Civic Intelligence

Admiral Farragut Academy Inc

EIN 59-3038365 • 501(c)3 • St Petersburg, FL

View Organization Page

Profile

To provide a college preparatory environment that promotes academic excellence, leadership skills, and social development within a diverse community of young men and women.

501 Park Street NorthSt Petersburg, FL 33710-6743

www.farragut.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$252,763

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,026,892

Up $1,915,617 (+11%) from 2023

Liabilities

Up

$12,916,732

Up $985,396 (+8.3%) from 2023

Net Assets

Up

$7,110,160

Up $930,221 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$17,911,947

Up $1,001,260 (+5.9%) from 2023

Expenses

Up

$16,981,726

Up $734,212 (+4.5%) from 2023

Net Income

Up

$930,221

Up $267,048 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $8,580,271Liabilities 2011: $9,047,223Net Assets 2011: -$466,9522011Assets 2012: $8,546,529Liabilities 2012: $8,713,154Net Assets 2012: -$166,6252012Assets 2013: $8,890,601Liabilities 2013: $8,799,831Net Assets 2013: $90,7702013Assets 2014: $9,573,998Liabilities 2014: $9,378,442Net Assets 2014: $195,5562014Assets 2016: $9,095,261Liabilities 2016: $9,021,748Net Assets 2016: $73,5132016Assets 2017: $9,367,894Liabilities 2017: $9,938,455Net Assets 2017: -$570,5612017Assets 2018: $21,094,611Liabilities 2018: $21,029,628Net Assets 2018: $64,9832018Assets 2019: $25,003,980Liabilities 2019: $20,849,406Net Assets 2019: $4,154,5742019Assets 2020: $21,987,210Liabilities 2020: $17,707,167Net Assets 2020: $4,280,0432020Assets 2021: $21,289,863Liabilities 2021: $16,316,412Net Assets 2021: $4,973,4512021Assets 2022: $21,868,805Liabilities 2022: $16,352,044Net Assets 2022: $5,516,7612022Assets 2023: $18,111,275Liabilities 2023: $11,931,336Net Assets 2023: $6,179,9392023Assets 2024: $20,026,892Liabilities 2024: $12,916,732Net Assets 2024: $7,110,1602024

Highlighted filing

2024

Assets$20,026,892
Liabilities$12,916,732
Net Assets$7,110,160
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,387,3622011Expenses 2012: $9,273,4072012Revenue 2013: $10,364,451Expenses 2013: $10,107,058Net Income 2013: $257,3932013Revenue 2014: $10,411,005Expenses 2014: $10,306,219Net Income 2014: $104,7862014Revenue 2016: $14,474,041Expenses 2016: $14,699,896Net Income 2016: -$225,8552016Revenue 2017: $14,871,500Expenses 2017: $15,515,574Net Income 2017: -$644,0742017Revenue 2018: $16,498,962Expenses 2018: $15,863,418Net Income 2018: $635,5442018Revenue 2019: $12,509,764Expenses 2019: $13,095,075Net Income 2019: -$585,3112019Revenue 2020: $17,628,245Expenses 2020: $16,948,455Net Income 2020: $679,7902020Revenue 2021: $17,544,935Expenses 2021: $16,259,582Net Income 2021: $1,285,3532021Revenue 2022: $16,062,183Expenses 2022: $15,518,873Net Income 2022: $543,3102022Revenue 2023: $16,910,687Expenses 2023: $16,247,514Net Income 2023: $663,1732023Revenue 2024: $17,911,947Expenses 2024: $16,981,726Net Income 2024: $930,2212024

Highlighted filing

2024

Revenue$17,911,947
Expenses$16,981,726
Net Income$930,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,026,892
Liabilities
$12,916,732
Net assets
$7,110,160
Revenue
$17,911,947
Expenses
$16,981,726
Net income
$930,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.11$17.9$17.0$0.93
2023Detailed filing. Detailed filing data is available for this year.$18.1$11.9$6.18$16.9$16.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$21.9$16.4$5.52$16.1$15.5$0.54
2021Detailed filing. Detailed filing data is available for this year.$21.3$16.3$4.97$17.5$16.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$22.0$17.7$4.28$17.6$16.9$0.68
2019Detailed filing. Detailed filing data is available for this year.$25.0$20.8$4.15$12.5$13.1$0.59
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.0$0.06$16.5$15.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$9.37$9.94$0.57$14.9$15.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.10$9.02$0.07$14.5$14.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.57$9.38$0.20$10.4$10.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.80$0.09$10.4$10.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$8.71$0.17$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.05$0.47$8.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$18,096,588
Mission and Program Overview

Mission

To provide a college preparatory environment that promotes academic excellence, leadership skills, and social development within a diverse community of young men and women.

