Civic Intelligence

Phoenix Tree Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 46-1337013

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profilewww.deeperrootacademy.org
9600 West Colonial DriveOcoee, FL 34761

(407) 270-6755

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,043

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$78,045

Up $78,045 from 2016

Net Assets

Up

$11,651

Up $11,651 from 2016

Liabilities

Up

$66,394

Up $66,394 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$763,513

Up $275,403 (+56%) from 2016

Expenses

Up

$643,034

Up $161,444 (+34%) from 2016

Net Income

Up

$120,479

Up $113,959 (+1748%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$78,045
Liabilities$66,394
Net Assets$11,651
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$763,513
Expenses$643,034
Net Income$120,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$763,513
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.

The vision of Deeper Root Academy is to provide business and educational excellence by serving our clients and community with compassion, commitment and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$73,033-
Cash and Non-Interest-Bearing Accounts-$5,012-
Total Assets$0$78,045▲ $78,045
Liabilities
Accounts Payable and Accrued Expenses-$66,394-
Total Liabilities$0$66,394▲ $66,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,651-
Total Net Assets Fund Balance$0$11,651▲ $11,651
Total Liabilities and Net Assets / Fund Balance$0$78,045▲ $78,045
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lliane CannonSecretaryPT$23,043$23,043
Angela KennedyPresidentFT$13,788$13,788

Board Members and Trustees

NameTitle
DeJuan KennedyVice-President
Claudia HiresMember
Edison HiresMember
Nathifa DraytonMember
Richard VaughnMember
Valeria MaxwellMember
Wanakee MillerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$466,783
Program Service Revenue
$296,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466,783
Change in Net Assets
$120,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,996
Other Expenses$289,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,840$0$0$328,840
Occupancy$0$78,996$0$78,996
Office Expenses$24,902$16,073$0$40,975
Payroll Taxes$25,156$0$0$25,156
All Other Expenses$24,970$0$0$24,970
Interest$0$24,750$0$24,750
Other Expenses$17,081$0$0$17,081
Fees for Services Accounting$0$10,739$0$10,739
Travel$8,193$0$0$8,193
Insurance$0$1,800$0$1,800
Total Functional Expenses$473,756$169,278$0$643,034
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 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
Phoenix Tree Education Foundation Inc
EIN
46-1337013
Phone
4072706755
Address
9600 WEST COLONIAL DRIVE, Ocoee, FL 34761
Doing Business As
Deeper Root Academy

Signing Officer

Name
Angela Kennedy
Title
President
Phone
4072706755
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kennedy
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
5
Employees
24
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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Angela Kennedy (President) and DeJuan Kennedy (Vice-President) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08193
IRS990/TravelGrp/TotalAmt08193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01450 Citrus Oaks Ave
IRS990/USAddress/CityNm0Gotha
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.deeperrootacademy.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072706755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Tree Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0461337013
ReturnHeader/Filer/PhoneNum04072706755
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 WEST COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Ocoee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E5EA05AD36FDC57DBAC16CBAEFB5A8C9D176F07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.169.130.133
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:21:56
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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cedric Donaldson
ReturnHeader/ReturnTs02020-06-17T19:22:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,045
Liabilities
$66,394
Net assets
$11,651
Revenue
$763,513
Expenses
$643,034
Net income
$120,479
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