Civic Intelligence

Phoenix Tree Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 46-1337013

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 06, 2023

Organization Profilewww.deeperrootacademy.org

View Organization Page

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

99th percentile

5.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M 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 / Assets99th percentile

Assets

Down

$72,213

Down $5,832 (-7.5%) from 2019

Net Assets

Down

-$294,789

Down $306,440 (-2630%) from 2019

Liabilities

Up

$367,002

Up $300,608 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$916,021

Up $152,508 (+20%) from 2019

Expenses

Up

$917,173

Up $274,139 (+43%) from 2019

Net Income

Down

-$1,152

Down $121,631 (-101%) from 2019

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

2023

Assets$72,213
Liabilities$367,002
Net Assets-$294,789
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$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

2023

Revenue$916,021
Expenses$917,173
Net Income-$1,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$916,021
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
Land, Buildings, and Equipment, Net$468,389$52,464▼ $415,925
Cash and Non-Interest-Bearing Accounts$31,567$19,749▼ $11,818
Rtn Earn Endowment Incm Other Fnds$84,678$-294,789▼ $379,467
Total Assets$499,956$72,213▼ $427,743
Liabilities
Other Liabilities$395,627$366,296▼ $29,331
Accounts Payable and Accrued Expenses$19,651$706▼ $18,945
Total Liabilities$415,278$367,002▼ $48,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,678$-294,789▼ $379,467
Total Liabilities and Net Assets / Fund Balance$499,956$72,213▼ $427,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,464--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Angela KennedyPresident
DeJuan KennedyVice-President
Nathifa DraytonMember
Valeria MaxwellMember
Wanakee MillerMember
Lliane CannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,263
Investment Income
$0
Other Revenue
$204,758
Change in Net Assets
$-1,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,377
Other Expenses$427,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,802$0$0$436,802
Occupancy$167,848$0$0$167,848
All Other Expenses$154,397$0$0$154,397
Payroll Taxes$47,160$0$0$47,160
Fees for Services Legal$40,996$0$0$40,996
Insurance$20,171$0$0$20,171
Interest$9,223$0$0$9,223
Travel$6,561$0$0$6,561
Other Employee Benefits$5,415$0$0$5,415
Other Expenses$4,655$0$0$4,655
Office Expenses$3,943$0$0$3,943
Advertising$2,650$0$0$2,650
Total Functional Expenses$917,173$0$0$917,173
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
Comm Loans$200,000
Long Term Liability$150,000
Short Term liability$16,296
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
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Kennedy
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
3

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 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 990, Part IX, Line 24E

“Education Services 23221. 23221. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip - Expenses 29890. 29890. 0. 0.”

Form 990, Part IX, Line 24E

“Food Service Program - Expenses 57869. 57869. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 1641. 1641. 0. 0.”

Form 990, Part IX, Line 24E

“Job Materials 2403. 2403. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fee 1426. 1426. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping and delivery expense 3021. 3021. 0. 0.”

Form 990, Part IX, Line 24E

“Software 5118. 5118. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 25158. 25158. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 3265. 3265. 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Services 23221. 23221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trip - Expenses 29890. 29890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Service Program - Expenses 57869. 57869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas 1641. 1641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Job Materials 2403. 2403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll fee 1426. 1426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping and delivery expense 3021. 3021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software 5118. 5118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subcontractors 25158. 25158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 3265. 3265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499956
IRS990/TotalAssetsEOYAmt072213
IRS990/TotalAssetsGrp/BOYAmt0499956
IRS990/TotalAssetsGrp/EOYAmt072213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415278
IRS990/TotalLiabilitiesEOYAmt0367002
IRS990/TotalLiabilitiesGrp/BOYAmt0415278
IRS990/TotalLiabilitiesGrp/EOYAmt0367002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294789
IRS990/TotalProgramServiceExpensesAmt0917173
IRS990/TotalProgramServiceRevenueAmt0711263
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072213
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06561
IRS990/TravelGrp/TotalAmt06561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09600 West Colonial Drive
IRS990/USAddress/CityNm0Ocoee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.deeperrootacademy.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072706755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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/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/ReturnTs02025-09-30T13:08:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,213
Liabilities
$367,002
Net assets
-$294,789
Revenue
$916,021
Expenses
$917,173
Net income
-$1,152
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