Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 47-1203953 • 501(c)3 • Jacksonville, FL
Profile
Impact Christian Academy is a K-12 school whose mission is to provide a Florida approved education that includes Christian values and academic excellence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$471,552
Down $236,184 (-33%) from 2024
Liabilities
Up$4,233,757
Up $198,201 (+4.9%) from 2024
Net Assets
Down-$3,762,205
Down $434,385 (-13%) from 2024
Revenue
Up$3,296,945
Up $109,972 (+3.5%) from 2024
Expenses
Down$3,730,310
Down $21,437 (-0.6%) from 2024
Net Income
Up-$433,365
Up $131,409 (+23%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Impact Christian Academy is a K-12 school whose mission is to provide a Florida approved education that includes Christian values and academic excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $226,573 | $176,574 | ▼ $49,999 |
| Cash and Non-Interest-Bearing Accounts | $304,754 | $168,895 | ▼ $135,859 |
| Accounts Receivable | $176,409 | $126,083 | ▼ $50,326 |
| Total Assets | $707,736 | $471,552 | ▼ $236,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,907,467 | $2,070,645 | ▲ $163,178 |
| Other Liabilities | $2,026,029 | $2,066,933 | ▲ $40,904 |
| Deferred Revenue | $103,080 | $96,179 | ▼ $6,901 |
| Total Liabilities | $4,036,576 | $4,233,757 | ▲ $197,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,328,840 | $-3,762,205 | ▼ $433,365 |
| Total Net Assets Fund Balance | $-3,328,840 | $-3,762,205 | ▼ $433,365 |
| Total Liabilities and Net Assets / Fund Balance | $707,736 | $471,552 | ▼ $236,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,729 | $59,559 | - |
| Equipment | $79,132 | $382,312 | - |
| Leasehold Improvements | $48,713 | $82,730 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evelyn Gonzalez | Principal | FT | $74,900 | $74,900 |
| Name | Title |
|---|---|
| April Davis | Director |
| David Blouin | Director |
| Edmond Castle | Director |
| George L Davis | Director |
| Manch Kersee | Director |
| Randall Jordan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,484,497 |
| Other Expenses | $1,245,813 |
| Total Fundraising Expense | $23,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,154,656 | $0 | $0 | $2,154,656 |
| All Other Expenses | $379,122 | $367,978 | $23,285 | $770,385 |
| Occupancy | $182,849 | $0 | $0 | $182,849 |
| Other Employee Benefits | $165,867 | $0 | $0 | $165,867 |
| Payroll Taxes | $163,974 | $0 | $0 | $163,974 |
| Travel | $0 | $89,675 | $0 | $89,675 |
| Depreciation Depletion | $0 | $49,999 | $0 | $49,999 |
| Advertising | $0 | $43,179 | $0 | $43,179 |
| Interest | $0 | $40,710 | $0 | $40,710 |
| Office Expenses | $0 | $15,161 | $0 | $15,161 |
| Fees for Services Accounting | $0 | $6,185 | $0 | $6,185 |
| Insurance | $0 | $5,083 | $0 | $5,083 |
| Other Expenses | $-1,669 | $0 | $0 | $-1,669 |
| Total Functional Expenses | $3,089,055 | $617,970 | $23,285 | $3,730,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ChooseBooster | $8,887 | $8,887 | - | $8,887 |
| Total Events | $34,323 | $34,323 | $23,285 | $11,038 |
| Liability | Amount |
|---|---|
| Note payable | $2,067,169 |
| Long Term Debts | $0 |
| Other long-term liabilities | $-236 |
“Two board members are married.”
“The organization has six board members and no stockholders.”
“The finance committee of the board reviews the 990 and presents it to the board for approval.”
“The CEO requests updated conflict of interest statements from all management staff on an annual basis.”
“All management salaries are reviewed by the board at the time of hire or annually.”
“Rounding”
“Altruism 484. 484. 0. 0.”
“Literacy programs 0. 0. 0. 0.”
“Digital learning 22841. 22841. 0. 0.”
“Dual enrollment fees 1794. 1794. 0. 0.”
“Testing materials 2666. 2666. 0. 0.”
“Assessments/testing 9600. 9600. 0. 0.”
“Supplies 42056. 42056. 0. 0.”
“Copier/printer lease 16482. 16482. 0. 0.”
“Technology classroom setup 120725. 120725. 0. 0.”
“School lunch 123535. 123535. 0. 0.”
“Facts fees expense 18891. 18891. 0. 0.”
“Dues & subscriptions 33157. 0. 33157. 0.”
