Civic Intelligence

Bay Haven Charter Academy Inc.

990 • Fiscal year 2019 • EIN 65-1121807

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.BAYHAVEN.ORG
2501 Hawks Landing BlvdPanama City, FL 32405

(850) 913-3463

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$125,367

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$66,763,277

Up $4,892,592 (+7.9%) from 2018

Net Assets

Up

$16,988,903

Up $3,385,398 (+25%) from 2018

Liabilities

Up

$49,774,374

Up $1,507,194 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$27,509,002

Up $2,125,272 (+8.4%) from 2018

Expenses

Up

$24,123,604

Up $559,114 (+2.4%) from 2018

Net Income

Up

$3,385,398

Up $1,566,158 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,874,571Liabilities 2010: $12,423,679Net Assets 2010: $7,450,8922010Assets 2011: $24,647,247Liabilities 2011: $16,387,306Net Assets 2011: $8,259,9412011Assets 2012: $21,749,438Liabilities 2012: $13,006,762Net Assets 2012: $8,742,6762012Assets 2013: $42,136,406Liabilities 2013: $32,734,531Net Assets 2013: $9,401,8752013Assets 2014: $44,378,906Liabilities 2014: $33,795,817Net Assets 2014: $10,583,0892014Assets 2015: $47,722,173Liabilities 2015: $38,761,815Net Assets 2015: $8,960,3582015Assets 2016: $49,976,649Liabilities 2016: $39,246,627Net Assets 2016: $10,730,0222016Assets 2017: $60,043,385Liabilities 2017: $48,259,120Net Assets 2017: $11,784,2652017Assets 2018: $61,870,685Liabilities 2018: $48,267,180Net Assets 2018: $13,603,5052018Assets 2019: $66,763,277Liabilities 2019: $49,774,374Net Assets 2019: $16,988,9032019Assets 2020: $69,187,748Liabilities 2020: $49,315,421Net Assets 2020: $19,872,3272020Assets 2021: $72,477,162Liabilities 2021: $51,312,848Net Assets 2021: $21,164,3142021Assets 2022: $71,580,549Liabilities 2022: $49,745,421Net Assets 2022: $21,835,1282022Assets 2023: $73,551,408Liabilities 2023: $50,403,015Net Assets 2023: $23,148,3932023Assets 2024: $79,458,168Liabilities 2024: $53,552,527Net Assets 2024: $25,905,6412024

Highlighted filing

2019

Assets$66,763,277
Liabilities$49,774,374
Net Assets$16,988,903
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $8,095,2092010Revenue 2011: $13,332,822Expenses 2011: $12,523,773Net Income 2011: $809,0492011Expenses 2012: $13,644,1472012Expenses 2013: $14,640,9422013Revenue 2014: $19,253,847Expenses 2014: $17,481,646Net Income 2014: $1,772,2012014Revenue 2015: $22,963,217Expenses 2015: $19,494,244Net Income 2015: $3,468,9732015Revenue 2016: $22,517,391Expenses 2016: $20,747,727Net Income 2016: $1,769,6642016Revenue 2017: $23,530,740Expenses 2017: $22,476,497Net Income 2017: $1,054,2432017Revenue 2018: $25,383,730Expenses 2018: $23,564,490Net Income 2018: $1,819,2402018Revenue 2019: $27,509,002Expenses 2019: $24,123,604Net Income 2019: $3,385,3982019Revenue 2020: $29,888,680Expenses 2020: $27,028,893Net Income 2020: $2,859,7872020Revenue 2021: $30,327,754Expenses 2021: $29,035,767Net Income 2021: $1,291,9872021Revenue 2022: $32,779,151Expenses 2022: $32,102,616Net Income 2022: $676,5352022Revenue 2023: $34,036,867Expenses 2023: $32,819,220Net Income 2023: $1,217,6472023Revenue 2024: $39,636,041Expenses 2024: $36,878,793Net Income 2024: $2,757,2482024

