Civic Intelligence

S O C K Outstanding Students S O S Academy Inc.

990 • Fiscal year 2018 • EIN 59-3454447

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

Organization ProfileWWW.SOSJAX.ORG

View Organization Page

6974 Wilson BlvdJacksonville, FL 32210

(904) 573-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,050,742

Down $99,703 (-8.7%) from 2017

Net Assets

Down

$1,031,777

Down $95,897 (-8.5%) from 2017

Liabilities

Down

$18,965

Down $3,806 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Up

$1,475,392

Up $37,422 (+2.6%) from 2017

Expenses

Down

$1,571,289

Down $13,582 (-0.9%) from 2017

Net Income

Up

-$95,897

Up $51,004 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,579,590Liabilities 2011: $130,869Net Assets 2011: $1,448,7212011Assets 2012: $1,500,039Liabilities 2012: $83,778Net Assets 2012: $1,416,2612012Assets 2013: $1,388,018Liabilities 2013: $79,561Net Assets 2013: $1,308,4572013Assets 2014: $1,309,374Liabilities 2014: $43,628Net Assets 2014: $1,265,7462014Assets 2015: $1,221,477Liabilities 2015: $49,318Net Assets 2015: $1,172,1592015Assets 2016: $1,247,790Liabilities 2016: $37,153Net Assets 2016: $1,210,6372016Assets 2017: $1,150,445Liabilities 2017: $22,771Net Assets 2017: $1,127,6742017Assets 2018: $1,050,742Liabilities 2018: $18,965Net Assets 2018: $1,031,7772018Assets 2019: $937,850Liabilities 2019: $17,683Net Assets 2019: $920,1672019Assets 2020: $879,166Liabilities 2020: $4,902Net Assets 2020: $874,2642020Assets 2021: $1,015,858Liabilities 2021: $30,275Net Assets 2021: $985,5832021Assets 2022: $1,014,642Liabilities 2022: $17,927Net Assets 2022: $996,7152022Assets 2023: $1,417,852Liabilities 2023: $10,444Net Assets 2023: $1,407,4082023Assets 2024: $1,714,364Liabilities 2024: $349,603Net Assets 2024: $1,364,7612024

Highlighted filing

2018

Assets$1,050,742
Liabilities$18,965
Net Assets$1,031,777
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,740,228Expenses 2011: $2,808,309Net Income 2011: -$68,0812011Revenue 2012: $2,374,675Expenses 2012: $2,310,514Net Income 2012: $64,1612012Revenue 2013: $1,723,986Expenses 2013: $1,845,504Net Income 2013: -$121,5182013Revenue 2014: $1,279,682Expenses 2014: $1,243,535Net Income 2014: $36,1472014Revenue 2015: $1,194,120Expenses 2015: $1,185,811Net Income 2015: $8,3092015Revenue 2016: $1,416,243Expenses 2016: $1,412,228Net Income 2016: $4,0152016Revenue 2017: $1,437,970Expenses 2017: $1,584,871Net Income 2017: -$146,9012017Revenue 2018: $1,475,392Expenses 2018: $1,571,289Net Income 2018: -$95,8972018Revenue 2019: $1,537,920Expenses 2019: $1,667,192Net Income 2019: -$129,2722019Revenue 2020: $1,519,371Expenses 2020: $1,577,046Net Income 2020: -$57,6752020Revenue 2021: $1,862,070Expenses 2021: $1,763,688Net Income 2021: $98,3822021Revenue 2022: $1,714,968Expenses 2022: $1,703,836Net Income 2022: $11,1322022Revenue 2023: $2,143,544Expenses 2023: $1,768,456Net Income 2023: $375,0882023Revenue 2024: $1,834,627Expenses 2024: $1,893,226Net Income 2024: -$58,5992024

Highlighted filing

2018

Revenue$1,475,392
Expenses$1,571,289
Net Income-$95,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,475,392
Mission and Program Overview

Mission

Operation of public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,030$964,905▼ $87,125
Cash and Non-Interest-Bearing Accounts$70,458$70,833▲ $375
Pledges and Grants Receivable$27,957$15,004▼ $12,953
Total Assets$1,150,445$1,050,742▼ $99,703
Liabilities
Other Liabilities$16,933$10,977▼ $5,956
Accounts Payable and Accrued Expenses$5,838$7,988▲ $2,150
Total Liabilities$22,771$18,965▼ $3,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,954$989,048▼ $121,906
Temporarily Rstr Net Assets$16,720$42,729▲ $26,009
Total Net Assets Fund Balance$1,127,674$1,031,777▼ $95,897
Total Liabilities and Net Assets / Fund Balance$1,150,445$1,050,742▼ $99,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964,905$1,493,130$2,458,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marva J SalaryChairperson
Bobby OrangeVice Chairpe
Linda LewisBoard Member
Brenda WimsDirector
Stephen R WiseDirector
Genell MillsExecutive Di
Lillian HaywoodExecutive Se
Frederick McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,038
Other Expenses$733,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,503$142,376-$711,879
All Other Expenses$82,774$18,784-$101,558
Depreciation Depletion$83,502$9,278-$92,780
Other Expenses$77,915$41,811-$77,915
Other Employee Benefits$57,075$14,269-$71,344
Payroll Taxes$43,852$10,963-$54,815
Total Functional Expenses$1,333,808$237,481$0$1,571,289
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
Obligation Under Capital Lease$10,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sock Outstanding Students
EIN
59-3454447
Phone
9045730880
Address
6974 WILSON BLVD, JACKSONVILLE, FL 32210

