Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-1121807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$47,722,173
Up $3,343,267 (+7.5%) from 2014
Net Assets
Down$8,960,358
Down $1,622,731 (-15%) from 2014
Liabilities
Up$38,761,815
Up $4,965,998 (+15%) from 2014
Revenue
Up$22,963,217
Up $3,709,370 (+19%) from 2014
Expenses
Up$19,494,244
Up $2,012,598 (+12%) from 2014
Net Income
Up$3,468,973
Up $1,696,772 (+96%) from 2014
As a community school of "choice" for teachers, parents & students, bhca, inc.'s mission is to strive together to teach beyond the standards in order to meet each child's needs by motivating students to reach their unique potential.
The Company owns and operates a public school in Panama City, FL.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,410,283 | $31,767,967 | ▲ $4,357,684 |
| Cash and Non-Interest-Bearing Accounts | $11,755,645 | $9,633,240 | ▼ $2,122,405 |
| Savings and Temporary Cash Investments | $3,555,103 | $3,658,756 | ▲ $103,653 |
| Accounts Receivable | $832,451 | $985,322 | ▲ $152,871 |
| Prepaid Expenses and Deferred Charges | $108,002 | $221,710 | ▲ $113,708 |
| Inventories for Sale or Use | $4,970 | $7,071 | ▲ $2,101 |
| Total Assets | $44,378,906 | $47,722,173 | ▲ $3,343,267 |
| Other Assets Total | $712,452 | $1,448,107 | ▲ $735,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,973,727 | $31,720,589 | ▼ $253,138 |
| Other Liabilities | $0 | $6,208,803 | ▲ $6,208,803 |
| Accounts Payable and Accrued Expenses | $1,773,412 | $786,869 | ▼ $986,543 |
| Deferred Revenue | $48,678 | $45,554 | ▼ $3,124 |
| Total Liabilities | $33,795,817 | $38,761,815 | ▲ $4,965,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,556,837 | $7,749,267 | ▼ $1,807,570 |
| Temporarily Rstr Net Assets | $1,026,252 | $1,211,091 | ▲ $184,839 |
| Total Net Assets Fund Balance | $10,583,089 | $8,960,358 | ▼ $1,622,731 |
| Total Liabilities and Net Assets / Fund Balance | $44,378,906 | $47,722,173 | ▲ $3,343,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,162,740 | $3,446,487 | $29,609,227 |
| Equipment | $2,162,747 | $2,035,171 | $4,197,918 |
| Land | $2,305,128 | - | $2,305,128 |
| Leasehold Improvements | $1,137,352 | $1,148,907 | $2,286,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Kitts | CEO | FT | $118,853 | $118,853 |
| Dwan Ramsey | CFO | FT | $92,102 | $92,102 |
| Name | Title |
|---|---|
| Jeremy Hatcher | President |
| Mark Graham | Vice President |
| David Haight | Director |
| Jon McFatter | DIreCTOR |
| Sandy Porter | Director |
| Scott Reeve | DireCTOR |
| Tiffany Ennis | direCTOR |
| Waylon THOMPSON | DireCTOR |
| Elisabeth Haney | SECRETARY Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GAC Contractors | Construction Managing Services | 4116 N Highway 231, Panama City, FL 32404 | $4,052,017 |
| Anderson & Associates Inc | Construction Services | 1022 Harmon Ave, Panama City, FL 32401 | $126,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,072,804 |
| Other Expenses | $6,421,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,161,335 | $2,699,970 | - | $10,861,305 |
| Interest | - | $1,693,994 | - | $1,693,994 |
| Depreciation Depletion | $1,107,852 | - | - | $1,107,852 |
| All Other Expenses | $217,581 | $759,880 | - | $977,461 |
| Other Employee Benefits | $693,150 | $221,020 | - | $914,170 |
| Payroll Taxes | $640,690 | $228,839 | - | $869,529 |
| Pension Plan Contributions | $287,185 | $140,615 | - | $427,800 |
| Other Expenses | $595,831 | $260,941 | - | $260,941 |
| Insurance | $38,341 | $210,593 | - | $248,934 |
| Fees for Services Other | $186,015 | $19,476 | - | $205,491 |
| Fees for Services Accounting | - | $57,751 | - | $57,751 |
| Travel | $28,449 | $7,747 | - | $36,196 |
| Fees for Services Legal | - | $28,139 | - | $28,139 |
| Total Functional Expenses | $11,956,429 | $7,537,815 | $0 | $19,494,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,494,245 |
| Total Expenses per Audited Statements | $19,494,245 |
| Total Expenses per Form 990 | $19,494,245 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability - His | $2,780,181 |
| Deferred Inflows | $2,243,549 |
| Net Pension Liability - Frs | $1,185,073 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Bay County FL | 2013-04-25 | $19,800,000 | Capital Expenditures |
| A | Bay County FL | 2010-09-14 | $11,715,000 | Refinance the 2004 Bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $19,550,116 | - | - | $391,000 |
| A | $11,719,977 | - | $710,000 | $243,400 |
“The 990 is not presented to the board prior to filing the return. The CFO reconciles the 990 information to the audited financial statements.”
