Civic Intelligence

Cornerstone Classical Academy Inc

EIN 83-2643245 • 501(c)3 • Jacksonville, FL

Profile

To operate a public charter school in duval county, florida.

2360 St Johns Bluff Rd SJacksonville, FL 32246

www.cornerstoneclassicalacademy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

3.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,614,350

Up $4,982,513 (+11%) from 2024

Liabilities

Up

$42,984,027

Up $1,900,373 (+4.6%) from 2024

Net Assets

Up

$5,630,323

Up $3,082,140 (+121%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$14,182,488

Up $1,817,627 (+15%) from 2024

Expenses

Up

$11,100,348

Up $1,342,596 (+14%) from 2024

Net Income

Up

$3,082,140

Up $475,031 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0-$20MAssets 2020: $16,549,341Liabilities 2020: $16,865,867Net Assets 2020: -$316,5262020Assets 2021: $15,919,103Liabilities 2021: $17,194,280Net Assets 2021: -$1,275,1772021Assets 2022: $16,238,151Liabilities 2022: $17,214,239Net Assets 2022: -$976,0882022Assets 2023: $17,315,621Liabilities 2023: $17,374,547Net Assets 2023: -$58,9262023Assets 2024: $43,631,837Liabilities 2024: $41,083,654Net Assets 2024: $2,548,1832024Assets 2025: $48,614,350Liabilities 2025: $42,984,027Net Assets 2025: $5,630,3232025

Highlighted filing

2025

Assets$48,614,350
Liabilities$42,984,027
Net Assets$5,630,323
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $191,473Expenses 2020: $532,799Net Income 2020: -$341,3262020Revenue 2021: $4,304,626Expenses 2021: $4,974,077Net Income 2021: -$669,4512021Revenue 2022: $6,568,170Expenses 2022: $6,269,081Net Income 2022: $299,0892022Revenue 2023: $8,430,688Expenses 2023: $7,513,526Net Income 2023: $917,1622023Revenue 2024: $12,364,861Expenses 2024: $9,757,752Net Income 2024: $2,607,1092024Revenue 2025: $14,182,488Expenses 2025: $11,100,348Net Income 2025: $3,082,1402025

Highlighted filing

2025

Revenue$14,182,488
Expenses$11,100,348
Net Income$3,082,140
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$48,614,350
Liabilities
$42,984,027
Net assets
$5,630,323
Revenue
$14,182,488
Expenses
$11,100,348
Net income
$3,082,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.6$43.0$5.63$14.2$11.1$3.08
2024Detailed filing. Detailed filing data is available for this year.$43.6$41.1$2.55$12.4$9.76$2.61
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.4$0.06$8.43$7.51$0.92
2022Detailed filing. Detailed filing data is available for this year.$16.2$17.2$0.98$6.57$6.27$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$17.2$1.28$4.30$4.97$0.67
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.9$0.32$0.19$0.53$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$14,230,599
Mission and Program Overview

Mission

To operate a public charter school in duval county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,222,423$36,069,963▲ $19,847,540
Rtn Earn Endowment Incm Other Fnds$6,123,576$7,505,753▲ $1,382,177
Savings and Temporary Cash Investments$23,543,567$6,524,883▼ $17,018,684
Cash and Non-Interest-Bearing Accounts$3,380,119$5,620,754▲ $2,240,635
Prepaid Expenses and Deferred Charges$131,160$226,603▲ $95,443
Pledges and Grants Receivable$354,568$170,772▼ $183,796
Accounts Receivable-$1,375-
Pd in Cap Srpls Land Bldg Eqp Fund$-3,575,393$-1,875,430▲ $1,699,963
Total Assets$43,631,837$48,614,350▲ $4,982,513
Liabilities
Tax Exempt Bond Liabilities$40,648,758$40,525,365▼ $123,393
Accounts Payable and Accrued Expenses$434,896$2,458,662▲ $2,023,766
Other Liabilities$0$0→ $0
Total Liabilities$41,083,654$42,984,027▲ $1,900,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,548,183$5,630,323▲ $3,082,140
Total Liabilities and Net Assets / Fund Balance$43,631,837$48,614,350▲ $4,982,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,945,956-$21,945,956
Buildings$9,930,525$1,424,999$11,355,524
Land$4,000,000-$4,000,000
Equipment$193,482$165,991$359,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edi WohlgemuthExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Lindsay RandallBoard Chair
Sally LutzMember
Dawn OehmannPrincipal
David WoodSecretary
Dawn KellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,375,906
Investment Income
$0
Other Revenue
$3,806,582
Change in Net Assets
$3,082,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,182,488
Total Revenue per Audited Statements
$14,182,488
Total Revenue per Form 990
$14,182,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,100,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,308,323$76,853$0$2,385,176
Interest$2,251,836$0$0$2,251,836
Depreciation Depletion$333,323$0$0$333,323
Other Expenses$16,186$0$0$16,186
Total Functional Expenses$11,023,495$76,853$0$11,100,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,100,348
Total Expenses per Audited Statements$11,100,348
Total Expenses per Form 990$11,100,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,119
Fundraising Direct Expenses$48,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$77,640$77,640$15,861$61,779
Golf Tournament$69,474$69,474$32,250$37,224
Total Events$160,119$160,119$48,111$112,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
BFlorida Development Finance Corporation2024-06-13$23,790,000EDUCATIONAL FACILITY
AFlorida Development Finance Corporation2020-06-01$16,600,000EDUCATIONAL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,908,758--$291,151
A$16,600,000--$331,998