Signing Officer

Name
Genell Mills
Title
Executive Director
Phone
9045730880
Signed
2018-10-20

Organization Details

Principal Officer
Genell Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Vidal CPA LLC
Address
1015 ATLANTIC BLVD UNIT 351, ATLANTIC BEACH, FL 32233
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a charter school under charter with duval county, florida school district”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF PUBLIC SCHOOL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082774
IRS990/AllOtherExpensesGrp/TotalAmt0101558
IRS990/BooksInCareOfDetail/PersonNm0GENELL MILLS
IRS990/BooksInCareOfDetail/PhoneNum09045730880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06974 WILSON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070458
IRS990/CashNonInterestBearingGrp/EOYAmt070833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0733251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01475392
IRS990/CYRevenuesLessExpensesAmt0-95897
IRS990/CYSalariesCompEmpBnftPaidAmt0838038
IRS990/CYTotalExpensesAmt01571289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01475392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083502
IRS990/DepreciationDepletionGrp/TotalAmt092780
IRS990/Desc0OPERATION OF A CHARTER SCHOOL UNDER CHARTER WITH DUVAL COUNTY, FLORIDA SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIAN HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVA J SALARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA WIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN R WISE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENELL MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01475392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964905
IRS990/LandBldgEquipCostOrOtherBssAmt02458035
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PUBLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01127674
IRS990/NetAssetsOrFundBalancesEOYAmt01031777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071344
IRS990/OtherExpensesGrp/Desc0OPERATION OF PLANT
IRS990/OtherExpensesGrp/Desc1SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041811
IRS990/OtherExpensesGrp/ProgramServicesAmt0175254
IRS990/OtherExpensesGrp/ProgramServicesAmt1125433
IRS990/OtherExpensesGrp/ProgramServicesAmt2118500
IRS990/OtherExpensesGrp/ProgramServicesAmt377915
IRS990/OtherExpensesGrp/TotalAmt0175254
IRS990/OtherExpensesGrp/TotalAmt1167244
IRS990/OtherExpensesGrp/TotalAmt2118500
IRS990/OtherExpensesGrp/TotalAmt377915
IRS990/OtherLiabilitiesGrp/BOYAmt016933
IRS990/OtherLiabilitiesGrp/EOYAmt010977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010963
IRS990/PayrollTaxesGrp/ProgramServicesAmt043852
IRS990/PayrollTaxesGrp/TotalAmt054815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENELL MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc1STATE SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL SOURCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01183996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1228397
IRS990/ProgramServiceRevenueGrp/ExclusionAmt262999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A CHARTER SCHOOL UNDER CHARTER WITH DUVAL COUNTY, FLORIDA SCHOOL DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01333808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0757573
IRS990/PYProgramServiceRevenueAmt01437970
IRS990/PYRevenuesLessExpensesAmt0-146901
IRS990/PYSalariesCompEmpBnftPaidAmt0827298
IRS990/PYTotalExpensesAmt01584871
IRS990/PYTotalRevenueAmt01437970
IRS990/ReconcilationRevenueExpnssAmt0-95897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01493130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02458035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964905
IRS990ScheduleD/TotalLiabilityAmt010977
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT WAS PUBLICIZED THROUGH THE SCHOOL BOARD PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHARTER SCHOOL UNDER CHARTER WITH DUVAL COUNTY, FLORIDA SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042729
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150445
IRS990/TotalAssetsEOYAmt01050742
IRS990/TotalAssetsGrp/BOYAmt01150445
IRS990/TotalAssetsGrp/EOYAmt01050742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01333808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022771
IRS990/TotalLiabilitiesEOYAmt018965
IRS990/TotalLiabilitiesGrp/BOYAmt022771
IRS990/TotalLiabilitiesGrp/EOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031777
IRS990/TotalOtherProgSrvcExpenseAmt01333808
IRS990/TotalProgramServiceExpensesAmt01333808
IRS990/TotalProgramServiceRevenueAmt01475392
IRS990/TotalRevenueGrp/ExclusionAmt01475392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01475392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989048
IRS990/USAddress/AddressLine1Txt06974 WILSON BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOSJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045730880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCK OUTSTANDING STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(SOS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCK
ReturnHeader/Filer/EIN0593454447
ReturnHeader/Filer/PhoneNum09045730880
ReturnHeader/Filer/USAddress/AddressLine1Txt06974 WILSON BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FCD274C292BC8FFC4F62CE61369F2C59AD905F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FCD274C292BC8FFC4F62CE61369F2C59AD905F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.162.147
ReturnHeader/FilingSecurityInformation/IPDt02018-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 ATLANTIC BLVD UNIT 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032233
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02018-10-20T08:28:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,742
Liabilities
$18,965
Net assets
$1,031,777
Revenue
$1,475,392
Expenses
$1,571,289
Net income
-$95,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.35$1.36$1.83$1.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.14$1.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.71$1.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.86$1.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.52$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.54$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.48$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.44$1.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.19$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.28$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.72$1.85$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$2.37$2.31$0.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.13$1.45$2.74$2.81$0.07