Civic Intelligence

Liza Jackson Preparatory School

990 • Fiscal year 2021 • EIN 59-3670866

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.LIZAJACKSON.ORG
546 Mary Esther Blvd Suite 1Fort Walton Beach, FL 32548

(877) 585-0356

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$129,117

Higher top officer pay than 18% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$25,879,945

Up $22,106,507 (+586%) from 2020

Net Assets

Up

-$658,674

Up $303,476 (+32%) from 2020

Liabilities

Up

$26,538,619

Up $21,803,031 (+460%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$9,137,620

Up $1,816,448 (+25%) from 2020

Expenses

Up

$8,834,150

Up $1,453,175 (+20%) from 2020

Net Income

Up

$303,470

Up $363,273 (+607%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $836,275Liabilities 2010: $87,686Net Assets 2010: $748,5892010Assets 2011: $863,266Liabilities 2011: $90,560Net Assets 2011: $772,7062011Assets 2012: $871,472Liabilities 2012: $119,225Net Assets 2012: $752,2472012Assets 2013: $792,888Liabilities 2013: $117,942Net Assets 2013: $674,9462013Assets 2014: $892,296Liabilities 2014: $161,942Net Assets 2014: $730,3542014Assets 2015: $1,624,960Liabilities 2015: $2,644,747Net Assets 2015: -$1,019,7872015Assets 2016: $1,485,089Liabilities 2016: $2,426,426Net Assets 2016: -$941,3372016Assets 2017: $2,518,817Liabilities 2017: $3,572,086Net Assets 2017: -$1,053,2692017Assets 2018: $2,649,004Liabilities 2018: $3,615,152Net Assets 2018: -$966,1482018Assets 2019: $2,642,644Liabilities 2019: $3,544,991Net Assets 2019: -$902,3472019Assets 2020: $3,773,438Liabilities 2020: $4,735,588Net Assets 2020: -$962,1502020Assets 2021: $25,879,945Liabilities 2021: $26,538,619Net Assets 2021: -$658,6742021Assets 2022: $27,394,935Liabilities 2022: $26,513,867Net Assets 2022: $881,0682022Assets 2023: $28,401,778Liabilities 2023: $26,915,676Net Assets 2023: $1,486,1022023Assets 2024: $28,182,658Liabilities 2024: $27,251,780Net Assets 2024: $930,8782024Assets 2025: $28,265,722Liabilities 2025: $26,852,681Net Assets 2025: $1,413,0412025

Highlighted filing

2021

Assets$25,879,945
Liabilities$26,538,619
Net Assets-$658,674
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,560,4862010Expenses 2011: $5,861,4642011Expenses 2012: $5,587,7212012Revenue 2013: $5,754,228Expenses 2013: $5,831,529Net Income 2013: -$77,3012013Revenue 2014: $6,052,152Expenses 2014: $5,996,744Net Income 2014: $55,4082014Revenue 2015: $6,405,374Expenses 2015: $6,243,839Net Income 2015: $161,5352015Revenue 2016: $6,785,230Expenses 2016: $6,706,780Net Income 2016: $78,4502016Revenue 2017: $6,895,061Expenses 2017: $7,006,993Net Income 2017: -$111,9322017Revenue 2018: $7,238,770Expenses 2018: $7,151,649Net Income 2018: $87,1212018Revenue 2019: $7,276,590Expenses 2019: $7,212,789Net Income 2019: $63,8012019Revenue 2020: $7,321,172Expenses 2020: $7,380,975Net Income 2020: -$59,8032020Revenue 2021: $9,137,620Expenses 2021: $8,834,150Net Income 2021: $303,4702021Revenue 2022: $10,988,958Expenses 2022: $9,449,216Net Income 2022: $1,539,7422022Revenue 2023: $11,043,778Expenses 2023: $10,438,164Net Income 2023: $605,6142023Revenue 2024: $11,369,544Expenses 2024: $11,924,743Net Income 2024: -$555,1992024Revenue 2025: $11,702,030Expenses 2025: $11,219,358Net Income 2025: $482,6722025

Highlighted filing

2021

Revenue$9,137,620
Expenses$8,834,150
Net Income$303,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$9,181,312
Mission and Program Overview

Mission

To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activities

To establish and operate a not-for-profit charter school and to conduct educational research, evaluation, and development activites

