Civic Intelligence

Walton Academy for the Performing Arts

EIN 51-0446321 • 501(c)3 • Tampa, FL

Profile

To instruct and instill educational excellence that will

4817 N Florida AveTampa, FL 33603

waltonacademy.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$958,838

Up $455,614 (+91%) from 2024

Liabilities

Up

$680,870

Up $560,785 (+467%) from 2024

Net Assets

Down

$277,968

Down $105,171 (-27%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$1,923,088

Down $25,602 (-1.3%) from 2024

Expenses

Up

$2,028,259

Up $154,923 (+8.3%) from 2024

Net Income

Down

-$105,171

Down $180,525 (-240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $490,475Liabilities 2011: $70,248Net Assets 2011: $420,2272011Assets 2012: $270,094Liabilities 2012: $76,724Net Assets 2012: $193,3702012Assets 2013: $189,370Liabilities 2013: $91,854Net Assets 2013: $97,5162013Assets 2014: $187,795Liabilities 2014: $51,858Net Assets 2014: $135,9372014Assets 2015: $266,318Liabilities 2015: $38,339Net Assets 2015: $227,9792015Assets 2016: $224,367Liabilities 2016: $62,392Net Assets 2016: $161,9752016Assets 2017: $507,403Liabilities 2017: $218,647Net Assets 2017: $288,7562017Assets 2018: $413,489Liabilities 2018: $178,680Net Assets 2018: $234,8092018Assets 2019: $475,985Liabilities 2019: $172,061Net Assets 2019: $303,9242019Assets 2020: $395,737Liabilities 2020: $86,190Net Assets 2020: $309,5472020Assets 2021: $647,920Liabilities 2021: $278,282Net Assets 2021: $369,6382021Assets 2022: $628,576Liabilities 2022: $369,918Net Assets 2022: $258,6582022Assets 2023: $528,415Liabilities 2023: $220,630Net Assets 2023: $307,7852023Assets 2024: $503,224Liabilities 2024: $120,085Net Assets 2024: $383,1392024Assets 2025: $958,838Liabilities 2025: $680,870Net Assets 2025: $277,9682025

Highlighted filing

2025

Assets$958,838
Liabilities$680,870
Net Assets$277,968
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,451,3182011Expenses 2012: $1,423,4072012Expenses 2013: $1,353,7842013Revenue 2014: $1,452,187Expenses 2014: $1,413,766Net Income 2014: $38,4212014Revenue 2015: $1,701,309Expenses 2015: $1,609,267Net Income 2015: $92,0422015Revenue 2016: $1,807,327Expenses 2016: $1,873,331Net Income 2016: -$66,0042016Revenue 2017: $1,759,335Expenses 2017: $1,849,481Net Income 2017: -$90,1462017Revenue 2018: $1,859,216Expenses 2018: $1,913,163Net Income 2018: -$53,9472018Revenue 2019: $2,062,322Expenses 2019: $1,993,207Net Income 2019: $69,1152019Revenue 2020: $1,817,244Expenses 2020: $1,811,621Net Income 2020: $5,6232020Revenue 2021: $1,754,032Expenses 2021: $1,693,941Net Income 2021: $60,0912021Revenue 2022: $1,854,550Expenses 2022: $1,965,530Net Income 2022: -$110,9802022Revenue 2023: $1,962,434Expenses 2023: $1,913,307Net Income 2023: $49,1272023Revenue 2024: $1,948,690Expenses 2024: $1,873,336Net Income 2024: $75,3542024Revenue 2025: $1,923,088Expenses 2025: $2,028,259Net Income 2025: -$105,1712025

Highlighted filing

2025

Revenue$1,923,088
Expenses$2,028,259
Net Income-$105,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$958,838
Liabilities
$680,870
Net assets
$277,968
Revenue
$1,923,088
Expenses
$2,028,259
Net income
-$105,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$1.92$2.03$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$1.95$1.87$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$1.96$1.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.37$0.26$1.85$1.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.37$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.82$1.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.17$0.30$2.06$1.99$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$1.86$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.76$1.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$1.81$1.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.70$1.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.45$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,923,088
Mission and Program Overview

