Civic Intelligence

New Road to Learning Inc. DBA J Harris Preparatory Academy

990 • Fiscal year 2014 • EIN 59-3709771

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.JHPA.ORG
1408 East Blount Street32503

(850) 432-2273

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$407,469

Up $50,180 (+14%) from 2013

Net Assets

Up

$362,835

Up $101,541 (+39%) from 2013

Liabilities

Down

$44,634

Down $51,361 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

$1,406,318

No earlier filing loaded for comparison.

Expenses

Up

$1,304,777

Up $180,110 (+16%) from 2013

Net Income

$101,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $713,949Liabilities 2010: $493,759Net Assets 2010: $220,1902010Assets 2011: $656,362Liabilities 2011: $354,160Net Assets 2011: $302,2022011Assets 2012: $439,078Liabilities 2012: $217,416Net Assets 2012: $221,6622012Assets 2013: $357,289Liabilities 2013: $95,995Net Assets 2013: $261,2942013Assets 2014: $407,469Liabilities 2014: $44,634Net Assets 2014: $362,8352014Assets 2015: $359,240Liabilities 2015: $20,253Net Assets 2015: $338,9872015Assets 2016: $483,739Liabilities 2016: $10,901Net Assets 2016: $472,8382016Assets 2017: $3,369,542Liabilities 2017: $2,979,180Net Assets 2017: $390,3622017Assets 2018: $3,405,385Liabilities 2018: $2,877,265Net Assets 2018: $528,1202018Assets 2019: $3,490,504Liabilities 2019: $3,316,479Net Assets 2019: $174,0252019Assets 2020: $3,346,892Liabilities 2020: $3,113,692Net Assets 2020: $233,2002020Assets 2021: $3,641,587Liabilities 2021: $2,942,408Net Assets 2021: $699,1792021Assets 2022: $3,460,357Liabilities 2022: $2,915,401Net Assets 2022: $544,9562022Assets 2023: $3,724,283Liabilities 2023: $2,715,330Net Assets 2023: $1,008,9532023Assets 2024: $3,333,648Liabilities 2024: $2,469,015Net Assets 2024: $864,6332024Assets 2025: $3,466,553Liabilities 2025: $2,306,876Net Assets 2025: $1,159,6772025

Highlighted filing

2014

Assets$407,469
Liabilities$44,634
Net Assets$362,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,401,6092010Expenses 2011: $1,469,2702011Expenses 2012: $1,258,7822012Expenses 2013: $1,124,6672013Revenue 2014: $1,406,318Expenses 2014: $1,304,777Net Income 2014: $101,5412014Revenue 2015: $1,313,755Expenses 2015: $1,337,603Net Income 2015: -$23,8482015Revenue 2016: $1,497,647Expenses 2016: $1,373,204Net Income 2016: $124,4432016Revenue 2017: $1,483,673Expenses 2017: $1,566,149Net Income 2017: -$82,4762017Revenue 2018: $1,805,366Expenses 2018: $1,688,060Net Income 2018: $117,3062018Revenue 2019: $1,807,723Expenses 2019: $2,161,818Net Income 2019: -$354,0952019Revenue 2020: $1,798,547Expenses 2020: $1,739,372Net Income 2020: $59,1752020Revenue 2021: $1,989,228Expenses 2021: $1,523,249Net Income 2021: $465,9792021Revenue 2022: $1,821,070Expenses 2022: $1,975,293Net Income 2022: -$154,2232022Revenue 2023: $2,454,684Expenses 2023: $1,990,687Net Income 2023: $463,9972023Revenue 2024: $1,775,081Expenses 2024: $1,919,401Net Income 2024: -$144,3202024Revenue 2025: $2,571,396Expenses 2025: $2,276,352Net Income 2025: $295,0442025

Highlighted filing

2014

Revenue$1,406,318
Expenses$1,304,777
Net Income$101,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,406,318
Mission and Program Overview

