Civic Intelligence

Jacksonville Classical Academy Inc.

990 • Fiscal year 2022 • EIN 83-1701221

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.JAXCLASSICAL.ORG

View Organization Page

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

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.59x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,845,304

Down $917,152 (-3.7%) from 2021

Net Assets

Down

-$5,500,244

Down $1,816,268 (-49%) from 2021

Liabilities

Up

$29,345,548

Up $899,116 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$8,174,293

Up $2,735,495 (+50%) from 2021

Expenses

Up

$9,990,561

Up $3,434,384 (+52%) from 2021

Net Income

Down

-$1,816,268

Down $698,889 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$23,845,304
Liabilities$29,345,548
Net Assets-$5,500,244
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$8,174,293
Expenses$9,990,561
Net Income-$1,816,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$8,174,293
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
Other Notes and Loans Receivable, Net$11,180,800$11,214,550▲ $33,750
Intangible Assets$9,770,733$9,414,390▼ $356,343
Loans From Officers Directors$2,014,466$2,040,866▲ $26,400
Cash and Non-Interest-Bearing Accounts$1,084,522$1,142,432▲ $57,910
Land, Buildings, and Equipment, Net$1,028,549$1,058,827▲ $30,278
Prepaid Expenses and Deferred Charges$1,476,211$775,933▼ $700,278
Pledges and Grants Receivable$100,018$216,522▲ $116,504
Accounts Receivable$12,253$22,650▲ $10,397
Total Assets$24,762,456$23,845,304▼ $917,152
Other Assets Total$109,370--
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,936,593$15,991,091▲ $54,498
Other Liabilities$10,050,236$10,338,793▲ $288,557
Accounts Payable and Accrued Expenses$445,137$974,798▲ $529,661
Total Liabilities$28,446,432$29,345,548▲ $899,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,683,976$-5,500,244▼ $1,816,268
Total Net Assets Fund Balance$-3,683,976$-5,500,244▼ $1,816,268
Total Liabilities and Net Assets / Fund Balance$24,762,456$23,845,304▼ $917,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867,753$384,865$1,252,618
Other Land Buildings$191,074$79,919$270,993
Compensation and Service Providers
Top Officer Pay14th percentile

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$900,847
Educator Solutions INCPayroll Services4239 SW HIGH MEADOWS AVE, Palm City, FL 34990$611,408
Lintons Food Service ManagementFood Services10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422$431,965
Randall & Randall INCTransportation Services5854 W 5TH STREET, Jacksonville, FL 32254$141,280
Revenue and Support

Revenue Composition

Contributions and Grants
$7,851,081
Program Service Revenue
$188,373
Investment Income
$134,839
Other Revenue
$0
All Other Contributions
$396,876
Change in Net Assets
$-1,816,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,174,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,174,293
Total Revenue per Form 990
$8,174,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,345,966
Salaries, Compensation, and Employee Benefits$4,644,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,383--$4,019,383
Interest$1,185,584--$1,185,584
Fees for Services Management$917,081--$917,081
Fees for Services Other$914,757--$914,757
Depreciation Depletion$663,680--$663,680
Other Employee Benefits$461,475--$461,475
Office Expenses$420,582--$420,582
Occupancy$372,279--$372,279
Pension Plan Contributions$163,737--$163,737
Information Technology$147,791--$147,791
Fees for Services Legal$89,078--$89,078
Insurance$56,951--$56,951
Fees for Services Accounting$21,954--$21,954
Other Expenses$14,669--$14,669
All Other Expenses$10,080--$10,080
Travel$4,927--$4,927
Advertising$3,877--$3,877
Total Functional Expenses$9,990,561$0$0$9,990,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,990,561
Total Expenses per Audited Statements$9,990,561
Total Expenses per Form 990$9,990,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,014,466$2,040,866▲ $26,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,338,793
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
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
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Rood
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
125
Volunteers
0

Preparer

Firm
Whittaker Cooper (grennan Fender Llp)
Address
1692 W HIBISCUS BLVD, MELBOURNE, FL 32901
Preparer
Lynn Iacopelli CPA
Phone
3217233352
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IRS990/OtherLiabilitiesGrp/EOYAmt010338793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04019383
IRS990/OtherSalariesAndWagesGrp/TotalAmt04019383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011180800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011214550
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163737
IRS990/PensionPlanContributionsGrp/TotalAmt0163737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01476211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775933
IRS990/PrincipalOfficerNm0JOHN D ROOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147090
IRS990/PYOtherExpensesAmt03884607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05275921
IRS990/PYRevenuesLessExpensesAmt0-1117379
IRS990/PYSalariesCompEmpBnftPaidAmt02671570
IRS990/PYTotalExpensesAmt06556177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05438798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1816268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188373
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/BookValueAmt0867753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09990561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010338793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08174293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058827
IRS990ScheduleD/TotalExpensesPerForm990Amt09990561
IRS990ScheduleD/TotalLiabilityAmt010338793
IRS990ScheduleD/TotalRevenuePerForm990Amt08174293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08174293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09990561
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE VESTCOR FAMILY FOUNDATION INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1THE VESTCOR FAMILY FOUNDATION INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION OF CHARTER SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt135% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt02040866
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/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/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEB JACKSONVILLE SUPPORT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JACKSONVILLE CLASSICAL ACADEMY EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0843727938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1863398372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE-HOLDING CORP.OPERATED FOR BENEFIT OF JACKSONVILLE CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03030 HARTLEY ROAD SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13030 HARTLEY ROAD SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0164000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,845,304
Liabilities
$29,345,548
Net assets
-$5,500,244
Revenue
$8,174,293
Expenses
$9,990,561
Net income
-$1,816,268
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