Civic Intelligence

Tiphne Darshay Hollis Foundation Inc

EIN 27-2631226 • 501(c)3 • Jacksonville, FL

Profile

The mission for the Organization is to provide high quality education to at-risk inner city K-12 students. The School works with the State of Florida through the Step up for Students tax credit scholarship program that provides scholarships to needy students.

440 Lenox AvenueJacksonville, FL 32254

www.tdhchristianacademy.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$142,295

Down $38,434 (-21%) from 2023

Liabilities

Down

$55,337

Down $183,056 (-77%) from 2023

Net Assets

Up

$86,958

Up $144,622 (+251%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$2,225,558

Up $679,501 (+44%) from 2023

Expenses

Down

$1,485,752

Down $291,000 (-16%) from 2023

Net Income

Up

$739,806

Up $970,501 (+421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2013: $3,384Net Assets 2013: $3,3842013Assets 2014: $50,967Net Assets 2014: $50,9672014Assets 2015: $3,711Net Assets 2015: $3,7112015Assets 2016: $14,201Liabilities 2016: $1,519Net Assets 2016: $12,6822016Assets 2017: $56,955Liabilities 2017: $7,470Net Assets 2017: $49,4852017Assets 2018: $11,527Liabilities 2018: $0Net Assets 2018: $11,5272018Assets 2019: $56,083Liabilities 2019: $0Net Assets 2019: $56,0832019Assets 2020: $243,904Liabilities 2020: $0Net Assets 2020: $243,9042020Assets 2021: $762,013Liabilities 2021: $62,089Net Assets 2021: $699,9242021Assets 2023: $180,729Liabilities 2023: $238,393Net Assets 2023: -$57,6642023Assets 2024: $142,295Liabilities 2024: $55,337Net Assets 2024: $86,9582024

Highlighted filing

2024

Assets$142,295
Liabilities$55,337
Net Assets$86,958
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $123,659Expenses 2013: $120,275Net Income 2013: $3,3842013Revenue 2014: $168,571Expenses 2014: $120,988Net Income 2014: $47,5832014Revenue 2015: $128,249Expenses 2015: $175,505Net Income 2015: -$47,2562015Revenue 2016: $199,774Expenses 2016: $190,803Net Income 2016: $8,9712016Revenue 2017: $723,784Expenses 2017: $402,995Net Income 2017: $320,7892017Revenue 2018: $646,779Expenses 2018: $685,531Net Income 2018: -$38,7522018Revenue 2019: $804,800Expenses 2019: $906,767Net Income 2019: -$101,9672019Revenue 2020: $1,287,087Expenses 2020: $1,099,266Net Income 2020: $187,8212020Revenue 2021: $2,092,498Expenses 2021: $1,574,389Net Income 2021: $518,1092021Revenue 2023: $1,546,057Expenses 2023: $1,776,752Net Income 2023: -$230,6952023Revenue 2024: $2,225,558Expenses 2024: $1,485,752Net Income 2024: $739,8062024

Highlighted filing

2024

Revenue$2,225,558
Expenses$1,485,752
Net Income$739,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,295
Liabilities
$55,337
Net assets
$86,958
Revenue
$2,225,558
Expenses
$1,485,752
Net income
$739,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$2.23$1.49$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$1.55$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.09$1.57$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.29$1.10$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.72$0.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,225,558
Mission and Program Overview

Mission

To provide youth development educational, health and mental. To provide qualitified teachers. To provide support to the community.

The orginization is a private school providing high quality education to at-risk students K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,461$117,194▼ $26,267
Rtn Earn Endowment Incm Other Fnds$-57,664$86,958▲ $144,622
Loans From Officers Directors$231,719$55,337▼ $176,382
Cash and Non-Interest-Bearing Accounts$23,268$11,101▼ $12,167
Total Assets$180,729$142,295▼ $38,434
Other Assets Total$14,000$14,000→ $0
Liabilities
Other Liabilities$6,674--
Total Liabilities$238,393$55,337▼ $183,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,664$86,958▲ $144,622
Total Liabilities and Net Assets / Fund Balance$180,729$142,295▼ $38,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,791$20,198$100,989
Other Land Buildings$36,403$6,069$42,472
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bertha HowzeDirector
Shanda WhitakerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,225,558
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$739,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,272
Other Expenses$375,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,716--$1,080,716
Occupancy$114,073--$114,073
Insurance$87,483--$87,483
Other Expenses$81,052--$81,052
Fees for Services Legal$44,873--$44,873
Payroll Taxes---$29,556
Depreciation Depletion$26,267--$26,267
Office Expenses-$15,106-$15,106
Travel-$6,626-$6,626
Total Functional Expenses$1,434,464$21,732$0$1,485,752
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$231,719$55,337▼ $176,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
INsurance Payable-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Tiphne Darshay Hollis Foundation Inc
EIN
27-2631226
Address
440 Lenox Avenue, Jacksonville, FL 32254

Signing Officer

Name
Shanda Whitaker
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanda Whitaker
Formed
2010
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
26

Preparer

Firm
Legacy Financial Services & Business Solutions LLC
Address
6214 ARLINGTON RD, JACKSONVILLE, FL 32211
Preparer
Jessica Brant
Phone
9045511208
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“The School receives all of its funding through the State of Florida Department of Educations Step up for Students tax credit scholarship program. All revenues are used for the operation of the school.”

Raw XML Appendix316 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086958
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0291235
IRS990/TotalProgramServiceRevenueAmt02225558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02225558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142295
IRS990/TravelGrp/ManagementAndGeneralAmt06626
IRS990/TravelGrp/TotalAmt06626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06362 Badnur Drive
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.tdhchristianacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanda Whitaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiphne Darshay Hollis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIPH
ReturnHeader/Filer/EIN0272631226
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Lenox Avenue
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842459749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY FINANCIAL SERVICES & BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 ARLINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09045511208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BRANT
ReturnHeader/ReturnTs02025-11-17T08:37:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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