2026-05-09T10:24:13-04:00 2025-06-30 994124805 KELLY PARTNERSFRS ACCOUNTANTS 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2024-07-01 593038365 ADMIRAL FARRAGUT ACADEMY INC ADMI 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 HEATHER CARLSON DIRECTOR OF FINANCE 7273845500 2026-04-22 true true PAUL E HOROWITZ P01474269 7273471120 2026-04-22 2024 2025-03-06 01:10:19Z KEVIN LOCKERBIE 21006922 false X WWW.FARRAGUT.ORG X 1991 ADMIRAL FARRAGUT ACADEMY PROVIDES A COLLEGE PREPARATORY ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND CHARACTER AND SOCIAL DEVELOPMENT AMONG A DIVERSE COMMUNITY OF STUDENTS. 9 9 153 0 2936004 2675121 14831730 17894215 11376 51682 132837 117512 17911947 20738530 2765244 3534574 0 7389032 8067526 0 397652 6827450 7205513 16981726 18807613 930221 1930917 20026892 21192508 12916732 12151431 7110160 9041077 ADMIRAL FARRAGUT ACADEMY PROVIDES A COLLEGE PREPARATORY ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND CHARACTER AND SOCIAL DEVELOPMENT AMONG A DIVERSE COMMUNITY OF STUDENTS. false false 14993866 3534574 17894215 EDUCATE STUDENTS GRADES KINDERGARTEN THROUGH 12 AND PREPARE THEM FOR A HIGHER LEVEL OF EDUCATION. 14993866 true true false false false false false false false false true false false true true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 21 0 false 153 true false false false false false false false false X 9 9 false false false false false false false true true false false true true false true false false true true false FL HEATHER CARLSON 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 ASHLEY PATTERSON-BEATY CHAIRWOMAN 1.00 X X 0 0 0 MATTHEW SOKOLOWSKI VICE CHAIRPE 1.00 X X 0 0 0 GEORGE KINEMOND TREASURER 1.00 X X 0 0 0 E GARRETT GUMMER SECRETARY 1.00 X X 0 0 0 MATT SOKOLOWSKI BOARD MEMBER 1.00 X 0 0 0 WILLIAM LENNOX BOARD MEMBER 1.00 X 0 0 0 HOLTON BURNS BOARD MEMBER 1.00 X 0 0 0 ALEX DESETA BOARD MEMBER 1.00 X 0 0 0 MIKE HARRIS BOARD MEMBER 1.00 X 0 0 0 KEVIN LOCKERBIE PRES & HEAD 40.00 X 271571 0 0 BRIAN MILES COO 40.00 X 219725 0 0 HEATHER CARLSON DIRECTOR OF 40.00 X 0 0 0 TIM HARRISON DIR OF FIN 40.00 X 119145 0 0 MARRIE MCLAUGHLIN DIRECTOR OF 40.00 X 108350 0 0 JEFFREY OGDEN DIR OF ADMIS 40.00 X 124313 0 0 MARK PANUTHOS HEAD OF UPPE 40.00 X 114216 0 0 REBECCA R PEMBROOK HEAD OF LOWE 40.00 X 101306 0 0 VICTORIA RAYMER DIR OF DEVEL 40.00 X 105623 0 0 1164249 8 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 1246539 1 445538 2229583 2675121 TUITION AND FEES 611600 16774021 16774021 AUXILARY REVENUES 611710 734476 734476 STUDENT ACTIVITIES & SERVICES 611710 385718 385718 17894215 51682 51682 57100 85539 -28439 -28439 -28439 287902 182853 105049 105049 INSURANCE PROCEEDS 40902 40902 40902 20738530 18011727 51682 3534574 3534574 625653 454013 153200 18440 6216821 4511312 1522281 183228 215451 158226 51658 5567 495356 414498 65883 14975 514245 379178 120066 15001 37998 37998 44565 44565 704949 418225 229731 56993 49784 40014 9770 210628 195230 13324 2074 318940 318940 1108062 486405 618828 2829 141135 21700 114752 4683 69919 52678 17241 331490 290451 39537 1502 706770 685567 21203 739720 715309 20712 3699 FOOD 1248162 1238688 9474 INSTRUCTIONAL 516432 510279 5646 507 MISCELLANEOUS 