Nonprofit · EIN 86-1145087
CHAUTAUQUA CHARTER SCHOOL INC
Tax-exempt · PANAMA CITY, FL 32401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,511,539 | $1,416,448 | $95,091 | $1,010,023 | $572,901 | $437,122 |
| June 30, 2024 | 990 | $1,255,088 | $1,349,026 | -$93,938 | $877,322 | $535,291 | $342,031 |
| June 30, 2023 | 990 | $1,325,583 | $1,312,815 | $12,768 | $966,955 | $530,986 | $435,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $121,535
- of which government grants
- $81,535
- Program service revenue
- $1,336,755
- Investment income
- $0
- Other revenue
- $53,249
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $8,546
- Program services (functional)
- $1,362,450
- Management and general (functional)
- $53,998
Balance sheet and other
- Total assets, start of year
- $877,322
- Total assets, end of year
- $1,010,023
- Total liabilities, end of year
- $572,901
- Net assets, end of year
- $437,122
- Land, buildings and equipment
- $119,462
- Gross receipts
- $1,511,539
- Employees
- 43
- Volunteers
- 115
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MCCAULEY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| DR TERRY JACK | PRESIDENT Former | 0.5 | $0 |
| JIMMY BARR | TREASURER Trustee or director | 0.5 | $0 |
| KATHY BARR | SECRETARY Trustee or director | 0.5 | $0 |
| NANCY BOYD | MEMBER Trustee or director | 0.5 | $0 |
| PAM CRAMER | MEMBER Trustee or director | 0.5 | $0 |
| NELSON SCOTT | MEMBER Trustee or director | 0.5 | $0 |
| JANICE STRICKLAND | MEMBER Trustee or director | 0.5 | $0 |
| JONATHAN RAMSEY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MCCAULEY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| DR TERRY JACK | PRESIDENT Trustee or director | 0.5 | $0 |
| JIMMY BARR | TREASURER Trustee or director | 0.5 | $0 |
| KATHY BARR | SECRETARY Trustee or director | 0.5 | $0 |
| NANCY BOYD | MEMBER Trustee or director | 0.5 | $0 |
| PAM CRAMER | MEMBER Trustee or director | 0.5 | $0 |
| NELSON SCOTT | MEMBER Trustee or director | 0.5 | $0 |
| JANICE STRICKLAND | MEMBER Trustee or director | 0.5 | $0 |
| JONATHAN RAMSEY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA MCCAULEY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| DR TERRY JACK | PRESIDENT Trustee or director | 0.5 | $0 |
| JIMMY BARR | TREASURER Trustee or director | 0.5 | $0 |
| KATHY BARR | SECRETARY Trustee or director | 0.5 | $0 |
| NANCY BOYD | MEMBER Trustee or director | 0.5 | $0 |
| PAM CRAMER | MEMBER Trustee or director | 0.5 | $0 |
| NELSON SCOTT | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1118 MAGNOLIA AVE, PANAMA CITY, FL 32401-2815
- In care of
- % CATHY WOODHOUSE
- Principal officer (990 for 2024)
- JIMMY BARR, 1118 MAGNOLIA AVE, PANAMA CITY, FL 32401
- Signed the 990
- JIMMY BARR, TREASURER
- Phone
- (850) 785-5056
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO OPERATE A CHARTER SCHOOL IN BAY COUNTY, FLORIDA.
Program accomplishments
- THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES 9-12.Expenses $1,362,450 · revenue $1,416,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1145087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,010,023
- Income (IRS master file)
- $1,511,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,511,539 | $1,416,448 | $1,010,023 | XML |
| 990 | June 2024 | $1,255,088 | $1,349,026 | $877,322 | XML |
| 990 | June 2023 | $1,325,583 | $1,312,815 | $966,955 | XML |
| 990 | June 2022 | $1,468,281 | $1,497,427 | $956,752 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1145087).
Questions about CHAUTAUQUA CHARTER SCHOOL INC
- What is the EIN of CHAUTAUQUA CHARTER SCHOOL INC?
- The employer identification number (EIN) of CHAUTAUQUA CHARTER SCHOOL INC is 86-1145087.
- Is CHAUTAUQUA CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHAUTAUQUA CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAUTAUQUA CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAUTAUQUA CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAUTAUQUA CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHAUTAUQUA CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JIMMY BARR.
- Who are the officers and directors of CHAUTAUQUA CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CHAUTAUQUA CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,511,539, expenses of $1,416,448 and total assets of $1,010,023 at year end.
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