Highlighted filing

2019

Revenue$27,509,002
Expenses$24,123,604
Net Income$3,385,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$27,509,002
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,415,511$38,939,688▼ $475,823
Cash and Non-Interest-Bearing Accounts$13,660,464$16,329,375▲ $2,668,911
Savings and Temporary Cash Investments$3,377,200$5,823,846▲ $2,446,646
Accounts Receivable$25,133$445,106▲ $419,973
Prepaid Expenses and Deferred Charges$85,214$79,804▼ $5,410
Inventories for Sale or Use$6,266$9,061▲ $2,795
Total Assets$61,870,685$66,763,277▲ $4,892,592
Other Assets Total$5,300,897$5,136,397▼ $164,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,739,962$35,312,329▼ $427,633
Other Liabilities$11,364,155$12,009,936▲ $645,781
Accounts Payable and Accrued Expenses$1,123,490$2,408,749▲ $1,285,259
Deferred Revenue$39,573$43,360▲ $3,787
Total Liabilities$48,267,180$49,774,374▲ $1,507,194
Net Assets / Fund Balance
Unrestricted Net Assets$12,807,147$7,180,442▼ $5,626,705
Temporarily Rstr Net Assets$796,358$3,667,488▲ $2,871,130
Total Net Assets Fund Balance$13,603,505$16,988,903▲ $3,385,398
Total Liabilities and Net Assets / Fund Balance$61,870,685$66,763,277▲ $4,892,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,505,837$6,101,495$35,607,332
Equipment$2,679,129$3,232,831$5,911,960
Leasehold Improvements$2,815,355$1,039,127$3,854,482
Land$2,612,870-$2,612,870
Other Land Buildings$1,326,497-$1,326,497
Other Assets Org$5,124,971--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BolingerCEOFT$125,367$125,367
Laura AdamsCFOFT$81,654$81,654

Board Members and Trustees

NameTitle
Jon McfatterPresident
Scotti HaneyVice President
David HaightDirector
Jeremy HatcherDirector
Joyce WilsonDirector
Robert FlemingDirector
Tiffany EnnisDirector
Waylon ThompsonDirector
Sandy PorterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GacConstruction Company4116 US-231, Panama City, FL 32404$875,984
Revenue and Support

Revenue Composition

Contributions and Grants
$26,053,379
Program Service Revenue
$1,357,667
Investment Income
$97,956
Other Revenue
$0
All Other Contributions
$1,229,656
Change in Net Assets
$3,385,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,621,276
Revenue Not Reported on Financial Statements
$887,726
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$887,726
Total Revenue per Audited Statements
$26,621,276
Total Revenue per Form 990
$27,509,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,176,041
Other Expenses$6,947,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,147,671$3,317,651-$13,465,322
Interest-$1,863,478-$1,863,478
Pension Plan Contributions$1,406,028$397,023-$1,803,051
Depreciation Depletion$1,586,659--$1,586,659
All Other Expenses$260,542$1,020,121-$1,280,663
Payroll Taxes$738,273$220,090-$958,363
Other Employee Benefits$750,106$199,199-$949,305
Insurance$23,117$221,567-$244,684
Fees for Services Other$157,708$24,933-$182,641
Fees for Services Accounting-$71,528-$71,528
Other Expenses$50,651$101,690-$50,651
Fees for Services Legal-$38,345-$38,345
Travel$24,700$8,893-$33,593
Advertising$729--$729
Total Functional Expenses$15,645,028$8,478,576$0$24,123,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,123,604
Total Expenses per Audited Statements$24,123,604
Total Expenses per Form 990$24,123,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Frs$6,901,168
Net Pension Liability - His$3,908,041
Deferred Inflows$1,200,727

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBay County Fl2013-04-25$19,800,000CAPITAL EXPENDITURES
ABay County Fl2010-09-14$11,715,000Refinance the 2004 bond issue
CBay County Fl2020-10-27$5,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$19,550,116-$165,000$391,000
A$11,719,977-$1,575,000$243,400
C$5,047,084---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is not presented to the board prior to filing the return. The cfo reconciles the 990 information to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Board is made aware of policy”

Form 990, Part VI, Section B, Line 15

“Board approves the salary policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bay Haven Charter Academy Inc
EIN
65-1121807
Phone
8509133463
Address
2501 HAWKS LANDING BLVD, PANAMA CITY, FL 32405

Signing Officer

Name
Jon Mcfatter
Title
President
Phone
8509133463
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcfatter
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
424
Volunteers
2,148

Preparer

Firm
Carr Riggs & Ingram LLC
Address
14101 PANAMA CITY BCH PKWY SUITE, 200, PANAMA CITY BEACH, FL 32413
Preparer
Lisa R Goolsby CPA
Phone
8507846733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EXTRAORDINARY ITEM”

Line 4B

“The company was impacted by hurricane michael with an impairment loss of $2,788,636 as a result of the damage to its campus and has received $3,676,362 for insurance recoveries, net amount of $887,726.”