Mission

To provide alternative educational opportunities to "at risk" students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,254$241,597▼ $17,657
Cash and Non-Interest-Bearing Accounts$86,834$156,002▲ $69,168
Accounts Receivable$8,858$7,729▼ $1,129
Prepaid Expenses and Deferred Charges-$1,125-
Total Assets$357,289$407,469▲ $50,180
Other Assets Total$2,343$1,016▼ $1,327
Liabilities
Other Liabilities$87,478$30,328▼ $57,150
Accounts Payable and Accrued Expenses$8,517$14,306▲ $5,789
Total Liabilities$95,995$44,634▼ $51,361
Net Assets / Fund Balance
Unrestricted Net Assets$261,294$362,835▲ $101,541
Total Net Assets Fund Balance$261,294$362,835▲ $101,541
Total Liabilities and Net Assets / Fund Balance$357,289$407,469▲ $50,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,915$508,081$584,996
Leasehold Improvements$160,319$154,661$314,980
Other Land Buildings$4,363$49,178$53,541
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Captain David AlexanderBoard Member
Ej HudsonBoard Member
Celestine LewisExecutive Di
Georgia SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215
Program Service Revenue
$1,401,949
Investment Income
$154
Other Revenue
$0
All Other Contributions
$4,215
Change in Net Assets
$101,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,318
Total Revenue per Audited Statements
$1,406,318
Total Revenue per Form 990
$1,406,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,046
Other Expenses$527,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,178$257,454-$772,632
Occupancy$66,570$7,397-$73,967
Depreciation Depletion$37,489$9,372-$46,861
All Other Expenses$45,146$1,041-$46,187
Fees for Services Accounting-$34,000-$34,000
Other Expenses$28,968$4,980-$28,968
Insurance$24,773--$24,773
Interest$4,931$96-$5,027
Other Employee Benefits$4,414--$4,414
Total Functional Expenses$982,473$322,304$0$1,304,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,777
Total Expenses per Audited Statements$1,304,777
Total Expenses per Form 990$1,304,777
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
Celestine LewisExecutive DirecMember of LLC That ONo-
Ej HudsonOfficerOwnes a ConstructionNo-
Johnnie LewisHusband of C. LMember of LLC That ONo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$30,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 has been prepared a draft is sent to the board of directors for approval before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3709771
Phone
8504322273

Signing Officer

Name
Celestine Lewis
Title
Executive Director
Phone
8504322273
Signed
2014-09-15

Organization Details

Principal Officer
Celestine Lewis
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ACADEMY”

Raw XML Appendix354 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HUSBAND OF C. L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNES A CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBER OF LLC THAT O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEMBER OF LLC THAT O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 HAS BEEN PREPARED A DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357289
IRS990/TotalAssetsEOYAmt0407469
IRS990/TotalAssetsGrp/BOYAmt0357289
IRS990/TotalAssetsGrp/EOYAmt0407469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095995
IRS990/TotalLiabilitiesEOYAmt044634
IRS990/TotalLiabilitiesGrp/BOYAmt095995
IRS990/TotalLiabilitiesGrp/EOYAmt044634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362835
IRS990/TotalProgramServiceExpensesAmt0982473
IRS990/TotalProgramServiceRevenueAmt01401949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101408 EAST BLOUNT STREET
IRS990/USAddress/City0PENSACOLA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JHPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504322273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ROAD TO LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0593709771
ReturnHeader/Filer/PhoneNum08504322273
ReturnHeader/Filer/USAddress/AddressLine101408 EAST BLOUNT STREET
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HURD & FINLEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105743 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02014-10-13T14:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,469
Liabilities
$44,634
Net assets
$362,835
Revenue
$1,406,318
Expenses
$1,304,777
Net income
$101,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$2.31$1.16$2.57$2.28$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.33$2.47$0.86$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.72$2.72$1.01$2.45$1.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.46$2.92$0.54$1.82$1.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.94$0.70$1.99$1.52$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.35$3.11$0.23$1.80$1.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.32$0.17$1.81$2.16$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.41$2.88$0.53$1.81$1.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.98$0.39$1.48$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.50$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.31$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$1.41$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.30$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.49$0.22$1.40