“Professional development 6459. 0. 6459. 0.”
“Equipment rental 370. 0. 370. 0.”
“Hospitality 5316. 0. 5316. 0.”
“Contractual services 39554. 0. 39554. 0.”
“Bank/credit card fees 4827. 0. 4827. 0.”
“Printing 11405. 0. 11405. 0.”
“Meals 54086. 0. 54086. 0.”
“Arts 19739. 19739. 0. 0.”
“Refund tuition/late fees 0. 0. 0. 0.”
“Refunds-Other student fees 309. 309. 0. 0.”
“Taxes and licenses 503. 0. 503. 0.”
“Postage & shipping 50. 0. 50. 0.”
“Uniforms 32124. 0. 32124. 0.”
“Transportation expense 34024. 0. 34024. 0.”
“Shipping & delivery expense 0. 0. 0. 0.”
“Subcontractors 123655. 0. 123655. 0.”
“Security 12253. 0. 12253. 0.”
“Fundraising expense 23285. 0. 0. 23285.”
“Game & tournament Fees 8844. 0. 8844. 0.”
“General & admin expenses 1351. 0. 1351. 0.”
“This is a long term loan for the start-up of the School, provided by Impact Church of Jacksonville.”
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 | 1907467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2070645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Impact Christian Academy is a K-12 school whose mission is to provide a Florida approved education that includes Christian values and academic excellence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43179 |
| IRS990/AllOtherContributionsAmt | 0 | 123665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 379122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 770385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Manch Kersee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046521441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9100 Regency Sq Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34324 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1245813 |
| IRS990/CYOtherRevenueAmt | 0 | 277635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2861321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -433365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2484497 |
| IRS990/CYTotalExpensesAmt | 0 | 3730310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3296945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49999 |
| IRS990/Desc | 0 | The Academy is a K-12 school that provides a Christian based education approved by the Florida Dept. of Education. There is only one education program whose largest expenses are salaries, rent, sports, textbooks and technology maintenance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3089055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | George L Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | April Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Randall Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edmond Castle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Blouin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Manch Kersee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Evelyn Gonzalez |
| 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 | 74900 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3296945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5083 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 40710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701175 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277635 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 277635 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Impact Christian Academy is a K-12 school whose mission is to provide a Florida approved education that includes Christian values and academic excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3328840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3762205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3328840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3762205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165867 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks |
| IRS990/OtherExpensesGrp/Desc | 2 | Academic programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletic programs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -73 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -1669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2026029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2066933 |
| IRS990/OtherRevenueTotalAmt | 0 | 277635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2154656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2154656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Manch Kersee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2861321 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1463788 |
| IRS990/PYOtherRevenueAmt | 0 | 273248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2694282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -564774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2287959 |
| IRS990/PYTotalExpensesAmt | 0 | 3751747 |
| IRS990/PYTotalRevenueAmt | 0 | 3186973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -433365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2861321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382312 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 461444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 131443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2067169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other long-term liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long Term Debts |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This is a long term loan for the start-up of the School, provided by Impact Church of Jacksonville. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2066933 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The nondiscriminatory policy is posted on its public website www.icajax.com. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ChooseBooster |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has six board members and no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The finance committee of the board reviews the 990 and presents it to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO requests updated conflict of interest statements from all management staff on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All management salaries are reviewed by the board at the time of hire or annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Altruism 484. 484. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Literacy programs 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Digital learning 22841. 22841. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dual enrollment fees 1794. 1794. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Testing materials 2666. 2666. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Assessments/testing 9600. 9600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies 42056. 42056. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Copier/printer lease 16482. 16482. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Technology classroom setup 120725. 120725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School lunch 123535. 123535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Facts fees expense 18891. 18891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues & subscriptions 33157. 0. 33157. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Professional development 6459. 0. 6459. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment rental 370. 0. 370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Hospitality 5316. 0. 5316. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Contractual services 39554. 0. 39554. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank/credit card fees 4827. 0. 4827. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Printing 11405. 0. 11405. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Meals 54086. 0. 54086. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Arts 19739. 19739. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Refund tuition/late fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Refunds-Other student fees 309. 309. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Taxes and licenses 503. 0. 503. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Postage & shipping 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Uniforms 32124. 0. 32124. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Transportation expense 34024. 0. 34024. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Shipping & delivery expense 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Subcontractors 123655. 0. 123655. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Security 12253. 0. 12253. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Fundraising expense 23285. 0. 0. 23285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Game & tournament Fees 8844. 0. 8844. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | General & admin expenses 1351. 0. 1351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
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