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IRS990/InterestGrp/ManagementAndGeneralAmt01863478
IRS990/InterestGrp/TotalAmt01863478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09061
IRS990/InvestmentIncomeGrp/ExclusionAmt097956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010373453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039415511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038939688
IRS990/LandBldgEquipCostOrOtherBssAmt049313141
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035739962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035312329
IRS990/NetAssetsOrFundBalancesBOYAmt013603505
IRS990/NetAssetsOrFundBalancesEOYAmt016988903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300897
IRS990/OtherAssetsTotalGrp/EOYAmt05136397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949305
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101690
IRS990/OtherExpensesGrp/ProgramServicesAmt0491979
IRS990/OtherExpensesGrp/ProgramServicesAmt16865
IRS990/OtherExpensesGrp/ProgramServicesAmt250651
IRS990/OtherExpensesGrp/TotalAmt0996726
IRS990/OtherExpensesGrp/TotalAmt1489311
IRS990/OtherExpensesGrp/TotalAmt2108555
IRS990/OtherExpensesGrp/TotalAmt350651
IRS990/OtherLiabilitiesGrp/BOYAmt011364155
IRS990/OtherLiabilitiesGrp/EOYAmt012009936
IRS990/OtherOrganizationDsc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03317651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010147671
IRS990/OtherSalariesAndWagesGrp/TotalAmt013465322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0220090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738273
IRS990/PayrollTaxesGrp/TotalAmt0958363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406028
IRS990/PensionPlanContributionsGrp/TotalAmt01803051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079804
IRS990/PrincipalOfficerNm0JON MCFATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL YEAR AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER AFTERCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023745175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047853
IRS990/PYOtherExpensesAmt06701040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01590702
IRS990/PYRevenuesLessExpensesAmt01819240
IRS990/PYSalariesCompEmpBnftPaidAmt016863450
IRS990/PYTotalExpensesAmt023564490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025383730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03385398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03377200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05823846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029505837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06101495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035607332
IRS990ScheduleD/EquipmentGrp/BookValueAmt02679129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05911960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024123604
IRS990ScheduleD/LandGrp/BookValueAmt02612870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02612870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02815355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01039127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03854482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15124971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01326497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01326497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16901168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23908041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - FRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY - HIS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0887726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0887726
IRS990ScheduleD/RevenueSubtotalAmt026621276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXTRAORDINARY ITEM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY WAS IMPACTED BY HURRICANE MICHAEL WITH AN IMPAIRMENT LOSS OF $2,788,636 AS A RESULT OF THE DAMAGE TO ITS CAMPUS AND HAS RECEIVED $3,676,362 FOR INSURANCE RECOVERIES, NET AMOUNT OF $887,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038939688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05136397
IRS990ScheduleD/TotalExpensesPerForm990Amt024123604
IRS990ScheduleD/TotalLiabilityAmt012009936
IRS990ScheduleD/TotalRevenuePerForm990Amt027509002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026621276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024123604
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt0NATIXIS FUNDING
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt1NATIXIS FUNDING
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt2NATIXIS FUNDING
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt0CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt1CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine2Txt2CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd11

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,763,277
Liabilities
$49,774,374
Net assets
$16,988,903
Revenue
$27,509,002
Expenses
$24,123,604
Net income
$3,385,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.5$53.6$25.9$39.6$36.9$2.76
2023Detailed filing. Detailed filing data is available for this year.$73.6$50.4$23.1$34.0$32.8$1.22
2022Detailed filing. Detailed filing data is available for this year.$71.6$49.7$21.8$32.8$32.1$0.68
2021Detailed filing. Detailed filing data is available for this year.$72.5$51.3$21.2$30.3$29.0$1.29
2020Detailed filing. Detailed filing data is available for this year.$69.2$49.3$19.9$29.9$27.0$2.86
2019Detailed filing. Detailed filing data is available for this year.$66.8$49.8$17.0$27.5$24.1$3.39
2018Detailed filing. Detailed filing data is available for this year.$61.9$48.3$13.6$25.4$23.6$1.82
2017Detailed filing. Detailed filing data is available for this year.$60.0$48.3$11.8$23.5$22.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$50.0$39.2$10.7$22.5$20.7$1.77
2015Detailed filing. Detailed filing data is available for this year.$47.7$38.8$8.96$23.0$19.5$3.47
2014Detailed filing. Detailed filing data is available for this year.$44.4$33.8$10.6$19.3$17.5$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$32.7$9.40$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$13.0$8.74$13.6
2011Summary only. Only limited summary data is available for this year.$24.6$16.4$8.26$13.3$12.5$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$12.4$7.45$8.10