Civic Intelligence

Divine Academy Inc

EIN 45-2723084 • 501(c)3 • Sebring, FL

Profile

Our mission is to empower every student academically, spiritually, morally, emotionally & physically. Divine strives to impart upon each student a sense of understanding and compassion for others, and the courage to act on their beliefs. We aim to provide a joyful learning environment that empowers students to reach their educational and personal potential, with respect for individual differences and spiritual values.

449 Park StSebring, FL 33870

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,958,824

Up $243,409 (+14%) from 2023

Liabilities

Down

$686,730

Down $667 (-0.1%) from 2023

Net Assets

Up

$1,272,094

Up $244,076 (+24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$1,121,753

Down $269,322 (-19%) from 2023

Expenses

Down

$518,367

Down $8,549 (-1.6%) from 2023

Net Income

Down

$603,386

Down $260,773 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,715,415Liabilities 2023: $687,397Net Assets 2023: $1,028,0182023Assets 2024: $1,958,824Liabilities 2024: $686,730Net Assets 2024: $1,272,0942024

Highlighted filing

2024

Assets$1,958,824
Liabilities$686,730
Net Assets$1,272,094
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,391,075Expenses 2023: $526,916Net Income 2023: $864,1592023Revenue 2024: $1,121,753Expenses 2024: $518,367Net Income 2024: $603,3862024

Highlighted filing

2024

Revenue$1,121,753
Expenses$518,367
Net Income$603,386
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,958,824
Liabilities
$686,730
Net assets
$1,272,094
Revenue
$1,121,753
Expenses
$518,367
Net income
$603,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.27$1.12$0.52$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.69$1.03$1.39$0.53$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,121,753
Mission and Program Overview

Mission

Our mission is to empower every student academically, spiritually, morally, emotionally & physically. Divine strives to impart upon each student a sense of understanding and compassion for others, and the courage to act on their beliefs. We aim to provide a joyful learning environment that empowers students to reach their educational and personal potential, with respect for individual differences and spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$732,625$975,051▲ $242,426
Land, Buildings, and Equipment, Net$780,645$790,950▲ $10,305
Cash and Non-Interest-Bearing Accounts$199,356$181,052▼ $18,304
Prepaid Expenses and Deferred Charges$2,789$2,789→ $0
Total Assets$1,715,415$1,958,824▲ $243,409
Other Assets Total-$8,982-
Liabilities
Other Liabilities$683,501$683,622▲ $121
Accounts Payable and Accrued Expenses$3,896$3,108▼ $788
Total Liabilities$687,397$686,730▼ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,053$657,080▲ $649,027
Net Assets With Donor Restrictions$1,019,965$615,014▼ $404,951
Total Net Assets Fund Balance$1,028,018$1,272,094▲ $244,076
Total Liabilities and Net Assets / Fund Balance$1,715,415$1,958,824▲ $243,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,004--
Other Land Buildings$675--
Land$547,271--
Other Assets Org$8,982--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Celia T CrittendenPresident
Daniel R PaigeVicePresident
Vernareen BrowneDirector of Diversity and Inclusion
Niquita L MackeyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$27,331
Program Service Revenue
$741,402
Investment Income
$0
Other Revenue
$353,020
All Other Contributions
$27,331
Change in Net Assets
$603,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,222
Salaries, Compensation, and Employee Benefits$238,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,657$0$0$224,657
All Other Expenses$150,415$0$0$150,415
Occupancy$73,096$0$0$73,096
Fees for Services Accounting$23,273$0$0$23,273
Insurance$17,109$0$0$17,109
Payroll Taxes$13,488$0$0$13,488
Fees for Services Legal$4,720$0$0$4,720
Advertising$3,090$0$0$3,090
Other Expenses$3,018$0$0$3,018
Office Expenses$2,807$0$0$2,807
Travel$2,687$0$0$2,687
Interest$7$0$0$7
Total Functional Expenses$518,367$0$0$518,367
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Land$375,984
School Bldg$217,881
Interest Payable$40,598
Loan Payable - School Land$38,657
Notes Payable - School Bldg$5,684
Payroll tax$4,370
Credit Cards$448
Payroll wages & tax payable$0
Loans$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Divine Academy Inc
EIN
45-2723084
Phone
8634515071
Address
449 Park St, Sebring, FL 33870

Signing Officer

Name
Celia C Paige
Title
President
Phone
8634515071
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia C Paige
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
1

Preparer

Firm
Donaldson CPA
Address
605 E Robinson St Ste 135, Orlando, FL 32801
Preparer
Juan C Masias
Phone
4077206151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization provides full copy of the return to all body members.”

Form 990, Part IX, Line 24E

“Auto expenses 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 34958. 34958. 0. 0.”

Form 990, Part IX, Line 24E

“Facility Expenses 17803. 17803. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes Paid 3137. 3137. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Expenses 46104. 46104. 0. 0.”

Form 990, Part IX, Line 24E

“Food & entertainment 6471. 6471. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4342. 4342. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12037. 12037. 0. 0.”

Form 990, Part IX, Line 24E

“Security & safety equipment and services 2426. 2426. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 2687. 2687. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19360. 19360. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715415
IRS990/TotalAssetsEOYAmt01958824
IRS990/TotalAssetsGrp/BOYAmt01715415
IRS990/TotalAssetsGrp/EOYAmt01958824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027331
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687397
IRS990/TotalLiabilitiesEOYAmt0686730
IRS990/TotalLiabilitiesGrp/BOYAmt0687397
IRS990/TotalLiabilitiesGrp/EOYAmt0686730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272094
IRS990/TotalProgramServiceExpensesAmt0518367
IRS990/TotalProgramServiceRevenueAmt0741402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958824
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02687
IRS990/TravelGrp/TotalAmt02687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0449 Park St
IRS990/USAddress/CityNm0Sebring
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia C Paige
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08634515071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0452723084
ReturnHeader/Filer/PhoneNum08634515071
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 Park St
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851032835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donaldson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E Robinson St Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077206151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan C Masias
ReturnHeader/ReturnTs02025-05-15T11:13:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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