Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-1701221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$22,603,448
Down $1,241,856 (-5.2%) from 2022
Net Assets
Down-$6,180,801
Down $680,557 (-12%) from 2022
Liabilities
Down$28,784,249
Down $561,299 (-1.9%) from 2022
Revenue
Up$9,670,607
Up $1,496,314 (+18%) from 2022
Expenses
Up$10,721,428
Up $730,867 (+7.3%) from 2022
Net Income
Up-$1,050,821
Up $765,447 (+42%) from 2022
Education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue .
Education in teh liberal arts and sciences, with instruction in the principles of moral character and civic virtue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,214,550 | $11,180,800 | ▼ $33,750 |
| Intangible Assets | $9,414,390 | $9,058,047 | ▼ $356,343 |
| Loans From Officers Directors | $2,040,866 | $2,040,866 | → $0 |
| Land, Buildings, and Equipment, Net | $1,058,827 | $827,700 | ▼ $231,127 |
| Cash and Non-Interest-Bearing Accounts | $1,142,432 | $754,880 | ▼ $387,552 |
| Pledges and Grants Receivable | $216,522 | $676,606 | ▲ $460,084 |
| Prepaid Expenses and Deferred Charges | $775,933 | $105,415 | ▼ $670,518 |
| Accounts Receivable | $22,650 | - | - |
| Total Assets | $23,845,304 | $22,603,448 | ▼ $1,241,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,991,091 | $15,719,787 | ▼ $271,304 |
| Other Liabilities | $10,338,793 | $10,646,508 | ▲ $307,715 |
| Accounts Payable and Accrued Expenses | $974,798 | $377,088 | ▼ $597,710 |
| Total Liabilities | $29,345,548 | $28,784,249 | ▼ $561,299 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $52,957 | - |
| Net Assets Without Donor Restrictions | $-5,500,244 | $-6,233,758 | ▼ $733,514 |
| Total Net Assets Fund Balance | $-5,500,244 | $-6,180,801 | ▼ $680,557 |
| Total Liabilities and Net Assets / Fund Balance | $23,845,304 | $22,603,448 | ▼ $1,241,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $827,700 | $745,552 | $1,573,252 |
| Name | Title |
|---|---|
| Ambassador John D Rood | Chairman |
| Len Allen | Vice Chairma |
| Allison Defoor | Board Member |
| Rebecca Dugger | Board Member |
| Shantel Davis | Board Member |
| Daryl Gottlieb | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Educator Solutions | Payroll Svcs | 4239 SW HIGH MEADOWS AVE, Palm City, FL 34990 | $2,987,495 |
| Optima Management Services | Educ Mgmt | 3369 PINE RIDGE RD STE 204, Naples, FL 34109 | $1,574,417 |
| The Optima Foundation | Meal Services | 15275 COLLIER BLVD 201-299, Naples, FL 34119 | $868,811 |
| Lintons Food Service Management | It Services | 10 SENTRY PKWY STE 110, Blue Bell, PA 19422 | $455,335 |
| Optima Ed LLC | - | 15275 COLLIER BLVD STE 201-299, Naples, FL 34119 | $378,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,513,780 |
| Other Expenses | $5,207,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,927,629 | $860,938 | - | $4,788,567 |
| Fees for Services Other | $1,038,825 | $2,004,965 | - | $3,043,790 |
| Interest | - | $1,233,115 | - | $1,233,115 |
| Depreciation Depletion | $637,110 | - | - | $637,110 |
| Other Employee Benefits | $390,611 | $57,337 | - | $447,948 |
| Payroll Taxes | $167,980 | $40,855 | - | $208,835 |
| Office Expenses | $110,275 | $83,221 | - | $193,496 |
| Pension Plan Contributions | $55,628 | $12,802 | - | $68,430 |
| Insurance | - | $54,722 | - | $54,722 |
| Travel | $30,378 | $2,952 | - | $33,330 |
| Information Technology | $12,085 | - | - | $12,085 |
| Total Functional Expenses | $6,370,521 | $4,350,907 | $0 | $10,721,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,721,428 |
| Total Expenses per Audited Statements | $10,721,428 |
| Total Expenses per Form 990 | $10,721,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Vestcor Family Foundation | 35% CONTROL | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,040,866 | $2,040,866 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $10,646,508 |
“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”
“The organization confirms the enforcement of conflicts of interest through a written annual certification from each board member”
“Approved by board of directors”
“Approved by the board of directors”
“All governing documents are available upon request”
“Communications 11,160 600 0 contracted servicdes 289,794 53,077 0 dues and fees 106,683 17,802 0 deminimis eqpt 145,785 0 0 food 419,097 0 0 lease payments 0 18,740 0 maintenance 0 286,347 0 management fees 0 732,320 0 marketing 0 32,813 0 meals 0 4,880 0 other purchased services 10,510 703,683 0 repairs 0 420 0 textbooks 55,796 0 0 utilities 0 154,283 0 total 1,038,825 2,004,965 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 974798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION IN TEH LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE |
| IRS990/AllOtherContributionsAmt | 0 | 9362276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J&D SCHOOL FINANCIAL SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3215017905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2334 BAYHILL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1142432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2987495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1574417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 868811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 455335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 378095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4239 SW HIGH MEADOWS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3369 PINE RIDGE RD STE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15275 COLLIER BLVD 201-299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10 SENTRY PKWY STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15275 COLLIER BLVD STE 201-299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALM CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BLUE BELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUCATOR SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OPTIMA MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE OPTIMA FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LINTONS FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OPTIMA ED LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUC MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9362276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147112 |
