Civic Intelligence

Creation Development Foundation Inc

EIN 45-3411581 • 501(c)3 • Celebration, FL

Profile

To develop and fund christian-based education focused on whole-child health.

599 Celebration PlaceCelebration, FL 34747

www.creationdevelopment.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,218,893

Up $1,122,454 (+14%) from 2023

Liabilities

Down

$1,731,141

Down $583,245 (-25%) from 2023

Net Assets

Up

$7,487,752

Up $1,705,699 (+29%) from 2023

Revenue

Up

$5,139,619

Up $1,094,775 (+27%) from 2023

Expenses

Up

$4,576,221

Up $642,813 (+16%) from 2023

Net Income

Up

$563,398

Up $451,962 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,633,872Liabilities 2012: $440,093Net Assets 2012: $1,193,7792012Assets 2013: $3,540,692Liabilities 2013: $1,718,035Net Assets 2013: $1,822,6572013Assets 2014: $3,501,231Liabilities 2014: $1,699,052Net Assets 2014: $1,802,1792014Assets 2015: $3,884,613Liabilities 2015: $1,783,568Net Assets 2015: $2,101,0452015Assets 2016: $4,285,800Liabilities 2016: $1,918,672Net Assets 2016: $2,367,1282016Assets 2017: $4,482,103Liabilities 2017: $1,798,064Net Assets 2017: $2,684,0392017Assets 2018: $4,560,832Liabilities 2018: $1,929,541Net Assets 2018: $2,631,2912018Assets 2019: $5,765,686Liabilities 2019: $1,766,177Net Assets 2019: $3,999,5092019Assets 2020: $6,448,373Liabilities 2020: $1,889,630Net Assets 2020: $4,558,7432020Assets 2021: $7,842,365Liabilities 2021: $2,477,311Net Assets 2021: $5,365,0542021Assets 2022: $8,106,521Liabilities 2022: $2,427,842Net Assets 2022: $5,678,6792022Assets 2023: $8,096,439Liabilities 2023: $2,314,386Net Assets 2023: $5,782,0532023Assets 2024: $9,218,893Liabilities 2024: $1,731,141Net Assets 2024: $7,487,7522024

Highlighted filing

2024

Assets$9,218,893
Liabilities$1,731,141
Net Assets$7,487,752

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $113,0972012Revenue 2013: $1,273,245Expenses 2013: $644,367Net Income 2013: $628,8782013Revenue 2014: $1,468,224Expenses 2014: $1,488,702Net Income 2014: -$20,4782014Revenue 2015: $1,870,013Expenses 2015: $1,571,147Net Income 2015: $298,8662015Revenue 2016: $2,217,317Expenses 2016: $1,951,234Net Income 2016: $266,0832016Revenue 2017: $2,700,864Expenses 2017: $2,383,953Net Income 2017: $316,9112017Revenue 2018: $2,708,953Expenses 2018: $2,761,701Net Income 2018: -$52,7482018Revenue 2019: $4,452,393Expenses 2019: $3,084,175Net Income 2019: $1,368,2182019Revenue 2020: $3,114,556Expenses 2020: $2,629,387Net Income 2020: $485,1692020Revenue 2021: $3,581,722Expenses 2021: $2,775,411Net Income 2021: $806,3112021Revenue 2022: $3,593,597Expenses 2022: $3,288,472Net Income 2022: $305,1252022Revenue 2023: $4,044,844Expenses 2023: $3,933,408Net Income 2023: $111,4362023Revenue 2024: $5,139,619Expenses 2024: $4,576,221Net Income 2024: $563,3982024

Highlighted filing

2024

Revenue$5,139,619
Expenses$4,576,221
Net Income$563,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$5,144,069
Mission and Program Overview

Mission

Creation development foundation's purpose is to establish and maintain institutions that will provide for students from the infant age through twelfth grade an education designed and committed to preparing students to obtain qualifications and skills for higher learning.

To develop and fund christian-based education focused on whole-child health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,010$8,479,883▲ $5,589,873
Cash and Non-Interest-Bearing Accounts$413,970$714,009▲ $300,039
Loans From Officers Directors$549,985--
Savings and Temporary Cash Investments-$25,001-
Other Notes and Loans Receivable, Net$7,330--
Accounts Receivable$2,000--
Total Assets$8,096,439$9,218,893▲ $1,122,454
Other Assets Total$4,783,129--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,669,822$1,731,141▲ $61,319
Unsecured Notes Loans Payable$81,710--
Accounts Payable and Accrued Expenses$12,869--
Total Liabilities$2,314,386$1,731,141▼ $583,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,782,053$7,487,752▲ $1,705,699
Total Net Assets Fund Balance$5,782,053$7,487,752▲ $1,705,699
Total Liabilities and Net Assets / Fund Balance$8,096,439$9,218,893▲ $1,122,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,734,781$534,246$6,269,027
Buildings$2,272,126$907,524$3,179,650
Other Land Buildings$460,123-$460,123
Equipment$12,853$327,866$340,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek CummingsPresidentFT$100,000$12,000$112,000

