Civic Intelligence

Jacksonville Classical Academy Inc.

990 • Fiscal year 2021 • EIN 83-1701221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

1.15x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,762,456

Up $12,338,143 (+99%) from 2020

Net Assets

Down

-$3,683,976

Down $1,117,379 (-44%) from 2020

Liabilities

Up

$28,446,432

Up $13,455,522 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$5,438,798

Up $3,271,443 (+151%) from 2020

Expenses

Up

$6,556,177

Up $1,822,225 (+38%) from 2020

Net Income

Up

-$1,117,379

Up $1,449,218 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$24,762,456
Liabilities$28,446,432
Net Assets-$3,683,976
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$5,438,798
Expenses$6,556,177
Net Income-$1,117,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$5,438,798
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$11,293,071▲ $112,271
Intangible Assets-$9,770,733-
Cash and Non-Interest-Bearing Accounts$273,284$1,084,522▲ $811,238
Land, Buildings, and Equipment, Net$767,594$1,028,549▲ $260,955
Other Notes and Loans Receivable, Net$78,414--
Investments Program Related$5,929--
Total Assets$12,424,313$24,762,456▲ $12,338,143
Other Assets Total$118,292$1,585,581▲ $1,467,289
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,936,593-
Other Liabilities$13,970,557$10,050,236▼ $3,920,321
Accounts Payable and Accrued Expenses$1,020,353$459,603▼ $560,750
Total Liabilities$14,990,910$28,446,432▲ $13,455,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,566,597$-3,683,976▼ $1,117,379
Total Net Assets Fund Balance$-2,566,597$-3,683,976▼ $1,117,379
Total Liabilities and Net Assets / Fund Balance$12,424,313$24,762,456▲ $12,338,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028,549$211,946$1,240,495
Other Assets Org$109,370--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John D RoodChairman
Allison DefoorVice Chairman
Daryl GottliebBoard Member
Shantel DavisBoard Member
Colleen HaleySecretary
Cleve WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Optima Foundation INCManagement Services15275 COLLIER BLVD, Naples, FL 34119$628,563
Educator Solutions INCPayroll Services4239 SW HIGH MEADOWS AVE, Palm City, FL 34990$491,204
Lintons Food Service ManagementFood Services10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422$163,010
Randall & Randall INCTransportation Services5854 W 5TH STREET, Jacksonville, FL 32254$149,520
Revenue and Support

Revenue Composition

Contributions and Grants
$15,787
Program Service Revenue
$5,275,921
Investment Income
$147,090
Other Revenue
$0
All Other Contributions
$15,787
Change in Net Assets
$-1,117,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,438,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,438,798
Total Revenue per Form 990
$5,438,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,884,607
Salaries, Compensation, and Employee Benefits$2,671,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,599--$2,328,599
Fees for Services Other$918,228--$918,228
Fees for Services Management$628,563--$628,563
Interest$496,067--$496,067
All Other Expenses$420,129--$420,129
Depreciation Depletion$408,280--$408,280
Other Employee Benefits$269,845--$269,845
Occupancy$129,098--$129,098
Pension Plan Contributions$73,126--$73,126
Other Expenses$71,606--$71,606
Insurance$49,464--$49,464
Office Expenses$43,860--$43,860
Fees for Services Accounting$13,575--$13,575
Travel$12,358--$12,358
Information Technology$7,425--$7,425
Advertising$3,950--$3,950
Fees for Services Legal$1,733--$1,733
Total Functional Expenses$6,556,177$0$0$6,556,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,556,177
Total Expenses per Audited Statements$6,556,177
Total Expenses per Form 990$6,556,177
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
Lease Liability$10,050,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

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

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

“All governing documents are 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
2022-05-02
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
58
Volunteers
20

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Mike Hess CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Form 990, Part IX, Line 11G

“Specialist services: program service expenses 50,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,003. It services: program service expenses 81,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,732. Payroll & misc. Services: program service expenses 542,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 542,623. Transportation services: program service expenses 149,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,520. School resource officer: program service expenses 36,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,419. Janitorial services: program service expenses 57,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,931.”

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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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IRS990/OtherExpensesGrp/TotalAmt371606
IRS990/OtherLiabilitiesGrp/BOYAmt013970557
IRS990/OtherLiabilitiesGrp/EOYAmt010050236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02328599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073126
IRS990/PensionPlanContributionsGrp/TotalAmt073126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D ROOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEFP FUNDS (FL)
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03958092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11111010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03958092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02167355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04027852
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2566597
IRS990/PYSalariesCompEmpBnftPaidAmt0169589
IRS990/PYTotalExpensesAmt04733952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1117379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05275921
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06556177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010050236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05438798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01585581
IRS990ScheduleD/TotalExpensesPerForm990Amt06556177
IRS990ScheduleD/TotalLiabilityAmt010050236
IRS990ScheduleD/TotalRevenuePerForm990Amt05438798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05438798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06556177
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS. COMMENTS AND/OR QUESTIONS ARE ENCOURAGED AND RESOLVED BEFORE FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIALIST SERVICES: PROGRAM SERVICE EXPENSES 50,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,003. IT SERVICES: PROGRAM SERVICE EXPENSES 81,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,732. PAYROLL & MISC. SERVICES: PROGRAM SERVICE EXPENSES 542,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,623. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 149,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,520. SCHOOL RESOURCE OFFICER: PROGRAM SERVICE EXPENSES 36,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,419. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 57,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03030 HARTLEY ROAD SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
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/InvolvedAmt0420129
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEB JACKSONVILLE SUPPORT CORPORATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012424313
IRS990/TotalAssetsEOYAmt024762456
IRS990/TotalAssetsGrp/BOYAmt012424313
IRS990/TotalAssetsGrp/EOYAmt024762456
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,762,456
Liabilities
$28,446,432
Net assets
-$3,683,976
Revenue
$5,438,798
Expenses
$6,556,177
Net income
-$1,117,379
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