397640 360565 35179 1896 SUMMER CAMPS 137010 137010 442309 111018 254803 76488 18807613 14993866 3416095 397652 3642243 3642769 135111 195660 156655 145913 99615 55118 26737120 13611473 12746529 13125647 106775 232111 3139964 3795290 20026892 21192508 334877 468466 5088539 4634547 6843759 6554605 223678 167608 425879 326205 12916732 12151431 X 3737988 4415328 3372172 4625749 7110160 9041077 20026892 21192508 X 1930917 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158965 158965 17145130 7208638 9936492 4903629 2576216 2327413 3588046 3212079 375967 941350 614540 326810 13125647 BENEFICIAL INTEREST IN NET ASSETS 3769898 TRADEMARK 25392 3795290 STUDENT ACCOUNTS 229051 DUE TO AFA FOUNDATION 97154 326205 X 17472348 17472348 3266182 3266182 20738530 15541431 15541431 3266182 3266182 18807613 SCHEDULE D, PAGE 3, PART X THE ACADEMY FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,534,574 STORE EXPENSES -182,853 RENTAL EXPENES -85,539 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,534,574 STORE EXPENSES -182,853 RENTAL EXPENSES -85,539 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PARTICIPATES WITH FLORIDA COUNCIL OF INDEPENDENT SCHOOLS "FCIS", THE STATE ACCREDITING BODY, IN A GROUP AD IN THE LOCAL NEWSPAPER WITH OTHER SCHOOLS THAT STATE THE SAME POLICY. THE INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE ADMISSIONS OFFICE. false SCHOLARSHIPS 241 3534574 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION GRANTS SCHOLARSHIPS TO STUDENTS BASED ON FINANCIAL NEED. X X false false false false false false false false false KEVIN LOCKERBIE PRES & HEAD OF SCHL 245032 25339 1200 271571 BRIAN MILES COO 203525 15000 1200 219725 A PINELLAS COUNTY EDUC FACILITIES AUT 596000800 NONEAVAIL 2018-01-31 8300000 QUALIFIED 501C3 false false false A 8300000 10000 2018 true false false false A false false false false false false false A false false false false true false false false true A true PURPOSE OF ISSUE DESCRIPTION PINELLAS COUNTY EDUC FACILITIES AUTH QUALIFIED 501C3 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS PRESENTED TO THE CFO FOR REVIEW BEFORE FILING AND IS AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY BOARD ANNUALLY. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY BOARD ANNUALLY. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND FINANCIAL AID -3,534,574 STORE EXPENSES 182,853 RENTAL EXPENES 85,539 SCHOLARSHIPS AND FINANCIAL AID 3,534,574 STORE EXPENSES -182,853 RENTAL EXPENSES -85,539 ADMIRAL FARRAGUT ACADEMY FOUNDATION 501 PARK STREET NORTH ST PETERSBURG FL 33710 311506065 SUPPORT FL 501C3 12D NA false false false true false true false false false false false true false true true true false false false false ADMIRAL FARRGUT ACADEMY FOUNDATION E 97154 DUE TO FOUNDAITON ADMIRAL FARRGUT ACADEMY FOUNDATION E 6719048 GUARANTEES BOND PAYABLE ADMIRAL FARRGUT ACADEMY FOUNDATION C 104335 DONATIONS FROM FOUNDATION ADMIRAL FARRGUT ACADEMY FOUNDATION K 84000 HOME LEASES SCHEDULE R THE ACADEMY PROVIDES THE TIME OF EMPLOYEES WHO PROVIDE SERVICES TO THE FOUNDATION, AND THE ACADEMY PROVIDES SPACE FOR USE BY THE FOUNDATION. THE FOUNDATION IS NOT CHARGED FOR THOSE EMPLOYEE SERVICES OR THE SPACE UTILIZED.