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,430,863$6,477,035▲ $4,046,172
Land, Buildings, and Equipment, Net$375,695$2,880,009▲ $2,504,314
Other Notes and Loans Receivable, Net-$268,273-
Prepaid Expenses and Deferred Charges$112,082$35,237▼ $76,845
Accounts Receivable$5,472$13,306▲ $7,834
Total Assets$3,773,438$25,879,945▲ $22,106,507
Other Assets Total$849,326$16,206,085▲ $15,356,759
Liabilities
Tax Exempt Bond Liabilities-$17,625,000-
Other Liabilities$3,671,439$8,650,613▲ $4,979,174
Unsecured Notes Loans Payable$942,499--
Accounts Payable and Accrued Expenses$121,650$263,006▲ $141,356
Total Liabilities$4,735,588$26,538,619▲ $21,803,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,697$4,210,940▲ $3,835,243
Net Assets Without Donor Restrictions$-1,337,847$-4,869,614▼ $3,531,767
Total Net Assets Fund Balance$-962,150$-658,674▲ $303,476
Total Liabilities and Net Assets / Fund Balance$3,773,438$25,879,945▲ $22,106,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,904,527$89,359$1,993,886
Equipment$535,364$158,105$693,469
Buildings$232,054$59,864$291,918
Leasehold Improvements$208,064$53,493$261,557
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaye MckinleyKey EmployeeFT$129,117$129,117
Nicola T RobertsCEOFT$125,325$125,325

Board Members and Trustees

NameTitle
Annette LeeChairperson
Mary GunterVice Chair
Julie JenzenBoard Member
Kate HendersonBoard Member
Amy SemenovSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,598,866
Program Service Revenue
$321,518
Investment Income
$111,045
Other Revenue
$106,191
All Other Contributions
$8,070
Change in Net Assets
$303,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,137,620
Revenue Not Reported on Form 990
$-34,554
Total Revenue per Audited Statements
$9,103,066
Total Revenue per Form 990
$9,137,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,829,930
Other Expenses$3,004,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,338,501$807,824-$4,146,325
Occupancy$74,474$1,094,157-$1,168,631
Pension Plan Contributions$746,450$162,074-$908,524
Other Employee Benefits$382,743$79,445-$462,188
Payroll Taxes$252,126$60,767-$312,893
Information Technology$215,517$29,287-$244,804
All Other Expenses$101,180$32,528-$133,708
Depreciation Depletion$23,691$109,073-$132,764
Insurance$18,855$73,909-$92,764
Fees for Services Other$67,430$4,654-$72,084
Other Expenses$5,773$61,600-$67,373
Fees for Services Management-$48,919-$48,919
Travel$17,907$16-$17,923
Fees for Services Accounting-$9,270-$9,270
Office Expenses$881$4,408-$5,289
Advertising$620$966-$1,586
Fees for Services Legal-$1,083-$1,083
Total Functional Expenses$5,662,784$3,171,366$0$8,834,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,834,150
Total Expenses per Form 990$8,834,150
Total Expenses per Audited Statements$8,799,590
Expenses Not Reported on Form 990$-34,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,839
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
Net Pension Liability$4,189,544
Unamortied Premium on Bonds$2,732,899
Obligationunder Lease$1,494,004
Deferred Inflows$234,166

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilmington Trust2020-08-01$17,385,000Construction of educational facilities
BWilmington Trust2020-08-01$240,000Construction of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,943,018--$252,751
B---$216,569

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
No
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 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

“A draft copy of the return is provided to the board for review prior to filing with the irs.”

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

“All purchases require authorization from both the director and the cfo, which includes a review of any potential conflicts of interest.”

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

“The school principal's and other administrators' salaries are determined at hiring and is based on the school district salary schedule at the time they are hired. The ceo compensation is determined and approved by the board.”

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

“The school administrators' salaries are determined at hiring based upon the school district salary schedule at the time they were hired.”

Form 990, Page 6, Part VI, Line 19

“The school charter agreement is available on the school website. All other governing documents may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Liza Jackson Preparatory School in
EIN
59-3670866
Phone
8775850356
Address
546 MARY ESTHER BLVD SUITE 1, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Annette Lee
Title
Chairperson
Phone
8775850356
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lee
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
160

Preparer

Firm
Mcdonough CPA Solutions Pa
Address
445 W MERRITT AVE, MERRITT ISLAND, FL 32953-4760
Preparer
Heather K Mcdonough CPA
Phone
3214536256
Supplemental Narrative

Additional Explanations

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

“Operation of not-for-profit charter school and related activities”

Form 990, Part XI, Line 9

“Amortization of bond premium -78,078 loss on sale of asset 43,692 miscellaneous -168 amortization of bond premium 78,078 loss on sale of asset -43,692 miscellaneous 174 total 6”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be substained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgement. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school flies form 990 in the us federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”

