Civic Intelligence

Jacksonville Classical Academy Inc.

990 • Fiscal year 2020 • EIN 83-1701221

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.JAXCLASSICAL.ORG
3030 Hartley RoadJacksonville, FL 32257

(904) 288-7732

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,424,313

No earlier filing loaded for comparison.

Net Assets

-$2,566,597

No earlier filing loaded for comparison.

Liabilities

$14,990,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$2,167,355

No earlier filing loaded for comparison.

Expenses

$4,733,952

No earlier filing loaded for comparison.

Net Income

-$2,566,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$12,424,313
Liabilities$14,990,910
Net Assets-$2,566,597
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,167,355
Expenses$4,733,952
Net Income-$2,566,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,167,355
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$11,180,800-
Land, Buildings, and Equipment, Net$0$767,594▲ $767,594
Cash and Non-Interest-Bearing Accounts-$273,284-
Other Notes and Loans Receivable, Net-$78,414-
Investments Program Related-$5,929-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-2,566,597▼ $2,566,597
Total Assets$0$12,424,313▲ $12,424,313
Other Assets Total$0$118,292▲ $118,292
Liabilities
Other Liabilities$0$13,970,557▲ $13,970,557
Accounts Payable and Accrued Expenses-$1,020,353-
Total Liabilities$0$14,990,910▲ $14,990,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-2,566,597▼ $2,566,597
Total Liabilities and Net Assets / Fund Balance$0$12,424,313▲ $12,424,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,594$8,190-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Allison DefoorVice Chairman
Daryl GottliebBoard Member
Shantel DavisBoard Member
John D RoodChiarman
Colleen HaleySecretary
Cleve WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,484
Change in Net Assets
$-2,566,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,167,355
Total Revenue per Form 990
$2,167,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,027,852
Other Expenses$536,511
Salaries, Compensation, and Employee Benefits$169,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,027,852--$4,027,852
Interest-$182,914-$182,914
Other Salaries and Wages$159,577--$159,577
Advertising$53,225--$53,225
All Other Expenses$36,535--$36,535
Other Expenses$16,787--$16,787
Travel$9,294--$9,294
Other Employee Benefits$8,803--$8,803
Occupancy$5,678--$5,678
Office Expenses$5,538--$5,538
Fees for Services Other$3,463--$3,463
Depreciation Depletion$3,442--$3,442
Pension Plan Contributions$1,209--$1,209
Total Functional Expenses$4,551,038$182,914$0$4,733,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,733,952
Total Expenses per Audited Statements$4,733,952
Total Expenses per Form 990$4,733,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jeb Jacksonville Support CorporationJacksonville, FL-JEB JACKSONVILLE SUPPORT CORPORATION, INC. ("JEB") IS AN EDUCATIONAL SUPPORT ORGANIZATION TO OPERATE, AT ALL TIMES, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF JACKSONVILLE CLASSICAL ACADEMY, INC. AS SUCH, THE CONTRIBUTION "JEB" IS TO ULTIMATELY BENEFIT JACKSONVILLE CLASSICAL ACADEMY, INC.$4,027,852
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
Truist Bank Loan$11,970,557
Vesctcor Family Foundation$2,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 each officer of the organization is provided a copy of the draft form 990 to review and ask questions before finalizing and filing”

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

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

Form 990, Part VI, Section B, Line 15A

“Approved by board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Jacksonville Classical Academy Inc
EIN
83-1701221
Phone
9042887732
Address
3030 HARTLEY ROAD, JACKSONVILLE, FL 32257

Signing Officer

Name
John D Rood
Title
Chairman
Phone
9042887732
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Rood
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2

Preparer

Firm
Grennan Fender Hess & Poparad Llp
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801
Preparer
Mike Hess CPA
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990X

“Amending return to properly report activity that had become aware of after the initial filing.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04027852
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JEB JACKSONVILLE SUPPORT CORPORATION, INC. ("JEB") IS AN EDUCATIONAL SUPPORT ORGANIZATION TO OPERATE, AT ALL TIMES, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF JACKSONVILLE CLASSICAL ACADEMY, INC. AS SUCH, THE CONTRIBUTION "JEB" IS TO ULTIMATELY BENEFIT JACKSONVILLE CLASSICAL ACADEMY, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEB JACKSONVILLE SUPPORT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0843727938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03030 HARTLEY ROAD SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032257
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 EACH OFFICER OF THE ORGANIZATION IS PROVIDED A COPY OF THE DRAFT FORM 990 TO REVIEW AND ASK QUESTIONS BEFORE FINALIZING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDING RETURN TO PROPERLY REPORT ACTIVITY THAT HAD BECOME AWARE OF AFTER THE INITIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990X
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEB JACKSONVILLE SUPPORT CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843727938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04027852
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEB JACKSONVILLE SUPPORT CORPORATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt012424313
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IRS990/TotalAssetsGrp/EOYAmt012424313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02167355
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04551038
IRS990/TotalFunctionalExpensesGrp/TotalAmt04733952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014990910
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IRS990/TotalLiabilitiesGrp/EOYAmt014990910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2566597
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02167355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012424313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09294
IRS990/TravelGrp/TotalAmt09294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JAXCLASSICAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09042887732
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0831701221
ReturnHeader/Filer/PhoneNum09042887732
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 HARTLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS & POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,424,313
Liabilities
$14,990,910
Net assets
-$2,566,597
Revenue
$2,167,355
Expenses
$4,733,952
Net income
-$2,566,597
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