Civic Intelligence

A Beka Academy Inc.

990 • Fiscal year 2015 • EIN 59-3458436

Jun 01, 2014 to May 31, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.ABEKAACADEMY.ORG
PO Box 18000Pensacola, FL 32523

(850) 478-8496

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$137,763

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,755,282

Up $2,170,649 (+61%) from 2014

Net Assets

Up

-$10,947,639

Up $1,356,430 (+11%) from 2014

Liabilities

Up

$16,702,921

Up $814,219 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$42,915,683

Up $3,027,726 (+7.6%) from 2014

Expenses

Up

$41,559,253

Up $1,392,625 (+3.5%) from 2014

Net Income

Up

$1,356,430

Up $1,635,101 (+587%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2013: $3,253,979Liabilities 2013: $15,279,377Net Assets 2013: -$12,025,3982013Assets 2014: $3,584,633Liabilities 2014: $15,888,702Net Assets 2014: -$12,304,0692014Assets 2015: $5,755,282Liabilities 2015: $16,702,921Net Assets 2015: -$10,947,6392015Assets 2016: $98,450,113Liabilities 2016: $112,778,998Net Assets 2016: -$14,328,8852016Assets 2017: $91,343,966Liabilities 2017: $111,854,236Net Assets 2017: -$20,510,2702017Assets 2018: $110,116,449Liabilities 2018: $131,463,136Net Assets 2018: -$21,346,6872018Assets 2019: $91,046,834Liabilities 2019: $114,666,975Net Assets 2019: -$23,620,1412019Assets 2020: $86,917,184Liabilities 2020: $121,618,190Net Assets 2020: -$34,701,0062020Assets 2021: $82,999,249Liabilities 2021: $117,933,657Net Assets 2021: -$34,934,4082021Assets 2022: $66,359,858Liabilities 2022: $111,601,844Net Assets 2022: -$45,241,9862022Assets 2025: $45,025,367Liabilities 2025: $102,984,112Net Assets 2025: -$57,958,7452025

Highlighted filing

2015

Assets$5,755,282
Liabilities$16,702,921
Net Assets-$10,947,639
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$150M$100M$50M$0-$50MExpenses 2013: $43,104,7052013Revenue 2014: $39,887,957Expenses 2014: $40,166,628Net Income 2014: -$278,6712014Revenue 2015: $42,915,683Expenses 2015: $41,559,253Net Income 2015: $1,356,4302015Revenue 2016: $45,781,083Expenses 2016: $49,162,329Net Income 2016: -$3,381,2462016Revenue 2017: $45,648,662Expenses 2017: $51,830,056Net Income 2017: -$6,181,3942017Revenue 2018: $96,942,352Expenses 2018: $97,778,769Net Income 2018: -$836,4172018Revenue 2019: $82,455,040Expenses 2019: $84,728,494Net Income 2019: -$2,273,4542019Revenue 2020: $80,882,217Expenses 2020: $91,963,082Net Income 2020: -$11,080,8652020Revenue 2021: $130,944,823Expenses 2021: $131,178,225Net Income 2021: -$233,4022021Revenue 2022: $124,172,250Expenses 2022: $134,479,828Net Income 2022: -$10,307,5782022Revenue 2025: $111,939,670Expenses 2025: $116,837,923Net Income 2025: -$4,898,2532025

Highlighted filing

2015

Revenue$42,915,683
Expenses$41,559,253
Net Income$1,356,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$42,915,683
Mission and Program Overview

Mission

To provide quality christian educational services to students across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,310,459$4,065,465▼ $1,244,994
Accounts Receivable-$1,502,733-
Land, Buildings, and Equipment, Net$164,246$185,820▲ $21,574
Other Notes and Loans Receivable, Net$5,700$4,500▼ $1,200
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-1,895,772$-3,236▲ $1,892,536
Total Assets$3,584,633$5,755,282▲ $2,170,649
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,002,820$11,623,507▼ $1,379,313
Accounts Payable and Accrued Expenses$2,125,982$4,238,188▲ $2,112,206
Other Liabilities$759,900$841,226▲ $81,326
Total Liabilities$15,888,702$16,702,921▲ $814,219
Net Assets / Fund Balance
Unrestricted Net Assets$-12,304,069$-10,947,639▲ $1,356,430
Total Net Assets Fund Balance$-12,304,069$-10,947,639▲ $1,356,430
Total Liabilities and Net Assets / Fund Balance$3,584,633$5,755,282▲ $2,170,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,820$1,127,372$1,313,192
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Troy ShoemakerPresident$137,763$137,763
Denise ShoemakerSecretary$85,909$85,909
James ChapmanDirector$13,463$13,463

