Civic Intelligence

New Road to Learning Inc. DBA J Harris Preparatory Academy

990 • Fiscal year 2016 • EIN 59-3709771

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$483,739

Up $124,499 (+35%) from 2015

Net Assets

Up

$472,838

Up $133,851 (+39%) from 2015

Liabilities

Down

$10,901

Down $9,352 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$1,497,647

Up $183,892 (+14%) from 2015

Expenses

Up

$1,373,204

Up $35,601 (+2.7%) from 2015

Net Income

Up

$124,443

Up $148,291 (+622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$483,739
Liabilities$10,901
Net Assets$472,838
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$1,497,647
Expenses$1,373,204
Net Income$124,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,497,647
Mission and Program Overview

Mission

To provide alternative educational opportunities to "at risk" students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,257$295,486▲ $153,229
Land, Buildings, and Equipment, Net$209,838$171,968▼ $37,870
Accounts Receivable$5,386$7,893▲ $2,507
Prepaid Expenses and Deferred Charges$743$7,376▲ $6,633
Total Assets$359,240$483,739▲ $124,499
Other Assets Total$1,016$1,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,253$10,901▼ $9,352
Total Liabilities$20,253$10,901▼ $9,352
Net Assets / Fund Balance
Unrestricted Net Assets$338,987$472,838▲ $133,851
Total Net Assets Fund Balance$338,987$472,838▲ $133,851
Total Liabilities and Net Assets / Fund Balance$359,240$483,739▲ $124,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,074$534,477$609,551
Leasehold Improvements$96,894$218,086$314,980
Other Land Buildings-$53,541$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
$3,629
Program Service Revenue
$1,493,902
Investment Income
$116
Other Revenue
$0
All Other Contributions
$3,629
Change in Net Assets
$124,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,647
Total Revenue per Audited Statements
$1,497,647
Total Revenue per Form 990
$1,497,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,624
Other Expenses$538,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,918$180,400-$832,318
Occupancy$62,248$6,916-$69,164
All Other Expenses$52,679$12,772-$65,451
Depreciation Depletion$37,822$9,456-$47,278
Fees for Services Accounting-$40,200-$40,200
Other Expenses$30,218$4,854-$30,218
Insurance$24,203--$24,203
Other Employee Benefits$1,926$380-$2,306
Total Functional Expenses$1,110,448$262,756$0$1,373,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,204
Total Expenses per Audited Statements$1,373,204
Total Expenses per Form 990$1,373,204
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
Doing Business As
Jacqueline Harris Preparatory

Signing Officer

Name
Celestine Lewis
Title
Executive Director/p
Phone
8504322273
Signed
2016-08-25

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”

Form 990, Part XI, Line 9

“Reclass of debt adjustment 9,408 total 9,408”

Raw XML Appendix334 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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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/ExplanationTxt3RECLASS OF DEBT ADJUSTMENT 9,408 TOTAL 9,408
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTINE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/P
ReturnHeader/BusinessOfficerGrp/PhoneNum08504322273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROAD TO LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0593709771
ReturnHeader/Filer/PhoneNum08504322273
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ReturnHeader/PreparerPersonGrp/PhoneNum08509959909
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SPATA
ReturnHeader/ReturnTs02016-09-23T09:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,739
Liabilities
$10,901
Net assets
$472,838
Revenue
$1,497,647
Expenses
$1,373,204
Net income
$124,443
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