“Board is made aware of policy”
“Board approves the salary policy.”
“UPON REQUEST”
“No change in the process from the prior year.”
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 | 1773412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 786869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 985322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Company owns and operates a public school in Panama City, FL. |
| IRS990/AllOtherContributionsAmt | 0 | 2043133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 759880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 977461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWAN RAMSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502483500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 HAWKS LANDING BLVD PANAMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11755645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9633240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4052017 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4116 N Highway 231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1022 Harmon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Panama City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Panama City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GAC Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Anderson & Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Managing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21379521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30744 |
| IRS990/CYOtherExpensesAmt | 0 | 6421440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1552952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3468973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13072804 |
| IRS990/CYTotalExpensesAmt | 0 | 19494244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22963217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1107852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1107852 |
| IRS990/Desc | 0 | BAY HAVEN CHARTER ACADEMY, INC. ENROLLED CHILDREN IN PRESCHOOL THROUGH TWELFTH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 491 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11956429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elisabeth Haney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Haight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tiffany Ennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeremy Hatcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWAN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Waylon THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jon McFatter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 92102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DireCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | direCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DireCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIreCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19336388 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22963217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 210593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1693994 |
| IRS990/InterestGrp/TotalAmt | 0 | 1693994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6630565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27410283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31767967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38398532 |
| 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 | As a Community School of "choice" for teachers, parents & students, BHCA, Inc.'s mission is to strive together to teach beyond the standards in order to meet each child's needs by motivating students to reach their unique potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31973727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31720589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10583089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8960358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 712452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1448107 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 693150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 914170 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 542373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 260941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 595831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 666477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 595831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6208803 |
| IRS990/OtherOrganizationDsc | 0 | ORGANIZATION EXEMPT FROM INCOME TAX |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2699970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8161335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10861305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 228839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 640690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 869529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 140615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 287185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 427800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221710 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Hatcher |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5091704 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prog.serv.revenue-Related-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1552952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1552952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16439909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46712 |
| IRS990/PYOtherExpensesAmt | 0 | 6093107 |
| IRS990/PYOtherRevenueAmt | 0 | 15684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2751542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1772201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11388539 |
| IRS990/PYTotalExpensesAmt | 0 | 17481646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19253847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3468973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1552952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3555103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3658756 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26162740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3446487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29609227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2162747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2035171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4197918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19494245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2305128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2305128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1137352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1148907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2286259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2243549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1185073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2780181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY - FRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY - HIS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22963217 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31767967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19494245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6208803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22963217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22963217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19494245 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt | 0 | Natixis Funding |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt | 1 | Natixis Funding |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt | 0 | Corp |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt | 1 | Corp |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 5.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 1 | 5.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2010-09-14 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2013-04-25 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 596000512 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 596000512 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 072222AE2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 072222AJ1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 11715000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 19800000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Bay County FL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | Bay County FL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.