| IRS990/CYOtherExpensesAmt | 0 | 5207648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1050821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5513780 |
| IRS990/CYTotalExpensesAmt | 0 | 10721428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9670607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 637110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 637110 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6370521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2004965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1038825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3043790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANTEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON DEFOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DUGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBASSADOR JOHN D ROOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9670607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54722 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9414390 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9058047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1233115 |
| IRS990/InterestGrp/TotalAmt | 0 | 1233115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 745552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 827700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1573252 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2040866 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2040866 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15991091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15719787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5500244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6180801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5500244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6233758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10338793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10646508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 860938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3927629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4788567 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11214550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11180800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 676606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 775933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105415 |
| IRS990/PrincipalOfficerNm | 0 | AMBASSADOR JOHN D ROOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 370264 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7851081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134839 |
| IRS990/PYOtherExpensesAmt | 0 | 5345966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1816268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4644595 |
| IRS990/PYTotalExpensesAmt | 0 | 9990561 |
| IRS990/PYTotalRevenueAmt | 0 | 8174293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1050821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161219 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 827700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 745552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1573252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10721428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10646508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9670607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 827700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10721428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10646508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9670607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9670607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10721428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON ORGANIZATION'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THE VESTCOR FAMILY FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35% CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2010000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 30866 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | THE VESTCOR FAMILY FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | THE VESTCOR FAMILY FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 35% CONTROLLED ENTIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | 35% CONTROLLED ENTIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: THE VESTCOR FAMILY FOUNDATION, INC. (B) RELATIONSHIP WITH ORGANIZATION: 35% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER (C) PURPOSE OF LOAN: CONSTRUCTION OF CHARTER SCHOOL (A) NAME OF PERSON: THE VESTCOR FAMILY FOUNDATION, INC. (B) RELATIONSHIP WITH ORGANIZATION: 35% CONTROLLED ENTITY OF CURRENT OFFICER/BOARD MEMBER (C) PURPOSE OF LOAN: OPERATING EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2040866 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONFIRMS THE ENFORCEMENT OF CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNICATIONS 11,160 600 0 CONTRACTED SERVICDES 289,794 53,077 0 DUES AND FEES 106,683 17,802 0 DEMINIMIS EQPT 145,785 0 0 FOOD 419,097 0 0 LEASE PAYMENTS 0 18,740 0 MAINTENANCE 0 286,347 0 MANAGEMENT FEES 0 732,320 0 MARKETING 0 32,813 0 MEALS 0 4,880 0 OTHER PURCHASED SERVICES 10,510 703,683 0 REPAIRS 0 420 0 TEXTBOOKS 55,796 0 0 UTILITIES 0 154,283 0 TOTAL 1,038,825 2,004,965 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JEB JACKSONVILLE SUPPORT CORPORATIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JACKSONVILLE CLASSICAL ACADEMY EAST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 843727938 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 863398372 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TITLE-HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARTER SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3030 HARTLEY RD SUITE 310 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5900 FORT CAROLINE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32257 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32277 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23845304 |
| IRS990/TotalAssetsEOYAmt | 0 | 22603448 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23845304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22603448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9362276 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.