
Miguel TepedinoDirector
Shellie YoungDirector
James PooleDirector Until 4/15/2024
Will MyersSecretary
Jonny HandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood ServicesPO BOX 738887, Dallas, TX 75373$196,301
Revenue and Support

Revenue Composition

Contributions and Grants
$496,540
Program Service Revenue
$7,722,857
Investment Income
$85,700
Other Revenue
$3,166
Change in Net Assets
$446,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,313,246
Revenue Not Reported on Financial Statements
$-4,983
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,983
Total Revenue per Audited Statements
$8,313,246
Total Revenue per Form 990
$8,308,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,049,165
Other Expenses$2,812,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,513,615$473,032-$3,986,647
Fees for Services Other$525,771$45,787-$571,558
Interest$477,293--$477,293
Depreciation Depletion$459,319--$459,319
Other Employee Benefits$392,676$40,975-$433,651
Payroll Taxes$259,337$52,343-$311,680
Occupancy$299,948--$299,948
Current Officers, Directors, Trustees, and Key Employees-$255,176-$255,176
Information Technology$188,457$44,673-$233,130
Office Expenses$169,115$15,412-$184,527
Other Expenses$91,841$14,433-$106,274
Travel$100,732$1,649-$102,381
Insurance$74,065$12,335-$86,400
Pension Plan Contributions$56,255$5,756-$62,011
Fees for Services Legal-$21,141-$21,141
Fees for Services Accounting-$19,500-$19,500
Total Functional Expenses$6,859,621$1,002,212$0$7,861,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,866,816
Expenses per Audited Statements$7,861,833
Total Expenses per Form 990$7,861,833
Expenses Not Reported on Form 990$4,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,149
Fundraising Direct Expenses$4,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festivities$8,949$8,149$4,983$3,166
Pto Banner Sales$6,800---
Total Events$50,146$8,149$4,983$3,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$154,116

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColumbia County Florida2020-08-12$12,233,550To finance/refinance cost related to equipping educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,233,550-$780,847$244,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 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
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 B, Line 11B

Form 990 is made available to all of the board members prior to submission.

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

Officer, directors, etc. Are required to sign statements regularly stating no conflicts.

Form 990, Part VI, Section B, Line 15

The board approves compensation annually.

Form 990, Part VI, Section C, Line 19

The documents are available on the school's website.

Filing and Contact Details

Filer

Filer Name
Belmont Academy Inc
EIN
45-4185220
Phone
3864870487
Address
1476 SW WALTER AVE, LAKE CITY, FL 32024-7916

Signing Officer

Name
Michael D Vinson Jr
Title
CFO
Phone
3864870487
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Vinson Jr
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
1,122

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our mission at belmont academy is to prepare every enrolled student, regardless of the educational path chosen, with both the academics and social skills needed to become a perfectly functional member in our present day society. In simpler terms, the graduate of belmont academy will have been provided the opportunity to be ready.ready to think, ready to talk, and ready to listen. Ready to choose, ready to pursue, and ready to achieve. Our commitment is to make belmont academy this place of learning, this place of preparing. We believe we will attain this goal through visionary leadership; qualified, capable, and empowered teachers; and dedicated and involved parents. The belmont academy leadership team component, including members of both the school administration and the governing board, has a diverse business related background supporting its vision. A number of the members are actively involved in business with expertise in finance, legal and medical, and a regional presence, some with national presence. Understanding the challenges which exist in an ever-changing global community and having the foresight required to adapt to these changes, these members bring a unique experience to the team which, coupled with the educational background of other members, creates a capacity to keep the student population on the cutting edge of educational requirements. The requirements needed not only to succeed today and tomorrow, but in the tomorrows to come. Our teachers will be encouraged to think, to develop, to execute, and to produce. Our teachers will understand the opportunity they have to positively engage and affect their students and will have the passion to do so.

