Civic Intelligence

Divine Academy Inc.

990 • Fiscal year 2023 • EIN 45-2723084

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
449 Park StSebring, FL 33870

(863) 451-5071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,715,415

No earlier filing loaded for comparison.

Net Assets

$1,028,018

No earlier filing loaded for comparison.

Liabilities

$687,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

$1,391,075

No earlier filing loaded for comparison.

Expenses

$526,916

No earlier filing loaded for comparison.

Net Income

$864,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,715,415
Liabilities$687,397
Net Assets$1,028,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,391,075
Expenses$526,916
Net Income$864,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v6.0
Gross Receipts
$1,391,075
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
Land, Buildings, and Equipment, Net-$780,645-
Accounts Receivable-$732,625-
Cash and Non-Interest-Bearing Accounts-$199,356-
Prepaid Expenses and Deferred Charges-$2,789-
Total Assets$0$1,715,415▲ $1,715,415
Liabilities
Other Liabilities-$683,501-
Accounts Payable and Accrued Expenses-$3,896-
Total Liabilities$0$687,397▲ $687,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,019,965-
Net Assets Without Donor Restrictions-$8,053-
Total Net Assets Fund Balance$0$1,028,018▲ $1,028,018
Total Liabilities and Net Assets / Fund Balance$0$1,715,415▲ $1,715,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,308--
Land$547,271--
Compensation and Service Providers
Top Officer Pay39th 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
$958,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$432,516
All Other Contributions
$4,905
Change in Net Assets
$864,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,637
Salaries, Compensation, and Employee Benefits$145,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,150$0$0$118,150
All Other Expenses$100,446$0$0$100,446
Occupancy$84,320$0$0$84,320
Other Expenses$84,097$0$0$84,097
Payroll Taxes$27,129$0$0$27,129
Interest$25,710$0$0$25,710
Insurance$13,887$0$0$13,887
Fees for Services Accounting$13,468$0$0$13,468
Depreciation Depletion$11,524$0$0$11,524
Office Expenses$4,915$0$0$4,915
Advertising$219$0$0$219
Total Functional Expenses$526,916$0$0$526,916
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$386,784
School Bldg$219,480
Loan Payable - School Land$42,257
Interest Payable$41,530
Notes Payable - School Bldg$7,952
Credit Cards$999
Payroll wages & tax payable$-6,571
Loans$-8,930
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
2024-04-16
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 1362. 1362. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 28238. 28238. 0. 0.”

Form 990, Part IX, Line 24E

“Facility Expenses 13985. 13985. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes Paid 24345. 24345. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 1466. 1466. 0. 0.”

Form 990, Part IX, Line 24E

“Operating Expenses 6321. 6321. 0. 0.”

Form 990, Part IX, Line 24E

“Food & entertainment 8829. 8829. 0. 0.”

Form 990, Part IX, Line 24E

“Contractor 2850. 2850. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2223. 2223. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5133. 5133. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 5694. 5694. 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia C Paige
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08634515071
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
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/PreparerPersonNm0Juan C Masias
ReturnHeader/ReturnTs02025-04-25T12:41:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,415
Liabilities
$687,397
Net assets
$1,028,018
Revenue
$1,391,075
Expenses
$526,916
Net income
$864,159
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