Civic Intelligence

Jacksonville Classical Academy Inc

EIN 83-1701221 • 501(c)3 • Jacksonville, FL

Profile

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

2043 Forest StreetJacksonville, FL 32204

www.jaxclassical.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,897,324

Up $9,900,511 (+43%) from 2024

Liabilities

Up

$31,309,880

Up $1,863,963 (+6.3%) from 2024

Net Assets

Up

$1,587,444

Up $8,036,548 (+125%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$18,306,925

Up $8,918,995 (+95%) from 2024

Expenses

Up

$10,270,377

Up $614,144 (+6.4%) from 2024

Net Income

Up

$8,036,548

Up $8,304,851 (+3095%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2020: $12,424,313Liabilities 2020: $14,990,910Net Assets 2020: -$2,566,5972020Assets 2021: $24,762,456Liabilities 2021: $28,446,432Net Assets 2021: -$3,683,9762021Assets 2022: $23,845,304Liabilities 2022: $29,345,548Net Assets 2022: -$5,500,2442022Assets 2023: $22,603,448Liabilities 2023: $28,784,249Net Assets 2023: -$6,180,8012023Assets 2024: $22,996,813Liabilities 2024: $29,445,917Net Assets 2024: -$6,449,1042024Assets 2025: $32,897,324Liabilities 2025: $31,309,880Net Assets 2025: $1,587,4442025

Highlighted filing

2025

Assets$32,897,324
Liabilities$31,309,880
Net Assets$1,587,444
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MRevenue 2020: $2,167,355Expenses 2020: $4,733,952Net Income 2020: -$2,566,5972020Revenue 2021: $5,438,798Expenses 2021: $6,556,177Net Income 2021: -$1,117,3792021Revenue 2022: $8,174,293Expenses 2022: $9,990,561Net Income 2022: -$1,816,2682022Revenue 2023: $9,670,607Expenses 2023: $10,721,428Net Income 2023: -$1,050,8212023Revenue 2024: $9,387,930Expenses 2024: $9,656,233Net Income 2024: -$268,3032024Revenue 2025: $18,306,925Expenses 2025: $10,270,377Net Income 2025: $8,036,5482025

Highlighted filing

2025

Revenue$18,306,925
Expenses$10,270,377
Net Income$8,036,548
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,897,324
Liabilities
$31,309,880
Net assets
$1,587,444
Revenue
$18,306,925
Expenses
$10,270,377
Net income
$8,036,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$31.3$1.59$18.3$10.3$8.04
2024Detailed filing. Detailed filing data is available for this year.$23.0$29.4$6.45$9.39$9.66$0.27
2023Detailed filing. Detailed filing data is available for this year.$22.6$28.8$6.18$9.67$10.7$1.05
2022Detailed filing. Detailed filing data is available for this year.$23.8$29.3$5.50$8.17$9.99$1.82
2021Detailed filing. Detailed filing data is available for this year.$24.8$28.4$3.68$5.44$6.56$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.4$15.0$2.57$2.17$4.73$2.57
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
$18,306,925
Mission and Program Overview

Mission

To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.

Education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue .

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,180,800$11,180,800→ $0
Land, Buildings, and Equipment, Net$1,231,602$10,414,140▲ $9,182,538
Intangible Assets$8,701,703$8,345,360▼ $356,343
Cash and Non-Interest-Bearing Accounts$813,589$2,391,533▲ $1,577,944
Loans From Officers Directors$2,010,000$2,222,589▲ $212,589
Pledges and Grants Receivable$876,750$565,491▼ $311,259
Prepaid Expenses and Deferred Charges$192,369--
Total Assets$22,996,813$32,897,324▲ $9,900,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,880,480$16,025,415▲ $144,935
Other Liabilities$10,965,146$11,298,284▲ $333,138
Accounts Payable and Accrued Expenses$590,291$1,763,592▲ $1,173,301
Total Liabilities$29,445,917$31,309,880▲ $1,863,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,587,336$1,587,444▲ $8,174,780
Net Assets With Donor Restrictions$138,232--
Total Net Assets Fund Balance$-6,449,104$1,587,444▲ $8,036,548
Total Liabilities and Net Assets / Fund Balance$22,996,813$32,897,324▲ $9,900,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,880,858-$9,880,858
Equipment$376,781$1,063,906$1,440,687
Leasehold Improvements$156,501$33,068$189,569
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HoytExecutive DirectorFT$112,019$112,019