To provide a colllege preparatory environment that promots academic excellence, leadership skills, and social development within a diverse community of young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,203,792$12,746,529▼ $457,263
Cash and Non-Interest-Bearing Accounts$1,436,101$3,642,243▲ $2,206,142
Inventories for Sale or Use$181,499$156,655▼ $24,844
Accounts Receivable$153,338--
Pledges and Grants Receivable$67,182$135,111▲ $67,929
Intangible Assets$125,915$106,775▼ $19,140
Prepaid Expenses and Deferred Charges$138,465$99,615▼ $38,850
Total Assets$18,111,275$20,026,892▲ $1,915,617
Other Assets Total$2,804,983$3,139,964▲ $334,981
Liabilities
Tax Exempt Bond Liabilities$7,132,914$6,843,759▼ $289,155
Deferred Revenue$4,032,440$5,088,539▲ $1,056,099
Other Liabilities$393,651$425,879▲ $32,228
Accounts Payable and Accrued Expenses$97,762$334,877▲ $237,115
Unsecured Notes Loans Payable$274,569$223,678▼ $50,891
Total Liabilities$11,931,336$12,916,732▲ $985,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236,888$3,737,988▲ $501,100
Net Assets With Donor Restrictions$2,943,051$3,372,172▲ $429,121
Total Net Assets Fund Balance$6,179,939$7,110,160▲ $930,221
Total Liabilities and Net Assets / Fund Balance$18,111,275$20,026,892▲ $1,915,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,149,586$6,845,155$16,994,741
Leasehold Improvements$1,682,687$2,387,984$4,070,671
Equipment$400,328$3,131,518$3,531,846
Other Land Buildings$354,963$586,387$941,350
Land$158,965-$158,965
Other Assets Org$25,392--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LockerbiePres & HeadFT$252,763-$252,763
Kevin LockerbiePres & Head of Schl-$236,563$16,200$252,763
Brian MilesCOOFT$140,964-$140,964
Jeffrey OgdenDirector of AdmisFT$113,564-$113,564
Victoria RaymerDirector of DevelFT$106,486-$106,486
Tammy WillocksCFO (former)FT$69,266-$69,266
Tim HarrisonCFOFT$40,478-$40,478

Board Members and Trustees

NameTitle
Ashley Patterson-beatyChairwoman
Matthew SokolowskiVice Chairpe
Alex DesetaBoard Member
Chris RodenBoard Member
Holton BurnsBoard Member
Mark H BuzbyBoard Member
Mike HarrisBoard Member
Paul OstrowskiBoard Member
William LennoxBoard Member
E Garret GummerSecretary
George KinemondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Services1402 YORK ROAD, Lutherville, MD 21093$1,237,178
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,004
Program Service Revenue
$14,831,730
Investment Income
$11,376
Other Revenue
$132,837
All Other Contributions
$2,245,274
Change in Net Assets
$930,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,331,344
Revenue Not Reported on Financial Statements
$2,580,603
Other Revenue Adjustments
$2,580,603
Total Revenue per Audited Statements
$15,331,344
Total Revenue per Form 990
$17,911,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,389,032
Other Expenses$6,827,450
Grants and Similar Amounts Paid$2,765,244
Total Fundraising Expense$425,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,195,818$1,409,425$135,195$5,740,438
Grants to Domestic Individuals$2,765,244--$2,765,244
Occupancy$1,052,889$33,039-$1,085,928
Fees for Services Other$37,328$615,434$73,885$726,647
Depreciation Depletion$674,930$20,874-$695,804
Insurance$665,394$20,579-$685,973
Current Officers, Directors, Trustees, and Key Employees$406,217$136,453$13,090$555,760
Payroll Taxes$352,015$112,959$9,938$474,912
Other Employee Benefits$292,978$69,668$68,502$431,148
All Other Expenses$203,946$74,777$103,948$382,671
Interest$318,658$9,855-$328,513
Other Expenses$264,706$270,218-$270,218
Office Expenses$122,912$92,913$1,354$217,179
Pension Plan Contributions$149,073$32,305$5,396$186,774
Information Technology$185,367--$185,367
Travel$11,381$96,540$718$108,639
Fees for Services Legal-$75,798-$75,798
Conferences and Meetings$58,890$12,937$822$72,649
Advertising-$27,186$12,505$39,691
Fees for Services Accounting-$38,750-$38,750
Total Functional Expenses$12,910,405$3,645,968$425,353$16,981,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,981,726
Expenses per Audited Statements$14,401,123
Total Expenses per Audited Statements$14,401,123
Expenses Not Reported on Financial Statements$2,580,603
Other Expense Adjustments$2,580,603
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
Student Accounts$382,065
Due to Afa Foundation$43,814

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Educ Facilities Aut2018-01-31$8,300,000QUALIFIED 501C3

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,300,000--$10,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Draft is presented to the cfo for review before filing and is available to the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official is reviewed and approved by board annually. Compensation process for officers or key employees is reviewed and approved by board annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top official is reviewed and approved by board annually. Compensation process for officers or key employees is reviewed and approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request for the same period of disclosure as set forth under irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Admiral Farragut Academy Inc
EIN
59-3038365
Phone
7273845503
Address
501 PARK STREET NORTH, ST PETERSBURG, FL 33710-6743

Signing Officer

Name
Tim Harrison
Title
CFO
Phone
7273845503
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lockerbie
Formed
1991
Voting Board Members
11
Independent Board Members
11
Employees
148

Preparer

Firm
Kelly Partnersfrs Accountants
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships and financial aid -2,765,244 store expenses 184,641 scholarships and financial aid 2,765,244 store expenses -184,641”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy follows accounting standards relating to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. Generally, the academy is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and financial aid 2,765,244 store expenses -184,641”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and financial aid 2,765,244 store expenses -184,641”

Raw XML AppendixShowing 400 of 654 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.

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