Civic Intelligence

Beulah Academy of Science Inc.

EIN 59-3507992 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible

View Organization Page

Profile

To increase learning opportunities for all students, with special emphasis on expanded learning experiences for students in the field of agricultural science.

8633 Beulah RdPensacola, FL 32526-5203

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$83,719

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,320,157

Down $110,490 (-1.5%) from 2024

Liabilities

Down

$3,076,666

Down $37,166 (-1.2%) from 2024

Net Assets

Down

$4,243,491

Down $73,324 (-1.7%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$2,878,651

Down $577,457 (-17%) from 2024

Expenses

Up

$2,951,975

Up $144,054 (+5.1%) from 2024

Net Income

Down

-$73,324

Down $721,511 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,038,863Liabilities 2011: $1,255,551Net Assets 2011: $1,783,3122011Assets 2012: $2,945,276Liabilities 2012: $1,087,626Net Assets 2012: $1,857,6502012Assets 2013: $2,884,492Liabilities 2013: $878,716Net Assets 2013: $2,005,7762013Assets 2014: $3,217,084Liabilities 2014: $985,114Net Assets 2014: $2,231,9702014Assets 2015: $3,247,138Liabilities 2015: $813,836Net Assets 2015: $2,433,3022015Assets 2016: $3,243,152Liabilities 2016: $663,952Net Assets 2016: $2,579,2002016Assets 2017: $3,480,363Liabilities 2017: $835,635Net Assets 2017: $2,644,7282017Assets 2018: $3,504,211Liabilities 2018: $746,674Net Assets 2018: $2,757,5372018Assets 2019: $3,611,448Liabilities 2019: $678,556Net Assets 2019: $2,932,8922019Assets 2020: $3,719,322Liabilities 2020: $609,019Net Assets 2020: $3,110,3032020Assets 2021: $3,856,227Liabilities 2021: $533,766Net Assets 2021: $3,322,4612021Assets 2022: $5,754,554Liabilities 2022: $2,210,793Net Assets 2022: $3,543,7612022Assets 2023: $6,339,418Liabilities 2023: $2,670,790Net Assets 2023: $3,668,6282023Assets 2024: $7,430,647Liabilities 2024: $3,113,832Net Assets 2024: $4,316,8152024Assets 2025: $7,320,157Liabilities 2025: $3,076,666Net Assets 2025: $4,243,4912025

Highlighted filing

2025

Assets$7,320,157
Liabilities$3,076,666
Net Assets$4,243,491
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,8362011Expenses 2012: $1,660,1882012Revenue 2013: $1,750,548Expenses 2013: $1,602,422Net Income 2013: $148,1262013Revenue 2014: $1,952,398Expenses 2014: $1,726,204Net Income 2014: $226,1942014Revenue 2015: $1,930,890Expenses 2015: $1,729,558Net Income 2015: $201,3322015Revenue 2016: $2,045,478Expenses 2016: $1,899,580Net Income 2016: $145,8982016Revenue 2017: $1,952,782Expenses 2017: $1,887,254Net Income 2017: $65,5282017Revenue 2018: $2,041,063Expenses 2018: $1,928,254Net Income 2018: $112,8092018Revenue 2019: $2,127,672Expenses 2019: $1,952,317Net Income 2019: $175,3552019Revenue 2020: $2,142,778Expenses 2020: $1,965,367Net Income 2020: $177,4112020Revenue 2021: $2,184,546Expenses 2021: $1,972,388Net Income 2021: $212,1582021Revenue 2022: $2,507,246Expenses 2022: $2,285,945Net Income 2022: $221,3012022Revenue 2023: $2,764,727Expenses 2023: $2,639,860Net Income 2023: $124,8672023Revenue 2024: $3,456,108Expenses 2024: $2,807,921Net Income 2024: $648,1872024Revenue 2025: $2,878,651Expenses 2025: $2,951,975Net Income 2025: -$73,3242025

Highlighted filing

2025

Revenue$2,878,651
Expenses$2,951,975
Net Income-$73,324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,157
Liabilities
$3,076,666
Net assets
$4,243,491
Revenue
$2,878,651
Expenses
$2,951,975
Net income
-$73,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$3.08$4.24$2.88$2.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.43$3.11$4.32$3.46$2.81$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.67$3.67$2.76$2.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.75$2.21$3.54$2.51$2.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.32$2.18$1.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.61$3.11$2.14$1.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.68$2.93$2.13$1.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.75$2.76$2.04$1.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.84$2.64$1.95$1.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$2.05$1.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.81$2.43$1.93$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.99$2.23$1.95$1.73$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.01$1.75$1.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.09$1.86$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.26$1.78$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,878,651
Mission and Program Overview