Mission

To instruct and instill educational excellence that will

To instruct and instill educational excellence that will enhance mind, body, and soul. While maintaining a strong basis for reading proficiency and other academics, the academy will provide an enrichment program for the development of the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,345$636,531▲ $526,186
Prepaid Expenses and Deferred Charges$216,927$216,927→ $0
Rtn Earn Endowment Incm Other Fnds$297,109$192,560▼ $104,549
Pledges and Grants Receivable$166,921--
Cash and Non-Interest-Bearing Accounts$9,031$105,380▲ $96,349
Pd in Cap Srpls Land Bldg Eqp Fund$86,030$85,408▼ $622
Total Assets$503,224$958,838▲ $455,614
Liabilities
Other Liabilities$24,315$551,123▲ $526,808
Accounts Payable and Accrued Expenses$95,770$89,747▼ $6,023
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$120,085$680,870▲ $560,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,139$277,968▼ $105,171
Total Liabilities and Net Assets / Fund Balance$503,224$958,838▲ $455,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,123$526,238$1,077,361
Equipment$47,785$458,538$506,323
Leasehold Improvements$37,623$176,862$214,485
Other Land Buildings$0$34,632$34,632
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika GreenBoard Chair
Ross HarropVice Chair
Tanika WaltonExecutive Director
Samuel WaltonProgram Development Director
Michelle BelcherBusiness Manager
Ramond BruceMember
Gregory JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,279
Investment Income
$0
Other Revenue
$54,809
Change in Net Assets
$-105,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,088
Total Revenue per Audited Statements
$1,923,088
Total Revenue per Form 990
$1,923,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$437,021$0$0$437,021
Other Expenses$427,879$0$0$427,879
Depreciation Depletion$139,585$0$0$139,585
Interest$26,544$0$0$26,544
Total Functional Expenses$1,908,210$120,049$0$2,028,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,259
Total Expenses per Audited Statements$2,028,259
Total Expenses per Form 990$2,028,259
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Is MemberFacility LeaseNo$146,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$551,123
Uncertain Tax Positions$0
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
No
Other officer compensation reviewed
Yes
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
Walton Academy for the Performing Arts
EIN
51-0446321
Phone
8132319272
Address
4817 N FLORIDA AVE, TAMPA, FL 33603

Signing Officer

Name
Erika Green
Title
Board Chair
Phone
8132319272
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Green
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recluse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Pt XI

“Prior year expenditure related to its facility lease agreement recorded as security deposit.”

Form 990, Part IX, Line 24E

“Fiscal services 22419. 22419. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 155693. 155693. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 2696. 2696. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 222582. 222582. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 30848. 30848. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 2503. 2503. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 426 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
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IRS990/ActivityOrMissionDesc0TO INSTRUCT AND INSTILL EDUCATIONAL EXCELLENCE THAT WILL ENHANCE MIND, BODY, AND SOUL. WHILE MAINTAINING A STRONG BASIS FOR READING PROFICIENCY AND OTHER ACADEMICS, THE ACADEMY WILL PROVIDE AN ENRICHMENT PROGRAM FOR THE DEVELOPMENT OF THE PERFORMING ARTS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BELCHER
IRS990/BooksInCareOfDetail/PhoneNum08132319272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04871 N FLORIDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033603
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt09031
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02028259
IRS990/CYOtherRevenueAmt054809
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IRS990/CYRevenuesLessExpensesAmt0-105171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02028259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01923088
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139585
IRS990/DepreciationDepletionGrp/TotalAmt0139585
IRS990/Desc0To ensure each childs individual development will be enhanced through intensive reading and literacy in a basic core curriculum, in a way that provides integration and exploration of dance, drama, and music into basic skills, so that every student can achieve personal success, and be an effective contributor in our diverse society.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01908210
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS HARROP
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMOND BRUCE
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IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BELCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1BOARD
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054809
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt054809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt086030
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt085408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216927
IRS990/PrincipalOfficerNm0ERIKA GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01873336
IRS990/PYOtherRevenueAmt051510
IRS990/PYProgramServiceRevenueAmt01897180
IRS990/PYRevenuesLessExpensesAmt075354
IRS990/PYTotalExpensesAmt01873336
IRS990/PYTotalRevenueAmt01948690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01923088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192560
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0551123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077361
IRS990ScheduleD/EquipmentGrp/BookValueAmt047785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506323
IRS990ScheduleD/ExpensesSubtotalAmt02028259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01923088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636531
IRS990ScheduleD/TotalExpensesPerForm990Amt02028259
IRS990ScheduleD/TotalLiabilityAmt0551123
IRS990ScheduleD/TotalRevenuePerForm990Amt01923088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028259
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS, AND DIRECT MAILING. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRINITY TAMPA HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR IS MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR EXPENDITURE RELATED TO ITS FACILITY LEASE AGREEMENT RECORDED AS SECURITY DEPOSIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 22419. 22419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 155693. 155693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION 2696. 2696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 222582. 222582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICE 30848. 30848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL STAFF TRAINING 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CENTRAL SERVICES 2503. 2503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503224
IRS990/TotalAssetsEOYAmt0958838
IRS990/TotalAssetsGrp/BOYAmt0503224
IRS990/TotalAssetsGrp/EOYAmt0958838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01908210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02028259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120085
IRS990/TotalLiabilitiesEOYAmt0680870
IRS990/TotalLiabilitiesGrp/BOYAmt0120085
IRS990/TotalLiabilitiesGrp/EOYAmt0680870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277968
IRS990/TotalProgramServiceExpensesAmt01908210
IRS990/TotalProgramServiceRevenueAmt01868279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01923088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01923088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958838
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04817 N FLORIDA AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033673
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://waltonacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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