Civic Intelligence

New Road to Learning Inc. DBA J Harris Preparatory Academy

990 • Fiscal year 2015 • EIN 59-3709771

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.JHPA.ORG
1408 East Blount StreetPensacola, FL 32503

(850) 432-2273

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$359,240

Down $48,229 (-12%) from 2014

Net Assets

Down

$338,987

Down $23,848 (-6.6%) from 2014

Liabilities

Down

$20,253

Down $24,381 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Down

$1,313,755

Down $92,563 (-6.6%) from 2014

Expenses

Up

$1,337,603

Up $32,826 (+2.5%) from 2014

Net Income

Down

-$23,848

Down $125,389 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$359,240
Liabilities$20,253
Net Assets$338,987
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

2015

Revenue$1,313,755
Expenses$1,337,603
Net Income-$23,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,313,755
Mission and Program Overview

Mission

To provide alternative educational opportunities to "at risk" students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,597$209,838▼ $31,759
Cash and Non-Interest-Bearing Accounts$156,002$142,257▼ $13,745
Accounts Receivable$7,729$5,386▼ $2,343
Prepaid Expenses and Deferred Charges$1,125$743▼ $382
Total Assets$407,469$359,240▼ $48,229
Other Assets Total$1,016$1,016→ $0
Liabilities
Other Liabilities$30,328--
Accounts Payable and Accrued Expenses$14,306$20,253▲ $5,947
Total Liabilities$44,634$20,253▼ $24,381
Net Assets / Fund Balance
Unrestricted Net Assets$362,835$338,987▼ $23,848
Total Net Assets Fund Balance$362,835$338,987▼ $23,848
Total Liabilities and Net Assets / Fund Balance$407,469$359,240▼ $48,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,897$521,249$600,146
Leasehold Improvements$128,453$186,527$314,980
Other Land Buildings$2,488$51,053$53,541
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Captain David AlexanderPresident
Ej HudsonBoard Member
Georgia SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,421
Program Service Revenue
$1,303,030
Investment Income
$304
Other Revenue
$0
All Other Contributions
$10,421
Change in Net Assets
$-23,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,755
Total Revenue per Audited Statements
$1,313,755
Total Revenue per Form 990
$1,313,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,736
Other Expenses$494,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,174$236,902-$840,076
Occupancy$67,782$7,531-$75,313
Depreciation Depletion$37,528$9,382-$46,910
Other Expenses$34,291$2,542-$34,291
Fees for Services Accounting-$34,000-$34,000
Insurance$21,740--$21,740
All Other Expenses$17,448--$17,448
Interest$10,983--$10,983
Other Employee Benefits$2,440$220-$2,660
Total Functional Expenses$1,042,236$295,367$0$1,337,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,603
Total Expenses per Audited Statements$1,337,603
Total Expenses per Form 990$1,337,603
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-
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

Filer Name
New Road to Learning Inc
EIN
59-3709771
Phone
8504322273
Address
1408 EAST BLOUNT STREET, PENSACOLA, FL 32503

Signing Officer

Name
Celestine Lewis
Title
Executive Director
Phone
8504322273
Signed
2016-01-20

Organization Details

Principal Officer
Celestine Lewis
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dan Spata Pa
Address
5743 QUINTETTE RD, PACE, FL 32571
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ACADEMY”

Raw XML Appendix343 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020253
IRS990/AccountsReceivableGrp/BOYAmt07729
IRS990/AccountsReceivableGrp/EOYAmt05386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO "AT RISK" STUDENTS
IRS990/AllOtherContributionsAmt010421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017448
IRS990/AllOtherExpensesGrp/TotalAmt017448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CELESTINE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum08504322273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 E BLOUNT ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01408 E BLOUNT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0156002
IRS990/CashNonInterestBearingGrp/EOYAmt0142257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt0494867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01303030
IRS990/CYRevenuesLessExpensesAmt0-23848
IRS990/CYSalariesCompEmpBnftPaidAmt0842736
IRS990/CYTotalExpensesAmt01337603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037528
IRS990/DepreciationDepletionGrp/TotalAmt046910
IRS990/Desc0THE CHARTER SCHOOL SERVED APPROXIMATELY 200 "AT RISK" K-5 ELEMENTARY SCHOOL STUDENTS BASED ON THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01042236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034000
IRS990/FeesForServicesAccountingGrp/TotalAmt034000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPTAIN DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1EJ HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01313755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021740
IRS990/InsuranceGrp/TotalAmt021740
IRS990/InterestGrp/ProgramServicesAmt010983
IRS990/InterestGrp/TotalAmt010983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209838
IRS990/LandBldgEquipCostOrOtherBssAmt0968667
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ALTERNATIVE EDUCATIONAL OPPORTUNITIES TO "AT RISK" STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362835
IRS990/NetAssetsOrFundBalancesEOYAmt0338987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07531
IRS990/OccupancyGrp/ProgramServicesAmt067782
IRS990/OccupancyGrp/TotalAmt075313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016
IRS990/OtherAssetsTotalGrp/EOYAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02660
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12542
IRS990/OtherExpensesGrp/ProgramServicesAmt0132000
IRS990/OtherExpensesGrp/ProgramServicesAmt171470
IRS990/OtherExpensesGrp/ProgramServicesAmt243380
IRS990/OtherExpensesGrp/ProgramServicesAmt334291
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt176260
IRS990/OtherExpensesGrp/TotalAmt245922
IRS990/OtherExpensesGrp/TotalAmt334291
IRS990/OtherLiabilitiesGrp/BOYAmt030328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840076
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743
IRS990/PrincipalOfficerNm0CELESTINE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA EDUC FIN PRGM
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc2TITLE I FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL RECOGNITION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL IMPACT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0527731
IRS990/PYProgramServiceRevenueAmt01401949
IRS990/PYRevenuesLessExpensesAmt0101541
IRS990/PYSalariesCompEmpBnftPaidAmt0777046
IRS990/PYTotalExpensesAmt01304777
IRS990/PYTotalRevenueAmt01406318
IRS990/ReconcilationRevenueExpnssAmt0-23848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600146
IRS990ScheduleD/ExpensesSubtotalAmt01337603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053541
IRS990ScheduleD/RevenueSubtotalAmt01313755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209838
IRS990ScheduleD/TotalExpensesPerForm990Amt01337603
IRS990ScheduleD/TotalRevenuePerForm990Amt01313755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337603
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/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPERS AND ON LOCAL RADIO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ITS FUNDING FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF ESCAMBIA COUNTY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EJ HUDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CELESTINE LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHNNIE LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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/TotalAssetsBOYAmt0407469
IRS990/TotalAssetsEOYAmt0359240
IRS990/TotalAssetsGrp/BOYAmt0407469
IRS990/TotalAssetsGrp/EOYAmt0359240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01337603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044634
IRS990/TotalLiabilitiesEOYAmt020253
IRS990/TotalLiabilitiesGrp/BOYAmt044634
IRS990/TotalLiabilitiesGrp/EOYAmt020253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338987
IRS990/TotalProgramServiceExpensesAmt01042236
IRS990/TotalProgramServiceRevenueAmt01303030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 EAST BLOUNT STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JHPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504322273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROAD TO LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0593709771
ReturnHeader/Filer/PhoneNum08504322273
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 EAST BLOUNT STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593098304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SPATA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05743 QUINTETTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02016-01-21T07:50:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$359,240
Liabilities
$20,253
Net assets
$338,987
Revenue
$1,313,755
Expenses
$1,337,603
Net income
-$23,848
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