Schedule D, Page 4, Part XI, Line 2D

“Amortization of bond premium -78,078 loss on sale of asset 43,692 miscellaneous -168”

Schedule D, Page 4, Part XII, Line 2D

“Amortization of bond premium -78,078 loss on sale of asset 43,692 miscellaneous -174”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09839
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4869614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094157
IRS990/OccupancyGrp/ProgramServicesAmt074474
IRS990/OccupancyGrp/TotalAmt01168631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881
IRS990/OfficeExpensesGrp/TotalAmt05289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849326
IRS990/OtherAssetsTotalGrp/EOYAmt016206085
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462188
IRS990/OtherExpensesGrp/Desc0COST OF ISSUANCE
IRS990/OtherExpensesGrp/Desc1LUNCHES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261600
IRS990/OtherExpensesGrp/ProgramServicesAmt060973
IRS990/OtherExpensesGrp/ProgramServicesAmt1299725
IRS990/OtherExpensesGrp/ProgramServicesAmt255938
IRS990/OtherExpensesGrp/ProgramServicesAmt35773
IRS990/OtherExpensesGrp/TotalAmt0609730
IRS990/OtherExpensesGrp/TotalAmt1299725
IRS990/OtherExpensesGrp/TotalAmt298567
IRS990/OtherExpensesGrp/TotalAmt367373
IRS990/OtherLiabilitiesGrp/BOYAmt03671439
IRS990/OtherLiabilitiesGrp/EOYAmt08650613
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZED BOND PREMIUM
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118274
IRS990/OtherRevenueTotalAmt096352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03338501
IRS990/OtherSalariesAndWagesGrp/TotalAmt04146325
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252126
IRS990/PayrollTaxesGrp/TotalAmt0312893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0746450
IRS990/PensionPlanContributionsGrp/TotalAmt0908524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035237
IRS990/PrincipalOfficerNm0ANNETTE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF NOT-FOR-PROFIT CHARTER SCHOOL AND RELATED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06905346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08479
IRS990/PYOtherExpensesAmt01935080
IRS990/PYOtherRevenueAmt023253
IRS990/PYProgramServiceRevenueAmt0384094
IRS990/PYRevenuesLessExpensesAmt0-59803
IRS990/PYSalariesCompEmpBnftPaidAmt05445895
IRS990/PYTotalExpensesAmt07380975
IRS990/PYTotalRevenueAmt07321172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321518
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693469
IRS990ScheduleD/ExpensesNotReportedAmt0-34560
IRS990ScheduleD/ExpensesSubtotalAmt08834150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014955698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11204887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED OUTFLOW/INFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-34560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01904527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01993886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04189544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12732899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21494004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3234166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIED PREMIUM ON BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONUNDER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt0-34554
IRS990ScheduleD/RevenueNotReportedAmt0-34554
IRS990ScheduleD/RevenueSubtotalAmt09137620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGEMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FLIES FORM 990 IN THE US FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF BOND PREMIUM -78,078 LOSS ON SALE OF ASSET 43,692 MISCELLANEOUS -168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF BOND PREMIUM -78,078 LOSS ON SALE OF ASSET 43,692 MISCELLANEOUS -174
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016206085
IRS990ScheduleD/TotalExpensesPerForm990Amt08834150
IRS990ScheduleD/TotalLiabilityAmt08650613
IRS990ScheduleD/TotalRevenuePerForm990Amt09137620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09103066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08799590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS OPEN TO ALL RESIDENTS OF OKALOOSA COUNTY. IT FALLS UNDER THE SAME ADMISSION STANDARDS AND PUBLICATION OF POLICIES AS OKALOOSA COUNTY PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED FROM THE OKALOOSA COUNTY SCHOOL BOARD, THE FLORIDA DEPARTMENT OF EDUCATION, AND THE US DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0WILMINGTON TRUST CONSTRUCTION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1WILMINGTON TRUST CONSTRUCTION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0812721934
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1812721934

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,879,945
Liabilities
$26,538,619
Net assets
-$658,674
Revenue
$9,137,620
Expenses
$8,834,150
Net income
$303,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$26.9$1.41$11.7$11.2$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$27.3$0.93$11.4$11.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$28.4$26.9$1.49$11.0$10.4$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$26.5$0.88$11.0$9.45$1.54
2021Detailed filing. Detailed filing data is available for this year.$25.9$26.5$0.66$9.14$8.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.74$0.96$7.32$7.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.54$0.90$7.28$7.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.62$0.97$7.24$7.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.57$1.05$6.90$7.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.43$0.94$6.79$6.71$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.64$1.02$6.41$6.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$6.05$6.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.67$5.75$5.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$5.56