Form 990, Part III, Line 1

Our mission at belmont academy is to prepare every enrolled student, regardless of the educational path chosen, with both the academics and social skills needed to become a perfectly functional member in our present day society. In simpler terms, the graduate of belmont academy will have been provided the opportunity to be ready.ready to think, ready to talk, and ready to listen. Ready to choose, ready to pursue, and ready to achieve. Our commitment is to make belmont academy this place of learning, this place of preparing. We believe we will attain this goal through visionary leadership; qualified, capable, and empowered teachers; and dedicated and involved parents. The belmont academy leadership team component, including members of both the school administration and the governing board, has a diverse business related background supporting its vision. A number of the members are actively involved in business with expertise in finance, legal and medical, and a regional presence, some with national presence. Understanding the challenges which exist in an ever-changing global community and having the foresight required to adapt to these changes, these members bring a unique experience to the team which, coupled with the educational background of other members, creates a capacity to keep the student population on the cutting edge of educational requirements. The requirements needed not only to succeed today and tomorrow, but in the tomorrows to come. Our teachers will be encouraged to think, to develop, to execute, and to produce. Our teachers will understand the opportunity they have to positively engage and affect their students and will have the passion to do so.

Financial Statement Notes

PART X, LINE 2:

The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the school.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii, line 8b -4,983.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii, line 8b 4,983.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0454543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08313246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188457
IRS990/InformationTechnologyGrp/TotalAmt0233130
IRS990/InsuranceGrp/ManagementAndGeneralAmt012335
IRS990/InsuranceGrp/ProgramServicesAmt074065
IRS990/InsuranceGrp/TotalAmt086400
IRS990/IntangibleAssetsGrp/BOYAmt0168651
IRS990/IntangibleAssetsGrp/EOYAmt0144910
IRS990/InterestGrp/ProgramServicesAmt0477293
IRS990/InterestGrp/TotalAmt0477293
IRS990/InvestmentIncomeGrp/ExclusionAmt085700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0509643
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011678246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011411542
IRS990/LandBldgEquipCostOrOtherBssAmt013326891
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011909682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011569633
IRS990/NetAssetsOrFundBalancesBOYAmt02276630
IRS990/NetAssetsOrFundBalancesEOYAmt02723060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02038190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02342575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299948
IRS990/OccupancyGrp/TotalAmt0299948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169115
IRS990/OfficeExpensesGrp/TotalAmt0184527
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433651
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014433
IRS990/OtherExpensesGrp/ProgramServicesAmt0251197
IRS990/OtherExpensesGrp/ProgramServicesAmt191841
IRS990/OtherExpensesGrp/TotalAmt0251197
IRS990/OtherExpensesGrp/TotalAmt1106274
IRS990/OtherLiabilitiesGrp/BOYAmt0176040
IRS990/OtherLiabilitiesGrp/EOYAmt0154116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03513615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03986647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259337
IRS990/PayrollTaxesGrp/TotalAmt0311680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056255
IRS990/PensionPlanContributionsGrp/TotalAmt062011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MICHAEL D VINSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUCATION FINA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EDUCATION PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VPK PROGRAM & CHILD CA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06666037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2308808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3266465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06666037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3266465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042194
IRS990/PYOtherExpensesAmt02788786
IRS990/PYOtherRevenueAmt035185
IRS990/PYProgramServiceRevenueAmt06469335
IRS990/PYRevenuesLessExpensesAmt0528196
IRS990/PYSalariesCompEmpBnftPaidAmt04625171
IRS990/PYTotalExpensesAmt07413957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07942153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07722857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02022202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01596131
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010438351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012113484
IRS990ScheduleD/EquipmentGrp/BookValueAmt039348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178478
IRS990ScheduleD/ExpensesNotReportedAmt04983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07861833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724806
IRS990ScheduleD/OtherExpensesIncludedAmt04983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4983
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4983
IRS990ScheduleD/RevenueSubtotalAmt08313246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,983.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011411542
IRS990ScheduleD/TotalExpensesPerForm990Amt07861833
IRS990ScheduleD/TotalLiabilityAmt0154116
IRS990ScheduleD/TotalRevenuePerForm990Amt08308263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08313246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07866816
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES ASSISTANCE FROM THE FLORIDA EDUCATION FINANCE PROGRAM THROUGH THE SCHOOL BOARD OF COLUMBIA COUNTY. THE SCHOOL HAS ALSO RECIEVED GRANTS INCLUDING TITLE II, ESSER I, ESSER II, AND ESSER III.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PTO BANNER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00

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