Board Members and Trustees

NameTitle
Des Cummings JrChair
John LimDirector
Trevor LewisDirector
Nalani CummingsSecretary
Yuesha ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,787
Program Service Revenue
$4,488,233
Investment Income
$1
Other Revenue
$183,598
All Other Contributions
$467,787
Change in Net Assets
$563,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,136,764
Revenue Not Reported on Financial Statements
$2,855
Revenue Not Reported on Form 990
$4,450
Other Revenue Adjustments
$2,855
Total Revenue per Audited Statements
$5,141,214
Total Revenue per Form 990
$5,139,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,830
Other Expenses$1,703,391
Total Fundraising Expense$19,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,377$502,084$8,957$2,510,418
Occupancy$380,954$95,239-$476,193
Depreciation Depletion$196,489$49,122-$245,611
Payroll Taxes$153,230$38,479$686$192,395
Insurance$94,308$23,577-$117,885
Current Officers, Directors, Trustees, and Key Employees$89,243$22,400$357$112,000
Other Expenses$59,013$14,753$9,015$73,766
Office Expenses$53,426$13,356-$66,782
Information Technology$38,646$9,662-$48,308
Other Employee Benefits$38,555$9,638-$48,193
Fees for Services Legal$20,238$5,059-$25,297
Fees for Services Accounting$13,500$3,375-$16,875
Travel$11,339$2,835-$14,174
Pension Plan Contributions$7,859$1,965-$9,824
Fees for Services Other$5,532$1,383-$6,915
Interest$2,284$571-$2,855
Advertising$1,677$419-$2,096
Total Functional Expenses$3,643,765$913,441$19,015$4,576,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,577,816
Total Expenses per Form 990$4,576,221
Expenses per Audited Statements$4,573,366
Expenses Not Reported on Form 990$4,450
Expenses Not Reported on Financial Statements$2,855
Other Expense Adjustments$2,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,763
Fundraising Direct Expenses$4,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$54,340$54,340$3,000$51,340
Gala$32,533$32,533$950$31,583
Total Events$94,763$94,763$4,450$90,313
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$549,985--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Des cummings, jr. Derek cummings chair president father/son derek cummings nalani cummings president secretary husband/wife

Form 990, Page 6, Part VI, Line 8B

The organization does not have committees with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside accountant and reviewed for accuracy by the president and secretary before filing with the irs. A copy of form 990 is emailed to board members and reviewed during a board meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation is set based on market average salary for central florida and benchmarked with adventhealth foundation and christian schools international.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Creation Development Foundation Inc
EIN
45-3411581
Phone
4079007708
Address
599 CELEBRATION PLACE, CELEBRATION, FL 34747

Signing Officer

Name
Derek Cummings
Title
President
Phone
4079007708
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cummings
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
64
Volunteers
40

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help creation development foundation with preparation for, assistance during, and clean up after educational events and activities with the children at the facility.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expense netted against revenue per 990 4,450

Schedule D, Page 4, Part XI, Line 4B

Interest expense netted against revenue per audit 2,855

Schedule D, Page 4, Part XII, Line 2D

Special event expense netted against revenue per 990 4,450

Schedule D, Page 4, Part XII, Line 4B

Interest expense netted against revenue per audit 2,855

Schedule D, Page 4, Part XIII

Income taxes the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The related affiliates are considered as disregarded entities under the control of creation development foundation. The organization files an annual information return (form 990) with the us government. At year-end, the organization is no longer subject to us tax examinations of these returns by tax authorities for years before december 31, 2021. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions which are material to the financial statements.