Board Members and Trustees

NameTitle
Gettys AllenDirector
Thelma JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Precise-full Service Media INCCd-rom ManufacturerPO BOX 935079, Atlanta, GA 31193, Ca$916,024
Fisher Broyles LLPLegal-$169,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,893,491
Investment Income
$1,117
Other Revenue
$21,075
Change in Net Assets
$1,356,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,758,704
Salaries, Compensation, and Employee Benefits$7,435,211
Grants and Similar Amounts Paid$365,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$6,409,640$1,602,410-$8,012,050
Other Salaries and Wages$5,141,413$1,285,353-$6,426,766
Occupancy$4,518,204$1,129,551-$5,647,755
Office Expenses$2,922,877$730,719-$3,653,596
Fees for Services Other$2,392,060$598,015-$2,990,075
Other Employee Benefits$368,066$92,016-$460,082
Payroll Taxes$366,220$91,555-$457,775
Travel$363,058$90,765-$453,823
Grants to Domestic Orgs$365,338--$365,338
Advertising$207,655$51,914-$259,569
Fees for Services Legal$137,792$34,448-$172,240
Other Expenses$137,412$34,353-$171,765
Insurance$88,630$22,157-$110,787
Pension Plan Contributions$72,470$18,118-$90,588
Depreciation Depletion$72,233$18,058-$90,291
All Other Expenses$59,030--$59,030
Total Functional Expenses$33,332,277$8,226,976$0$41,559,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Outreach Ministries inPensacola, FL-General Support$238,636
Pensacola Christian AcademyPensacola, FL-General Support$123,787
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Materials Deposits$706,202
Taxes Payable$135,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Troy and denise shoemaker are married.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A beka academy, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy by not awarding contracts to related parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An unrelated third party reviews and analyzes the data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An unrelated third party reviews and analyzes the data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make the governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
A Beka Academy Inc
EIN
59-3458436
Phone
8504788496
Address
PO BOX 18000, PENSACOLA, FL 32523

Signing Officer

Name
Gary East
Title
CFO
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary East
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
168

Preparer

Firm
Cain & David PC
Address
506 Roswell St SE Bldg 300, Marietta, GA 30060
Preparer
Mark D Fishman
Phone
7704997100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Desc0WE PROVIDE EDUCATION FOR KINDERGARTEN, ELEMENTARY, AND HIGH SCHOOL STUDENTS. THROUGH DISTANT LEARNING SERVICES, A BEKA ACADEMY, INC. (ABA) OFFERS A CURRICULUM BASED ON TRADITIONAL CHRISTIAN EDUCATIONAL PRINCIPLES. A CORRESPONDENCE SCHOOL IS OFFERED TO PARENTS WHO WISH TO TEACH THEIR CHILDREN AT HOME WITH TEXTBOOKS AND COMPLETE CURRICULA. ANOTHER DISTANT LEARNING SERVICE PROVIDED BY ABA IS TO VIDEO HOME SCHOOL. VIDEOS OF ACTUAL CLASSES TAKING PLACE AT PENSACOLA CHRISTIAN ACADEMY ARE OFFERED TO PARENTS WHO WISH TO SCHOOL THEIR CHILDREN AT HOME. VIDEOS ARE ALSO OFFERED TO SCHOOLS WHO MAY SUBSTITUTE THE VIDEO INSTRUCTION FOR ACTUAL CLASSROOM INSTRUCTORS.
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IRS990/OccupancyGrp/TotalAmt05647755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922877
IRS990/OfficeExpensesGrp/TotalAmt03653596
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460082
IRS990/OtherExpensesGrp/Desc0ABB PURCHASES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334353
IRS990/OtherExpensesGrp/ProgramServicesAmt09103238
IRS990/OtherExpensesGrp/ProgramServicesAmt1324140
IRS990/OtherExpensesGrp/ProgramServicesAmt2282801
IRS990/OtherExpensesGrp/ProgramServicesAmt3137412
IRS990/OtherExpensesGrp/TotalAmt011379047
IRS990/OtherExpensesGrp/TotalAmt1405175
IRS990/OtherExpensesGrp/TotalAmt2353501
IRS990/OtherExpensesGrp/TotalAmt3171765
IRS990/OtherLiabilitiesGrp/BOYAmt0759900
IRS990/OtherLiabilitiesGrp/EOYAmt0841226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021075
IRS990/OtherRevenueTotalAmt021075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05141413
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366220
IRS990/PayrollTaxesGrp/TotalAmt0457775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072470
IRS990/PensionPlanContributionsGrp/TotalAmt090588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY EAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION/ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341285906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341285906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033223708
IRS990/PYOtherRevenueAmt016516
IRS990/PYProgramServiceRevenueAmt039875567
IRS990/PYRevenuesLessExpensesAmt0-278671
IRS990/PYSalariesCompEmpBnftPaidAmt06942920
IRS990/PYTotalExpensesAmt040166628
IRS990/PYTotalRevenueAmt039887957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01356430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042914566
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01602410
IRS990/RoyaltiesGrp/ProgramServicesAmt06409640
IRS990/RoyaltiesGrp/TotalAmt08012050
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590940532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123787
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENSACOLA CHRISTIAN COLLEGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0123787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01313192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MATERIALS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185820
IRS990ScheduleD/TotalLiabilityAmt0841226
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123787
IRS990ScheduleI/RecipientTable/CashGrantAmt1238636
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENSACOLA CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH OUTREACH MINISTRIES IN
IRS990ScheduleI/RecipientTable/RecipientEIN0590940532
IRS990ScheduleI/RecipientTable/RecipientEIN1593615642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 18000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 18500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132523
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY AND DENISE SHOEMAKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BEKA ACADEMY, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY NOT AWARDING CONTRACTS TO RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN UNRELATED THIRD PARTY REVIEWS AND ANALYZES THE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN UNRELATED THIRD PARTY REVIEWS AND ANALYZES THE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,755,282
Liabilities
$16,702,921
Net assets
-$10,947,639
Revenue
$42,915,683
Expenses
$41,559,253
Net income
$1,356,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$103$58.0$112$117$4.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$112$45.2$124$134$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$118$34.9$131$131$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$122$34.7$80.9$92.0$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$115$23.6$82.5$84.7$2.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$131$21.3$96.9$97.8$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$112$20.5$45.6$51.8$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$113$14.3$45.8$49.2$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.76$16.7$10.9$42.9$41.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$15.9$12.3$39.9$40.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$15.3$12.0$43.1