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cornerstone Classical Academy Inc
EIN
83-2643245
Phone
9044818163
Address
2360 ST JOHNS BLUFF RD S, JACKSONVILLE, FL 32246

Signing Officer

Name
Lindsay Randall
Title
President
Phone
9044818163
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Randall
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
174
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Form 990, Part IX, Line 24E

“Instruction related technology 7268. 7268. 0. 0.”

Form 990, Part IX, Line 24E

“Board 76853. 0. 76853. 0.”

Form 990, Part IX, Line 24E

“School administration 848166. 848166. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 99093. 99093. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 354. 354. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 873654. 873654. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 151327. 151327. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 188826. 188826. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 129635. 129635. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 10000. 10000. 0. 0.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0434896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02458662
IRS990/AccountsReceivableGrp/EOYAmt01375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN DUVAL COUNTY, FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02308323
IRS990/AllOtherExpensesGrp/TotalAmt02385176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCHOOL FINANCIAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08504965803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 SOUTH MARTIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONIFAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032425
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03380119
IRS990/CashNonInterestBearingGrp/EOYAmt05620754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011100348
IRS990/CYOtherRevenueAmt03806582
IRS990/CYProgramServiceRevenueAmt010375906
IRS990/CYRevenuesLessExpensesAmt03082140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011100348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014182488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333323
IRS990/DepreciationDepletionGrp/TotalAmt0333323
IRS990/Desc0TO OPERATE A PUBLIC CHARTER SCHOOL IN DUVAL COUNTY, FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011023495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN KELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN OEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDI WOHLGEMUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048111
IRS990/FundraisingGrossIncomeAmt0160119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014230599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02251836
IRS990/InterestGrp/TotalAmt02251836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01590990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016222423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036069963
IRS990/LandBldgEquipCostOrOtherBssAmt037660953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN DUVAL COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02548183
IRS990/NetAssetsOrFundBalancesEOYAmt05630323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112008
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05900874
IRS990/OtherExpensesGrp/ProgramServicesAmt1198552
IRS990/OtherExpensesGrp/ProgramServicesAmt214401
IRS990/OtherExpensesGrp/ProgramServicesAmt316186
IRS990/OtherExpensesGrp/TotalAmt05900874
IRS990/OtherExpensesGrp/TotalAmt1198552
IRS990/OtherExpensesGrp/TotalAmt214401
IRS990/OtherExpensesGrp/TotalAmt316186
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03694574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03694574
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03694574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-3575393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1875430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226603
IRS990/PrincipalOfficerNm0LINDSAY RANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010146589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09757752
IRS990/PYOtherRevenueAmt02446856
IRS990/PYProgramServiceRevenueAmt09837155
IRS990/PYRevenuesLessExpensesAmt02607109
IRS990/PYTotalExpensesAmt09757752
IRS990/PYTotalRevenueAmt012364861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03082140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014182488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06123576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07505753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023543567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06524883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09930525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01424999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011355524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359473
IRS990ScheduleD/ExpensesSubtotalAmt011100348
IRS990ScheduleD/LandGrp/BookValueAmt04000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021945956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021945956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt014182488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036069963
IRS990ScheduleD/TotalExpensesPerForm990Amt011100348
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt014182488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014182488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011100348
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECIEVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL EVENTS, NEWSPAPERS, OPEN HOUSES, THE WEBSITE AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct10.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct10.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12024-06-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0832643245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1832643245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum034061UDW5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum134061UME5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016600000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt123790000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FLORIDA DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1FLORIDA DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct10.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct10.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt015267469
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0948000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.