Civic Intelligence

St Johns Classical Academy Inc

EIN 81-2606245 • 501(c)3 • Fleming Island, FL

Profile

To operate public charter schools in florida.

114 Canova RoadFleming Island, FL 32003

www.stjca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,892,239

Up $11,388,523 (+40%) from 2024

Liabilities

Up

$40,118,472

Up $11,972,415 (+43%) from 2024

Net Assets

Down

-$226,233

Down $583,892 (-163%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$14,637,973

Up $2,078,953 (+17%) from 2024

Expenses

Up

$15,221,865

Up $2,863,036 (+23%) from 2024

Net Income

Down

-$583,892

Down $784,083 (-392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2018: $13,647,426Liabilities 2018: $14,103,273Net Assets 2018: -$455,8472018Assets 2019: $11,638,804Liabilities 2019: $12,814,118Net Assets 2019: -$1,175,3142019Assets 2020: $12,345,740Liabilities 2020: $13,271,007Net Assets 2020: -$925,2672020Assets 2021: $18,448,334Liabilities 2021: $19,160,344Net Assets 2021: -$712,0102021Assets 2022: $18,213,620Liabilities 2022: $18,234,048Net Assets 2022: -$20,4282022Assets 2023: $18,559,983Liabilities 2023: $18,126,571Net Assets 2023: $433,4122023Assets 2024: $28,503,716Liabilities 2024: $28,146,057Net Assets 2024: $357,6592024Assets 2025: $39,892,239Liabilities 2025: $40,118,472Net Assets 2025: -$226,2332025

Highlighted filing

2025

Assets$39,892,239
Liabilities$40,118,472
Net Assets-$226,233
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,735,639Expenses 2018: $3,111,050Net Income 2018: -$375,4112018Revenue 2019: $4,287,898Expenses 2019: $5,007,365Net Income 2019: -$719,4672019Revenue 2020: $5,301,015Expenses 2020: $5,050,968Net Income 2020: $250,0472020Revenue 2021: $6,423,281Expenses 2021: $6,100,994Net Income 2021: $322,2872021Revenue 2022: $6,831,111Expenses 2022: $6,139,529Net Income 2022: $691,5822022Revenue 2023: $7,923,866Expenses 2023: $7,470,026Net Income 2023: $453,8402023Revenue 2024: $12,559,020Expenses 2024: $12,358,829Net Income 2024: $200,1912024Revenue 2025: $14,637,973Expenses 2025: $15,221,865Net Income 2025: -$583,8922025

Highlighted filing

2025

Revenue$14,637,973
Expenses$15,221,865
Net Income-$583,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,892,239
Liabilities
$40,118,472
Net assets
-$226,233
Revenue
$14,637,973
Expenses
$15,221,865
Net income
-$583,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$40.1$0.23$14.6$15.2$0.58
2024Detailed filing. Detailed filing data is available for this year.$28.5$28.1$0.36$12.6$12.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$18.6$18.1$0.43$7.92$7.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.02$6.83$6.14$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$19.2$0.71$6.42$6.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.3$0.93$5.30$5.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$11.6$12.8$1.18$4.29$5.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$13.6$14.1$0.46$2.74$3.11$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$14,637,973
Mission and Program Overview

Mission

To operate a public charter school in clay county florida.

To operate public charter schools in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,400,155$28,747,116▲ $6,346,961
Rtn Earn Endowment Incm Other Fnds$3,809,800$10,588,188▲ $6,778,388
Savings and Temporary Cash Investments$1,177,024$6,644,571▲ $5,467,547
Cash and Non-Interest-Bearing Accounts$2,975,286$3,105,732▲ $130,446
Pledges and Grants Receivable$639,360$169,326▼ $470,034
Prepaid Expenses and Deferred Charges$57,513$20,312▼ $37,201
Accounts Receivable-$5,941-
Pd in Cap Srpls Land Bldg Eqp Fund$-3,452,141$-10,814,421▼ $7,362,280
Total Assets$28,503,716$39,892,239▲ $11,388,523
Other Assets Total$1,254,378$1,199,241▼ $55,137
Liabilities
Tax Exempt Bond Liabilities$17,543,443$39,561,537▲ $22,018,094
Mortgage Notes Payable Secured by Investment Property$8,472,489--
Accounts Payable and Accrued Expenses$1,624,759$556,935▼ $1,067,824
Other Liabilities$505,366$0▼ $505,366
Total Liabilities$28,146,057$40,118,472▲ $11,972,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,659$-226,233▼ $583,892
Total Liabilities and Net Assets / Fund Balance$28,503,716$39,892,239▲ $11,388,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,649,413$2,588,980$17,238,393
Other Land Buildings$8,355,875-$8,355,875
Land$4,302,238-$4,302,238
Equipment$1,179,718$823,675$2,003,393
Leasehold Improvements$259,872$128,406$388,278
Other Assets Org$1,199,241--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn McculloughHeadmasterFT$103,000$103,000

