Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-1553270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$636,001
Up $149,510 (+31%) from 2017
Net Assets
Down-$95,330
Down $47,339 (-99%) from 2017
Liabilities
Up$731,331
Up $196,849 (+37%) from 2017
Revenue
Up$1,326,170
Up $33,140 (+2.6%) from 2017
Expenses
Up$1,373,509
Up $15,254 (+1.1%) from 2017
Net Income
Up-$47,339
Up $17,886 (+27%) from 2017
The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,210 | $83,952 | ▼ $7,258 |
| Cash and Non-Interest-Bearing Accounts | $11,472 | $9,229 | ▼ $2,243 |
| Intangible Assets | $36 | - | - |
| Total Assets | $486,491 | $636,001 | ▲ $149,510 |
| Other Assets Total | $383,773 | $542,820 | ▲ $159,047 |
| Liabilities | |||
| Other Liabilities | $470,309 | $678,780 | ▲ $208,471 |
| Accounts Payable and Accrued Expenses | $64,173 | $52,551 | ▼ $11,622 |
| Total Liabilities | $534,482 | $731,331 | ▲ $196,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-47,991 | $-95,330 | ▼ $47,339 |
| Total Net Assets Fund Balance | $-47,991 | $-95,330 | ▼ $47,339 |
| Total Liabilities and Net Assets / Fund Balance | $486,491 | $636,001 | ▲ $149,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,146 | $111,896 | $179,042 |
| Buildings | $16,806 | $1,605 | $18,411 |
| Other Assets Org | $3,676 | - | - |
| Name | Title |
|---|---|
| James B Davis Iv | President |
| Cary a Hardee Iii | Director |
| Julie Townsend | Director |
| Merv Mattiar | Director |
| Jimmy Durst | Secretary |
| Julia Waldrep | Treasurer |
| Annette Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $924,566 |
| Other Expenses | $448,943 |
| Total Fundraising Expense | $2,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,761 | $61,907 | - | $708,668 |
| Pension Plan Contributions | $144,492 | $14,021 | - | $158,513 |
| Occupancy | $75,038 | $22,845 | - | $97,883 |
| Fees for Services Other | $87,767 | $5,133 | - | $92,900 |
| Payroll Taxes | $49,635 | $4,749 | - | $54,384 |
| Depreciation Depletion | $35,350 | - | - | $35,350 |
| All Other Expenses | $29,230 | $728 | $2,445 | $32,403 |
| Other Expenses | $20,900 | $1,169 | - | $20,900 |
| Insurance | $15,882 | $4,085 | - | $19,967 |
| Fees for Services Accounting | $12,979 | $3,950 | - | $16,929 |
| Travel | $4,765 | $459 | - | $5,224 |
| Other Employee Benefits | $3,001 | - | - | $3,001 |
| Interest | - | $1,131 | - | $1,131 |
| Total Functional Expenses | $1,238,285 | $132,779 | $2,445 | $1,373,509 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,509 |
| Total Expenses per Audited Statements | $1,373,509 |
| Total Expenses per Form 990 | $1,373,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $637,463 |
| Deferred Inflows Related to Pensions | $33,917 |
| Due to Foundation | $7,400 |
“A draft version of the form 990 was provided to each board member. Board members were given opportunity to review the tax return and ask any questions before the return was finalized.”
“The organization makes available its governing documents and conflict of interest policy upon request. The organization's audited financial statements are made available on the organization's website.”
“The mission of james madison preparatory high school is to provide a rigorous college preparatory high school that promotes student ownership of learning through a content-rich liberal arts curriculum emphasizing science, technology, engineering, and math (stem).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990/AllOtherContributionsAmt | 0 | 72119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES B DAVIS IV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502532173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 176 NW CRANE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 448943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1163725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 924566 |
| IRS990/CYTotalExpensesAmt | 0 | 1373509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1326170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35350 |
| IRS990/Desc | 0 | INSTRUCTION OF STUDENTS IN A RIGOROUS COLLEGE-PREP HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1238285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES B DAVIS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA WALDREP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARY A HARDEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERV MATTIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 90297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1326170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19967 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/InterestGrp/TotalAmt | 0 | 1131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197453 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -95330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES B DAVIS IV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1142064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1142064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1206987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902659 |
| IRS990/PYTotalExpensesAmt | 0 | 1358255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 455596 |
| IRS990/PYTotalRevenueAmt | 0 | 1293030 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1163725 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1373509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 531644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3676 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM FIDUCIARY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 637463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO FOUNDATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1326170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83952 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 542820 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIAL NONDISCRIMINATORY POLICY IS NOTED ON EACH PAGE OF THE ORGANIZATION'S WEBSITE AND THE APPLICATION FOR ADMISSION. IT IS INCLUDED ON ALL PRINTED MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS THROUGH THE FLORIDA EDUCATION FINANCE PROGRAM, THE CHARTER SCHOOL CAPITAL OUTLAY PROGRAM, AND OTHER PROGRAMS SPONSORED BY THE STATE OF FLORIDA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF JAMES MADISON PREPARATORY HIGH SCHOOL IS TO PROVIDE A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL THAT PROMOTES STUDENT OWNERSHIP OF LEARNING THROUGH A CONTENT-RICH LIBERAL ARTS CURRICULUM EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT VERSION OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. BOARD MEMBERS WERE GIVEN OPPORTUNITY TO REVIEW THE TAX RETURN AND ASK ANY QUESTIONS BEFORE THE RETURN WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES B DAVIS IV |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.