Civic Intelligence

Phoenix Tree Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1337013

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.deeperrootacademy.org
1450 Citrus Oaks AveGotha, FL 34734

(833) 372-6957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

498%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,800 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $45,334 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$488,110

Up $406,524 (+498%) from 2015

Expenses

Up

$481,590

Up $392,983 (+444%) from 2015

Net Income

Up

$6,520

Up $13,541 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $34,5132014Assets 2015: $3,800Liabilities 2015: $45,3342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $78,045Liabilities 2019: $66,394Net Assets 2019: $11,6512019Assets 2023: $72,213Liabilities 2023: $367,002Net Assets 2023: -$294,7892023Assets 2024: $124,327Liabilities 2024: $413,868Net Assets 2024: -$289,5412024Assets 2025: $78,326Liabilities 2025: $403,208Net Assets 2025: -$324,8822025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $30,914Expenses 2014: $65,427Net Income 2014: -$34,5132014Revenue 2015: $81,586Expenses 2015: $88,607Net Income 2015: -$7,0212015Revenue 2016: $488,110Expenses 2016: $481,590Net Income 2016: $6,5202016Revenue 2019: $763,513Expenses 2019: $643,034Net Income 2019: $120,4792019Revenue 2023: $916,021Expenses 2023: $917,173Net Income 2023: -$1,1522023Revenue 2024: $1,105,820Expenses 2024: $1,076,629Net Income 2024: $29,1912024Revenue 2025: $1,077,062Expenses 2025: $1,215,004Net Income 2025: -$137,9422025

Highlighted filing

2016

Revenue$488,110
Expenses$481,590
Net Income$6,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$488,110
Mission and Program Overview

Mission

The vision of Deeper Root Academy is to provide Using the Common Core State Standards and Nationwide benchmarks, our teaching will incorporate each of the seven major intellectual domains defined by Dr. Gardner and provide opportunities for each student to use his or her unique intelligence to understand the subject matter. In addition, we will help students understand their strengths and challenges using Multiple Intelligence as a tool. Our Christian values and character education will also foster the sound qualities that should be at the core of humanity.

Provide private school education as well as community development and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela KennedyPresident
Dejuan KennedyVice-President
Adrianne HenryDirector
Nathifa DraytonDirector
Vanessa MorrowDirector
Wanakee MillerDirector
Claudia HiresSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,659
Salaries, Compensation, and Employee Benefits$224,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$224,931$0$224,931
Occupancy$0$74,085$0$74,085
Office Expenses$0$6,301$0$6,301
Other Expenses$0$4,422$0$4,422
All Other Expenses$0$1,944$0$1,944
Fees for Services Legal$0$1,581$0$1,581
Travel$0$977$0$977
Advertising$0$474$0$474
Total Functional Expenses$0$481,590$0$481,590
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Phoenix Tree Education Foundation Inc
EIN
46-1337013
Phone
8333726957
Address
1450 Citrus Oaks Ave, Gotha, FL 34734

Signing Officer

Name
Angela Kennedy
Title
President
Phone
8333726957
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kennedy
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
3

Preparer

Firm
Donaldson CPA
Address
5401 S Kirkman Rd, Orlando, FL 32819
Preparer
Cedric Donaldson
Phone
4077206151
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Angela Kennedy (President) and DeJuan Kennedy (Vice-President) are married.”

Pt VI, Line 11B

“All Members receive a copy of the most recent 990 at the begining of the year. Any member that miss the first meeting of the year receive a copy of the 990 via mail.”

Form 990EZ, Part I, Line 16

“Advertising 474.”

Form 990EZ, Part I, Line 16

“Bank Charges 475.”

Form 990EZ, Part I, Line 16

“Field Trip/Special Events 977.”

Form 990EZ, Part I, Line 16

“Insurance 8021.”

Form 990EZ, Part I, Line 16

“Meals 134679.”

Form 990EZ, Part I, Line 16

“General & Administrative Expenses 6301.”

Form 990EZ, Part I, Line 16

“Repair & Maintenance 1469.”

Form 990EZ, Part I, Line 16

“Utilities 24175.”

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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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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08333726957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Tree Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0461337013
ReturnHeader/Filer/PhoneNum08333726957
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Citrus Oaks Ave
ReturnHeader/Filer/USAddress/CityNm0Gotha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.169.181.210
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donaldson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S Kirkman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04077206151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC DONALDSON
ReturnHeader/ReturnTs02017-08-02T20:56:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$488,110
Expenses
$481,590
Net income
$6,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.40$0.32$1.08$1.22$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.41$0.29$1.11$1.08$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.37$0.29$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.76$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00