Civic Intelligence

Jacksonville Classical Academy East Inc.

EIN 86-3398372 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible990-N Coverage

Profile

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

5900 Fort Caroline RdJacksonville, FL 32277

www.jaxclassical.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,773,890

Down $467,393 (-7.5%) from 2024

Liabilities

Down

$4,532,239

Down $243,697 (-5.1%) from 2024

Net Assets

Down

$1,241,651

Down $223,696 (-15%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$3,079,418

Up $417,161 (+16%) from 2024

Expenses

Down

$3,303,114

Down $508,651 (-13%) from 2024

Net Income

Up

-$223,696

Up $925,812 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $5,761,942Liabilities 2023: $3,147,087Net Assets 2023: $2,614,8552023Assets 2024: $6,241,283Liabilities 2024: $4,775,936Net Assets 2024: $1,465,3472024Assets 2025: $5,773,890Liabilities 2025: $4,532,239Net Assets 2025: $1,241,6512025

Highlighted filing

2025

Assets$5,773,890
Liabilities$4,532,239
Net Assets$1,241,651
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2023: $3,341,945Expenses 2023: $3,991,322Net Income 2023: -$649,3772023Revenue 2024: $2,662,257Expenses 2024: $3,811,765Net Income 2024: -$1,149,5082024Revenue 2025: $3,079,418Expenses 2025: $3,303,114Net Income 2025: -$223,6962025

Highlighted filing

2025

Revenue$3,079,418
Expenses$3,303,114
Net Income-$223,696
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,773,890
Liabilities
$4,532,239
Net assets
$1,241,651
Revenue
$3,079,418
Expenses
$3,303,114
Net income
-$223,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$4.53$1.24$3.08$3.30$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.24$4.78$1.47$2.66$3.81$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.76$3.15$2.61$3.34$3.99$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$3,079,418
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,093,761$4,962,689▼ $131,072
Loans From Officers Directors$3,857,874$4,207,874▲ $350,000
Cash and Non-Interest-Bearing Accounts$382,472$626,268▲ $243,796
Pledges and Grants Receivable$755,718$184,933▼ $570,785
Prepaid Expenses and Deferred Charges$9,332--
Total Assets$6,241,283$5,773,890▼ $467,393
Liabilities
Accounts Payable and Accrued Expenses$918,062$324,365▼ $593,697
Other Liabilities$0--
Total Liabilities$4,775,936$4,532,239▼ $243,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,235,887$754,815▼ $481,072
Net Assets Without Donor Restrictions$229,460$486,836▲ $257,376
Total Net Assets Fund Balance$1,465,347$1,241,651▼ $223,696
Total Liabilities and Net Assets / Fund Balance$6,241,283$5,773,890▼ $467,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,313,941$309,506$3,623,447
Land$1,487,641-$1,487,641
Equipment$161,107$74,113$235,220
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ambassador John D RoodChairman
Len AllenVice Chairman
Allison DefoorBoard Member
Rebecca DuggerBoard Member
Shantel DavisBoard Member
Lindsay HoytExecutive Director
Claudia ShislerPrincipal
Daryl GottliebSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,424
Program Service Revenue
$45,177
Investment Income
$0
Other Revenue
$792,817
Change in Net Assets
$-223,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,079,418
Total Revenue per Audited Statements
$3,079,418
Total Revenue per Form 990
$3,079,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,725
Other Expenses$1,435,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,655$0$0$1,573,655
Occupancy$403,987$0$0$403,987
Interest$229,622$0$0$229,622
Other Employee Benefits$170,283$0$0$170,283
Depreciation Depletion$131,072$0$0$131,072
Payroll Taxes$123,787$0$0$123,787
Other Expenses$123,508$0$0$123,508
Fees for Services Other$66,710$0$0$66,710
Insurance$44,110$0$0$44,110
Fees for Services Accounting$0$42,663$0$42,663
Advertising$41,123$0$0$41,123
Office Expenses$19,358$19,358$0$38,716
Information Technology$14,647$0$0$14,647
Total Functional Expenses$3,110,298$192,816$0$3,303,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,303,114
Total Expenses per Audited Statements$3,303,114
Total Expenses per Form 990$3,303,114
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardExpensesNo$97,437

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,857,874$4,207,874▲ $350,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Jacksonville Classical Academy East Inc
EIN
86-3398372
Phone
9043029052
Address
5900 FORT CAROLINE RD, JACKSONVILLE, FL 32277

Signing Officer

Name
Ambassador John D Hood
Title
Chairman
Phone
9043029052
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ambassador John D Hood
Formed
2021
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
0

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

“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.”

Pt VI, Line 12C

“The organization confirms the conflicts of interest through a written annual certification from each board member.”

Pt VI, Line 15A

“Approved by the board of directors”

Pt VI, Line 15B

“Approved by the board of directors”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/PYSalariesCompEmpBnftPaidAmt01820256
IRS990/PYTotalExpensesAmt03811765
IRS990/PYTotalRevenueAmt02662257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-223696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03079418
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/BookValueAmt03313941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03623447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235220
IRS990ScheduleD/ExpensesSubtotalAmt03303114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01487641
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01487641
IRS990ScheduleD/RevenueSubtotalAmt03079418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04962689
IRS990ScheduleD/TotalExpensesPerForm990Amt03303114
IRS990ScheduleD/TotalRevenuePerForm990Amt03079418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03303114
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/ExplanationTxt0RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF DUVAL COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACKSONVILLE CLASSICAL ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04207874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VESTCOR FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04207874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0355 CONTROLED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04207874
IRS990/ScheduleORequiredInd0true
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 CONFLICTS OF INTEREST THROUGH A WRITTEN ANNUAL CERTIFICATION FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSONVILLE CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEB JACKSONVILLE SUPPORT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831701221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1843727938
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE-HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02043 FOREST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13030 HARTLEY RD SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132257
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

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