Mission

To increase learning opportunities for all students, with special emphasis on expanded learning experiences for students in the field of agricultural science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,340,154$5,068,396▼ $271,758
Cash and Non-Interest-Bearing Accounts$2,075,290$2,242,771▲ $167,481
Accounts Receivable$15,203$8,990▼ $6,213
Total Assets$7,430,647$7,320,157▼ $110,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,027,188$3,009,343▼ $17,845
Other Liabilities$48,502$58,210▲ $9,708
Accounts Payable and Accrued Expenses$38,142$9,113▼ $29,029
Total Liabilities$3,113,832$3,076,666▼ $37,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,316,815$4,243,491▼ $73,324
Total Net Assets Fund Balance$4,316,815$4,243,491▼ $73,324
Total Liabilities and Net Assets / Fund Balance$7,430,647$7,320,157▼ $110,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,721,300$808,766$4,530,066
Equipment$791,347$588,335$1,379,682
Land$428,690-$428,690
Leasehold Improvements$127,059$68,534$195,593
Other Land Buildings$0$17,699$17,699
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BaileyMemberFT$83,719$83,719
Sherry BaileyAdministatorFT$76,807$76,807
Elizabeth WassAssistant AdministratorFT$59,542$59,542
Cara WilliamsMemberFT$49,425$49,425

Board Members and Trustees

NameTitle
James Frank HigdonPresident
Cynthia StevensVice President
Cornelia Sue HigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,785
Program Service Revenue
$61,856
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-73,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,878,651
Total Revenue per Form 990
$2,878,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,972
Other Expenses$983,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,222$207,249-$1,349,471
Depreciation Depletion$275,085--$275,085
Current Officers, Directors, Trustees, and Key Employees$228,105$41,388-$269,493
Other Employee Benefits$174,345$20,342-$194,687
Interest$137,895--$137,895
Occupancy$124,737--$124,737
Payroll Taxes$100,420$23,794-$124,214
Insurance$71,720--$71,720
Office Expenses$35,719$9,385-$45,104
Fees for Services Other$34,475$5,030-$39,505
Pension Plan Contributions$22,802$8,305-$31,107
Fees for Services Accounting-$24,700-$24,700
Other Expenses$12,636$7,536-$12,636
All Other Expenses-$2,543-$2,543
Travel$263--$263
Total Functional Expenses$2,599,192$352,783$0$2,951,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,975
Total Expenses per Audited Statements$2,951,975
Total Expenses per Form 990$2,951,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin BaileySpouse of AdministratorServed as the Facility and Transportation Director and Bus Driver for the School, and Also a Non-voting Board Member of the Organization. Provided Repair Services to the School.No$87,871
Tenisha BaileyDaughter-in-law of AdministratorProvided Cafeteria Services.No$50,410
Jeremy BaileySon of AdministratorProvided Janitorial Services.No$44,777
Jennifer DanielDaughter of AdministratorProvided Janitorial Services and Support Staff.No$30,248
Justin BaileySon of AdministratorOwns the Sign Shop of Pensacola. Provided the School With Painting Services and Purchased Signs and Printed Apparel.No$27,349
Stephanie BaileyDaughter-in-law of AdministratorProvided Janitorial Services.No$2,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Internal Funds$58,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin bailey, a non-voting board member, is the husband of an administrator. James and cornelia sue higdon, the president and treasurer of the board, respectively, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by elizabeth wass, assistant administrator, and sherry bailey, administrator. Once it has been reviewed, it is submitted to the board for approval at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any related parties are brought to the attention of the board and are recorded and reported for the annual audit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beulah Academy of Science Inc
EIN
59-3507992
Phone
8509442822
Address
8633 BEULAH RD, PENSACOLA, FL 32526-5203

Signing Officer

Name
Sherry Bailey
Title
Administrator
Phone
8509442822
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Bailey
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
44
Volunteers
24

