Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,099,004
Up $376,223 (+22%) from 2019
Net Assets
Up$1,023,385
Up $461,769 (+82%) from 2019
Liabilities
Down$1,075,619
Down $85,546 (-7.4%) from 2019
Revenue
Up$2,436,156
Up $216,095 (+9.7%) from 2019
Expenses
Up$1,974,387
Up $122,377 (+6.6%) from 2019
Net Income
Up$461,769
Up $93,718 (+25%) from 2019
The Academy operates a private elementary and secondary school in Jacksonville, Florida, which teaches subjects usually taught in public schools. As a christian school, the Academy further offers students an opportunity to study the bible through class instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,558 | $905,898 | ▼ $36,660 |
| Cash and Non-Interest-Bearing Accounts | $363,341 | $816,963 | ▲ $453,622 |
| Investments Other Securities | $353,385 | $348,194 | ▼ $5,191 |
| Intangible Assets | $19,833 | $14,874 | ▼ $4,959 |
| Accounts Receivable | $19,441 | $7,522 | ▼ $11,919 |
| Prepaid Expenses and Deferred Charges | $19,249 | $579 | ▼ $18,670 |
| Total Assets | $1,722,781 | $2,099,004 | ▲ $376,223 |
| Other Assets Total | $4,974 | $4,974 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,092,921 | $813,285 | ▼ $279,636 |
| Other Liabilities | $0 | $227,500 | ▲ $227,500 |
| Deferred Revenue | $23,644 | - | - |
| Accounts Payable and Accrued Expenses | $30,920 | $22,851 | ▼ $8,069 |
| Unsecured Notes Loans Payable | $13,680 | $11,983 | ▼ $1,697 |
| Total Liabilities | $1,161,165 | $1,075,619 | ▼ $85,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $561,616 | $1,023,385 | ▲ $461,769 |
| Total Net Assets Fund Balance | $561,616 | $1,023,385 | ▲ $461,769 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,781 | $2,099,004 | ▲ $376,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,037 | $521,970 | $1,136,007 |
| Equipment | $40,681 | $269,502 | $310,183 |
| Land | $182,284 | - | $182,284 |
| Leasehold Improvements | $68,896 | $91,278 | $160,174 |
| Other Securities | $348,194 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marian McDermitt | Secretary | PT | $46,000 | $46,000 |
| Name | Title |
|---|---|
| Jeff Ray | President |
| Doug Lang | Vice President |
| Don Presley | Member |
| Doug Holmes | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,157,813 |
| Other Expenses | $816,574 |
| Total Fundraising Expense | $28,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $847,899 | $68,937 | $23,527 | $940,363 |
| Insurance | $132,488 | $88,325 | - | $220,813 |
| Payroll Taxes | $196,069 | $15,941 | $5,440 | $217,450 |
| Occupancy | $76,854 | $1,616 | - | $78,470 |
| All Other Expenses | $11,884 | $39,741 | - | $51,625 |
| Depreciation Depletion | $46,893 | $985 | - | $47,878 |
| Other Expenses | $24,528 | $16,515 | - | $41,043 |
| Interest | - | $24,159 | - | $24,159 |
| Fees for Services Other | $3,701 | $19,915 | - | $23,616 |
| Advertising | $1,200 | - | - | $1,200 |
| Travel | $901 | - | - | $901 |
| Total Functional Expenses | $1,668,200 | $277,220 | $28,967 | $1,974,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,505 |
| Fundraising Direct Expenses | $3,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Athletics Fundraiser | $21,505 | $21,505 | $3,950 | $17,555 |
| Total Events | $21,505 | $21,505 | $3,950 | $17,555 |
| Liability | Amount |
|---|---|
| Refundable advance | $227,500 |
“Form 990 was provided to each of the board members prior to its filing with the IRS.”
“The determination of compensation is based on a contract that was enforceable starting approximately 10 years ago.”
“The governing documents are made available to anyone who provides a written request for them.”
“The process has not changed.”
“The School has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the School, management believes that its income tax filing positions and deductions are well documented and supported. As of May 31, 2020, the School had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of May 31, 2020, the School had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the School's tax returns will not be challenged by the taxing authorities and that the School will not be subject to additional tax, penalties, and interest as a result of such challenge. At May 31, 2020, the periods that remain open to examination under federal statute are for the tax years ended May 31, 2017 through 2019. As of May 31, 2020, management is unaware of any pending or threating challenges.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Academy operates a private elementary and secondary school in Jacksonville, Florida, which teaches subjects usually taught in public schools. As a christian school, the academy further offers students an opportunity to study the bible through class instruction. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51625 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047861411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7788 Ramona Blvd West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 816574 |
| IRS990/CYOtherRevenueAmt | 0 | 17555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2418588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1157813 |
| IRS990/CYTotalExpensesAmt | 0 | 1974387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2436156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47878 |
| IRS990/Desc | 0 | The Academy instructs approximatelly 350 students, some of whom participate in sports, cheerleading and other after-school activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1668200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marian McDermitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Presley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3950 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2440106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220813 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19833 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14874 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24159 |
| IRS990/InterestGrp/TotalAmt | 0 | 24159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 353385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 348194 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1788648 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Academy operates a private elementary and secondary school in Jacksonville, Florida, which teaches subjects usually taught in public schools. As a christian school, the Academy further offers students an opportunity to study the bible through class instruction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1092921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023385 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 561616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1023385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintainenc |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 847899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 940363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 579 |
| IRS990/PrincipalOfficerNm | 0 | Marian McDermitt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2251926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2251926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 792410 |
| IRS990/PYOtherRevenueAmt | 0 | -1992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2222048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1059600 |
| IRS990/PYTotalExpensesAmt | 0 | 1852010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2220061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461769 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2418601 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 614037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 521970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1136007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182284 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 160174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advance |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 348194 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Sinking Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the School, management believes that its income tax filing positions and deductions are well documented and supported. As of May 31, 2020, the School had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of May 31, 2020, the School had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the School's tax returns will not be challenged by the taxing authorities and that the School will not be subject to additional tax, penalties, and interest as a result of such challenge. At May 31, 2020, the periods that remain open to examination under federal statute are for the tax years ended May 31, 2017 through 2019. As of May 31, 2020, management is unaware of any pending or threating challenges. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 348194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy acknowledged its nondiscriminatory policy through its student/parent handbook, which is available on its website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Athletics Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was provided to each of the board members prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The determination of compensation is based on a contract that was enforceable starting approximately 10 years ago. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are made available to anyone who provides a written request for them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1722781 |
| IRS990/TotalAssetsEOYAmt | 0 | 2099004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1722781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2099004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1668200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1974387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1161165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1075619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1161165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1075619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1668200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2418588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17555 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2436156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1722781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2099004 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/TravelGrp/TotalAmt | 0 | 901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13680 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11983 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7788 Ramona Blvd West |
| IRS990/USAddress/CityNm | 0 | Jacksonville |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ww.evajax.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marian McDermitt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Corporate Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047861411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eagle's View Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 593740677 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047861411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7788 Ramona Blvd W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32221 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7CDA74B3EA8C7EAAF37295059A80A4A02FEA499 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.231.104.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320025877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abare Kresge & Associates CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 Plantation Island Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Augustine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044600747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William T Abare III CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-07T09:22:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.