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012869
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0419
IRS990/AdvertisingGrp/ProgramServicesAmt01677
IRS990/AdvertisingGrp/TotalAmt02096
IRS990/AllOtherContributionsAmt0467787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEREK CUMMINGS
IRS990/BooksInCareOfDetail/PhoneNum04079007708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 CELEBRATION PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CELEBRATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413970
IRS990/CashNonInterestBearingGrp/EOYAmt0714009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0357
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01703391
IRS990/CYOtherRevenueAmt0183598
IRS990/CYProgramServiceRevenueAmt04488233
IRS990/CYRevenuesLessExpensesAmt0563398
IRS990/CYSalariesCompEmpBnftPaidAmt02872830
IRS990/CYTotalExpensesAmt04576221
IRS990/CYTotalFundraisingExpenseAmt019015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05139619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196489
IRS990/DepreciationDepletionGrp/TotalAmt0245611
IRS990/Desc0CREATION DEVELOPMENT FOUNDATION'S PURPOSE IS TO ESTABLISH AND MAINTAIN INSTITUTIONS THAT WILL PROVIDE CHRISTIAN-BASED EDUCATION FOR STUDENTS FROM THE INFANT AGE THROUGH TWELFTH GRADE. LEVERAGING THE CREATION HEALTH (WWW.CREATIONHEALTH.COM) MODEL WE DEVELOP PROJECTS THAT STRENGTHEN FAMILIES, FOSTER COMMUNITY AND GROW OUR CHILDREN IN MIND, BODY, AND SPIRIT: -TO HARMONIOUSLY DEVELOP CHILDREN IN MIND, BODY, AND SPIRIT. -TO INSPIRE LIFESTYLES OF HEALTH THROUGH THE PRINCIPLES OF CREATION HEALTH. -TO CREATE SUSTAINABLE VALUE AND LASTING LEGACY TO DO WHAT IS GOOD, EXCELLENT, AND PROFITABLE FOR GOD. OUR PHILOSOPHY IS TO INSPIRE PEOPLES HEARTS AND TOGETHER BUILD A VISION FOR CHILD DEVELOPMENT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03643765
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt016875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05059
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020238
IRS990/FeesForServicesLegalGrp/TotalAmt025297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05532
IRS990/FeesForServicesOtherGrp/TotalAmt06915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DES CUMMINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2NALANI CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3YUESHA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04450
IRS990/FundraisingGrossIncomeAmt094763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05144069
IRS990/GrossRentsGrp/RealAmt031690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09662
IRS990/InformationTechnologyGrp/ProgramServicesAmt038646
IRS990/InformationTechnologyGrp/TotalAmt048308
IRS990/InsuranceGrp/ManagementAndGeneralAmt023577
IRS990/InsuranceGrp/ProgramServicesAmt094308
IRS990/InsuranceGrp/TotalAmt0117885
IRS990/InterestGrp/ManagementAndGeneralAmt0571
IRS990/InterestGrp/ProgramServicesAmt02284
IRS990/InterestGrp/TotalAmt02855
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08479883
IRS990/LandBldgEquipCostOrOtherBssAmt010249519
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0549985
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND FUND CHRISTIAN-BASED EDUCATION FOCUSED ON WHOLE-CHILD HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01669822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731141
IRS990/NetAssetsOrFundBalancesBOYAmt05782053
IRS990/NetAssetsOrFundBalancesEOYAmt07487752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090313
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05782053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07487752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095239
IRS990/OccupancyGrp/ProgramServicesAmt0380954
IRS990/OccupancyGrp/TotalAmt0476193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013356
IRS990/OfficeExpensesGrp/ProgramServicesAmt053426
IRS990/OfficeExpensesGrp/TotalAmt066782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04783129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048193
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314753
IRS990/OtherExpensesGrp/ProgramServicesAmt0275557
IRS990/OtherExpensesGrp/ProgramServicesAmt1145226
IRS990/OtherExpensesGrp/ProgramServicesAmt257312
IRS990/OtherExpensesGrp/ProgramServicesAmt359013
IRS990/OtherExpensesGrp/TotalAmt0344446
IRS990/OtherExpensesGrp/TotalAmt1181533
IRS990/OtherExpensesGrp/TotalAmt280655
IRS990/OtherExpensesGrp/TotalAmt373766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt061595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061595
IRS990/OtherRevenueTotalAmt061595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999377
IRS990/OtherSalariesAndWagesGrp/TotalAmt02510418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153230
IRS990/PayrollTaxesGrp/TotalAmt0192395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07859
IRS990/PensionPlanContributionsGrp/TotalAmt09824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK CUMMINGS
IRS990/PriorPeriodAdjustmentsAmt01142301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04453189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01527543
IRS990/PYOtherRevenueAmt033797
IRS990/PYProgramServiceRevenueAmt03569066
IRS990/PYRevenuesLessExpensesAmt0111436
IRS990/PYSalariesCompEmpBnftPaidAmt02405115
IRS990/PYTotalExpensesAmt03933408
IRS990/PYTotalRevenueAmt04044844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0563398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt031690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04488233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0320822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0544604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01152035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03447144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04488233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03569066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03277866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02435748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015706688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt089313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt018701618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0320822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0544604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05017615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04033111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03596399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03511287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03087810
IRS990ScheduleA/Total509Grp/TotalAmt019246222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05138619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04051243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03607653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03511292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03116119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019424926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179650
IRS990ScheduleD/EquipmentGrp/BookValueAmt012853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340719
IRS990ScheduleD/ExpensesNotReportedAmt04450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02855
IRS990ScheduleD/ExpensesSubtotalAmt04573366
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05734781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06269027
IRS990ScheduleD/OtherExpensesIncludedAmt04450
IRS990ScheduleD/OtherExpensesNotIncludedAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460123
IRS990ScheduleD/OtherRevenueAmt04450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02855
IRS990ScheduleD/RevenueNotReportedAmt04450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02855
IRS990ScheduleD/RevenueSubtotalAmt05136764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE PER 990 4,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT 2,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE PER 990 4,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE NETTED AGAINST REVENUE PER AUDIT 2,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE RELATED AFFILIATES ARE CONSIDERED AS DISREGARDED ENTITIES UNDER THE CONTROL OF CREATION DEVELOPMENT FOUNDATION. THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN (FORM 990) WITH THE US GOVERNMENT. AT YEAR-END, THE ORGANIZATION IS NO LONGER SUBJECT TO US TAX EXAMINATIONS OF THESE RETURNS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08479883
IRS990ScheduleD/TotalExpensesPerForm990Amt04576221
IRS990ScheduleD/TotalRevenuePerForm990Amt05139619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05141214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04577816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.