Civic Intelligence

Graceville Pk-5 Qalicb Inc

EIN 85-4007674 • 501(c)3 • Marianna, FL

Profile

Assist the jackson county school district by serving as qualified active low-income community business

2903 Jefferson StMarianna, FL 32446

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,211,746

Down $346,726 (-4.6%) from 2024

Liabilities

Flat

$8,910,000

Flat from 2024

Net Assets

Down

-$1,698,254

Down $346,726 (-26%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$346,726

Up $1,868 (+0.5%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Up

-$346,726

Up $1,868 (+0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2021: $8,159,003Liabilities 2021: $8,261,796Net Assets 2021: -$102,7932021Assets 2022: $8,159,004Liabilities 2022: $8,261,796Net Assets 2022: -$102,7922022Assets 2023: $7,907,066Liabilities 2023: $8,910,000Net Assets 2023: -$1,002,9342023Assets 2024: $7,558,472Liabilities 2024: $8,910,000Net Assets 2024: -$1,351,5282024Assets 2025: $7,211,746Liabilities 2025: $8,910,000Net Assets 2025: -$1,698,2542025

Highlighted filing

2025

Assets$7,211,746
Liabilities$8,910,000
Net Assets-$1,698,254
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2021: $0Expenses 2021: $102,793Net Income 2021: -$102,7932021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: -$417,307Expenses 2023: $0Net Income 2023: -$417,3072023Revenue 2024: -$348,594Expenses 2024: $0Net Income 2024: -$348,5942024Revenue 2025: -$346,726Expenses 2025: $0Net Income 2025: -$346,7262025

Highlighted filing

2025

Revenue-$346,726
Expenses$0
Net Income-$346,726
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,211,746
Liabilities
$8,910,000
Net assets
-$1,698,254
Revenue
-$346,726
Expenses
$0
Net income
-$346,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$8.91$1.70$0.35$0.00$0.35
2024Detailed filing. Detailed filing data is available for this year.$7.56$8.91$1.35$0.35$0.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.91$8.91$1.00$0.42$0.00$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.16$8.26$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.16$8.26$0.10$0.00$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$279,600
Mission and Program Overview

Mission

Assist the jackson county school district by serving as qualified active low-income community business to facilitate financing the construction of a new school building serving pre-k through 5th grade students in graceville, florida.

Assist the jackson county school district by serving as qualified active low-income community business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,997,791$6,800,691▼ $197,100
Intangible Assets$308,669$216,068▼ $92,601
Cash and Non-Interest-Bearing Accounts$252,012$194,987▼ $57,025
Total Assets$7,558,472$7,211,746▼ $346,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,910,000$8,910,000→ $0
Total Liabilities$8,910,000$8,910,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,351,528$-1,698,254▼ $346,726
Total Net Assets Fund Balance$-1,351,528$-1,698,254▼ $346,726
Total Liabilities and Net Assets / Fund Balance$7,558,472$7,211,746▼ $346,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,580-$33,580
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chris JohnsonPresident
David WatfordSecretary
Kim Stevens DefelixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-346,726
Change in Net Assets
$-346,726
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 2

“Jackson co district school board chairman”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to the board prior to filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“Annual review by district board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Graceville Pk-5 Qalicb Inc
EIN
85-4007674
Phone
8505262273
Address
2903 JEFFERSON ST, MARIANNA, FL 32446

Signing Officer

Name
Chris Johnson
Title
President
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Johnson
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Leslie a Tucker CPA Pa
Address
PO BOX 5768, MARIANNA, FL 32447
Preparer
Leslie a Tucker CPA
Phone
8504827333
Raw XML Appendix302 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS CREATED TO PROVIDE SUPPORT TO JACKSON COUNTY DISTRICT SCHOOL BOARD WITH FEIN 59-6000680. THE AGREEMENTS AND TRANSACTIONS ENGAGED IN BY THE ORGANIZATION ARE ALL UNDERTAKEN TO BENEFIT THE SCHOOL DISTRICT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850629366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE A TUCKER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08504827333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A TUCKER CPA
ReturnHeader/ReturnTs02025-11-25T12:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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