Board Members and Trustees

NameTitle
Ambassador John D RoodChairman
Len AllenVice Chairman
Allison DefoorBoard Member
Rebecca DuggerBoard Member
Shantel DavisBoard Member
Nicholas BarkerPrincipal
Daryl GottliebSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,652,053
Program Service Revenue
$217,907
Investment Income
$150,226
Other Revenue
$286,739
All Other Contributions
$17,652,053
Change in Net Assets
$8,036,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,306,925
Total Revenue per Audited Statements
$18,306,925
Total Revenue per Form 990
$18,306,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,360,360
Other Expenses$4,910,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,559,765$0$0$4,559,765
Interest$1,484,878$0$0$1,484,878
Occupancy$623,510$0$0$623,510
Depreciation Depletion$611,334$0$0$611,334
Other Employee Benefits$461,767$0$0$461,767
Other Expenses$358,079$0$0$358,079
Payroll Taxes$338,828$0$0$338,828
All Other Expenses$214,822$0$0$214,822
Insurance$180,516$0$0$180,516
Fees for Services Other$123,808$0$0$123,808
Office Expenses$58,633$58,632$0$117,265
Fees for Services Accounting$0$101,071$0$101,071
Advertising$64,481$0$0$64,481
Information Technology$37,896$0$0$37,896
Total Functional Expenses$9,591,418$678,959$0$10,270,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,270,377
Total Expenses per Audited Statements$10,270,377
Total Expenses per Form 990$10,270,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Program$270,000$270,000-$270,000
Merch Sales$16,405$16,405-$16,405
Total Events$286,405$286,405-$286,405
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
-Same Board and MgmtA/r for Advanced ExpensesNo$97,437

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,010,000$2,222,589▲ $212,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,298,284
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Jacksonville Classical Academy Inc
EIN
83-1701221
Phone
9042887732
Address
2043 FOREST STREET, JACKSONVILLE, FL 32204

Signing Officer

Name
Ambassador John D Hood
Title
Chairman
Phone
9042887732
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambassador John D Hood
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
0

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

“A copy of draft 990 is provided to management and the board of directors. Comments and/or questions are encouraged and resolved before final approval.”

Pt VI, Line 12C

“The organization confirms the enforcement of conflicts of interest through written annual certification from each board member.”

Pt VI, Line 15A

“Approved by the board of directors”

Pt VI, Line 15B

“Approved by the board of directors”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. 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 financial statements. The Schools 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461767
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/INT ACTS
IRS990/OtherExpensesGrp/Desc1TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3STUDENT LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2519256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0454694
IRS990/OtherExpensesGrp/ProgramServicesAmt118407
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3358079
IRS990/OtherExpensesGrp/TotalAmt0454694
IRS990/OtherExpensesGrp/TotalAmt118407
IRS990/OtherExpensesGrp/TotalAmt2519256
IRS990/OtherExpensesGrp/TotalAmt3358079
IRS990/OtherLiabilitiesGrp/BOYAmt010965146
IRS990/OtherLiabilitiesGrp/EOYAmt011298284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04559765
IRS990/OtherSalariesAndWagesGrp/TotalAmt04559765
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011180800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011180800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338828
IRS990/PayrollTaxesGrp/TotalAmt0338828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0876750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192369
IRS990/PrincipalOfficerNm0AMBASSADOR JOHN D HOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08970755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148977
IRS990/PYOtherExpensesAmt04420852
IRS990/PYOtherRevenueAmt0362
IRS990/PYProgramServiceRevenueAmt0267836
IRS990/PYRevenuesLessExpensesAmt0-268303
IRS990/PYSalariesCompEmpBnftPaidAmt05235381
IRS990/PYTotalExpensesAmt09656233
IRS990/PYTotalRevenueAmt09387930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08036548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018306925
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/EquipmentGrp/BookValueAmt0376781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01440687
IRS990ScheduleD/ExpensesSubtotalAmt010270377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09880858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09880858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011298284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt018306925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. 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 financial statements. The Schools 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/TotalBookValueLandBuildingsAmt010414140
IRS990ScheduleD/TotalExpensesPerForm990Amt010270377
IRS990ScheduleD/TotalLiabilityAmt011298284
IRS990ScheduleD/TotalRevenuePerForm990Amt018306925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018306925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010270377
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 REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF DUVAL COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0286405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0286405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSONVILLE CLASSICAL ACADEMY EAST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD AND MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A/R FOR ADVANCED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02222589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VESTCOR FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02222589
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF DRAFT 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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