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Allison Jones CPA
Phone
8504358300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue service code section 501(c)(3). As a result, there is no provision for taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 438 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04316815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04243491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124737
IRS990/OccupancyGrp/TotalAmt0124737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09385
IRS990/OfficeExpensesGrp/ProgramServicesAmt035719
IRS990/OfficeExpensesGrp/TotalAmt045104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194687
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17536
IRS990/OtherExpensesGrp/ProgramServicesAmt0150413
IRS990/OtherExpensesGrp/ProgramServicesAmt148506
IRS990/OtherExpensesGrp/ProgramServicesAmt239849
IRS990/OtherExpensesGrp/ProgramServicesAmt312636
IRS990/OtherExpensesGrp/TotalAmt0152924
IRS990/OtherExpensesGrp/TotalAmt148506
IRS990/OtherExpensesGrp/TotalAmt247385
IRS990/OtherExpensesGrp/TotalAmt312636
IRS990/OtherLiabilitiesGrp/BOYAmt048502
IRS990/OtherLiabilitiesGrp/EOYAmt058210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100420
IRS990/PayrollTaxesGrp/TotalAmt0124214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022802
IRS990/PensionPlanContributionsGrp/TotalAmt031107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT/ADULT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03402600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0873828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053497
IRS990/PYRevenuesLessExpensesAmt0648187
IRS990/PYSalariesCompEmpBnftPaidAmt01934093
IRS990/PYTotalExpensesAmt02807921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03456108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061856
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03721300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04530066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01379682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02951975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0428690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02878651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). AS A RESULT, THERE IS NO PROVISION FOR TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05068396
IRS990ScheduleD/TotalExpensesPerForm990Amt02951975
IRS990ScheduleD/TotalLiabilityAmt058210
IRS990ScheduleD/TotalRevenuePerForm990Amt02878651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02878651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951975
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE PROVISION OF THE ACADEMY'S CHARTER AND SECTION 1002.33, FLORIDA STATUTES, THE ACADEMY REPORTS FULL TIME EQUIVALENTS ("FTES") TO THE ESCAMBIA COUNTY DISTRICT SCHOOL BOARD ("THE DISTRICT"). THE DISTRICT, UNDER SECTION 1011.62, FLORIDA STATUTES, THEN REPORTS THE NUMBER OF FTES TO THE FLORIDA DEPARTMENT OF EDUCATION FOR FUNDING UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE ACADEMY ALSO RECEIVES FUNDING UNDER THE PROVISIONS OF SECTION 1013.62, FLORIDA STATUTES, WHICH PROVIDES CAPITAL OUTLAY FUNDING FOR CHARTER SCHOOLS, AS WELL AS FEDERAL IMPACT AID AND TEACHERS LEAD FUNDING. IN ADDITION, THE ACADEMY RECEIVES FUNDING FROM THE U.S. DEPARTMENT OF AGRICULTURE THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES FOR THE NATIONAL SCHOOL LUNCH PROGRAM AND SCHOOL BREAKFAST PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEREMY BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHANIE BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TENISHA BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JUSTIN BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JENNIFER DANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER-IN-LAW OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER-IN-LAW OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER OF ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt427349
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt530248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVED AS THE FACILITY AND TRANSPORTATION DIRECTOR AND BUS DRIVER FOR THE SCHOOL, AND ALSO A NON-VOTING BOARD MEMBER OF THE ORGANIZATION. PROVIDED REPAIR SERVICES TO THE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDED JANITORIAL SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDED JANITORIAL SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROVIDED CAFETERIA SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OWNS THE SIGN SHOP OF PENSACOLA. PROVIDED THE SCHOOL WITH PAINTING SERVICES AND PURCHASED SIGNS AND PRINTED APPAREL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PROVIDED JANITORIAL SERVICES AND SUPPORT STAFF.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN BAILEY, A NON-VOTING BOARD MEMBER, IS THE HUSBAND OF AN ADMINISTRATOR. JAMES AND CORNELIA SUE HIGDON, THE PRESIDENT AND TREASURER OF THE BOARD, RESPECTIVELY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ELIZABETH WASS, ASSISTANT ADMINISTRATOR, AND SHERRY BAILEY, ADMINISTRATOR. ONCE IT HAS BEEN REVIEWED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY RELATED PARTIES ARE BROUGHT TO THE ATTENTION OF THE BOARD AND ARE RECORDED AND REPORTED FOR THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07430647
IRS990/TotalAssetsEOYAmt07320157
IRS990/TotalAssetsGrp/BOYAmt07430647
IRS990/TotalAssetsGrp/EOYAmt07320157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02816785
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02599192
IRS990/TotalFunctionalExpensesGrp/TotalAmt02951975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03113832
IRS990/TotalLiabilitiesEOYAmt03076666
IRS990/TotalLiabilitiesGrp/BOYAmt03113832
IRS990/TotalLiabilitiesGrp/EOYAmt03076666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04316815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04243491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02599192
IRS990/TotalProgramServiceRevenueAmt061856
IRS990/TotalReportableCompFromOrgAmt0269493
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02878651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07430647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07320157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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