Board Members and Trustees

NameTitle
Keith SmithBoard Chair
Geraldine HartinVice Chair/secretary
Steven Anthony BradleyHeadmaster
Carlyle MartinMember
Lori HorneMember
Amanda HidalgoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancora Management LLCManagement2233 PARK AVE STE 105, Orange Park, FL 32073$1,139,946
Charter Food ServicesFood Service1672 MAJESTIC VIEW LN, Fleming Island, FL 32003$457,084
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,607,799
Investment Income
$0
Other Revenue
$2,030,174
Change in Net Assets
$-583,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,637,973
Total Revenue per Audited Statements
$14,637,973
Total Revenue per Form 990
$14,637,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,713,230
Salaries, Compensation, and Employee Benefits$7,508,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,256,611$0$0$6,256,611
All Other Expenses$1,939,227$1,330,582$0$3,269,809
Interest$2,352,129$0$0$2,352,129
Depreciation Depletion$1,049,790$0$0$1,049,790
Other Employee Benefits$669,129$0$0$669,129
Payroll Taxes$582,895$0$0$582,895
Other Expenses$431,086$0$0$431,086
Total Functional Expenses$13,891,283$1,330,582$0$15,221,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,221,865
Total Expenses per Audited Statements$15,221,865
Total Expenses per Form 990$15,221,865
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
-Former Board MembersBack Office & Compliance SupportNo$1,139,946
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Lease Payable$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency Series 20212021-03-26$16,705,000SCHOOL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,705,000$328,390-$352,570

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
St Johns Classical Academy Inc
EIN
81-2606245
Phone
9044588240
Address
114 CANOVA ROAD, FLEMING ISLAND, FL 32003

Signing Officer

Name
Keith Smith
Title
Board Chair
Phone
9044588240
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlye Martin
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
238
Volunteers
160

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15A

“The principal is paid in accordance with the school districts pay scale.”

Pt VI, Line 15B

“Other key employees are paid in accordance with the school districts pay scale.”

Pt VI, Line 3

“Ancora management provides human resources, accounting, and student information systems support to the school.”

Form 990, Part IX, Line 24E

“Fiscal services 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 474702. 474702. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1166701. 1166701. 0. 0.”

Form 990, Part IX, Line 24E

“Adminstrative technology 65645. 65645. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 228529. 228529. 0. 0.”

Form 990, Part IX, Line 24E

“BOARD 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“General administration 1330135. 0. 1330135. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 1850. 1850. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“St Johns Classical Academy (SJCA) is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to the financial statements. SJCAs income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0547281
IRS990/OtherExpensesGrp/ProgramServicesAmt114605
IRS990/OtherExpensesGrp/ProgramServicesAmt248530
IRS990/OtherExpensesGrp/ProgramServicesAmt3431086
IRS990/OtherExpensesGrp/TotalAmt0547281
IRS990/OtherExpensesGrp/TotalAmt114605
IRS990/OtherExpensesGrp/TotalAmt248530
IRS990/OtherExpensesGrp/TotalAmt3431086
IRS990/OtherLiabilitiesGrp/BOYAmt0505366
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02030174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02030174
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02030174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06256611
IRS990/OtherSalariesAndWagesGrp/TotalAmt06256611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582895
IRS990/PayrollTaxesGrp/TotalAmt0582895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-3452141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-10814421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020312
IRS990/PrincipalOfficerNm0CARLYE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011614789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338090
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104530
IRS990/PYOtherExpensesAmt05654120
IRS990/PYOtherRevenueAmt01032120
IRS990/PYProgramServiceRevenueAmt011422370
IRS990/PYRevenuesLessExpensesAmt0200191
IRS990/PYSalariesCompEmpBnftPaidAmt06704709
IRS990/PYTotalExpensesAmt012358829
IRS990/PYTotalRevenueAmt012559020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-583892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014637973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03809800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010588188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06644571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014649413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02588980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017238393
IRS990ScheduleD/EquipmentGrp/BookValueAmt01179718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02003393
IRS990ScheduleD/ExpensesSubtotalAmt015221865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04302238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04302238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01199241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO REFUNDING BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08355875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08355875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt014637973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St Johns Classical Academy (SJCA) is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to the financial statements. SJCAs income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028747116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199241
IRS990ScheduleD/TotalExpensesPerForm990Amt015221865
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt014637973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014637973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015221865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THOUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-03-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0812606245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum014054CDT3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016705000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY SERIES 2021
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02629838

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