Civic Intelligence

Independent Day School (A Private School)

EIN 59-1282306 • 501(c)3 • Tampa, FL

View Organization Page

Profile

The school's mission is to create a place where all children excel in both learning and their love of learning and a place where all children experience learning in a nurturing/caring, child-centered and highly academic environment.

12015 Orange Grove DriveTampa, FL 33618

www.corbettprep.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$250,834

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,489,876

Up $2,625,613 (+11%) from 2022

Liabilities

Up

$6,443,249

Up $408,956 (+6.8%) from 2022

Net Assets

Up

$21,046,627

Up $2,216,657 (+12%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$14,381,839

Up $2,179,548 (+18%) from 2022

Expenses

Up

$12,450,201

Up $1,756,428 (+16%) from 2022

Net Income

Up

$1,931,638

Up $423,120 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $16,535,654Liabilities 2010: $4,292,346Net Assets 2010: $12,243,3082010Assets 2011: $16,292,173Liabilities 2011: $4,396,339Net Assets 2011: $11,895,8342011Assets 2012: $16,377,561Liabilities 2012: $4,483,701Net Assets 2012: $11,893,8602012Assets 2013: $16,099,004Liabilities 2013: $4,083,741Net Assets 2013: $12,015,2632013Assets 2014: $16,225,176Liabilities 2014: $4,504,233Net Assets 2014: $11,720,9432014Assets 2015: $16,296,943Liabilities 2015: $4,447,860Net Assets 2015: $11,849,0832015Assets 2016: $15,967,233Liabilities 2016: $4,258,144Net Assets 2016: $11,709,0892016Assets 2017: $17,057,914Liabilities 2017: $4,283,346Net Assets 2017: $12,774,5682017Assets 2018: $17,274,014Liabilities 2018: $4,691,305Net Assets 2018: $12,582,7092018Assets 2019: $19,560,993Liabilities 2019: $4,804,939Net Assets 2019: $14,756,0542019Assets 2020: $21,419,205Liabilities 2020: $5,497,041Net Assets 2020: $15,922,1642020Assets 2021: $22,725,597Liabilities 2021: $4,794,255Net Assets 2021: $17,931,3422021Assets 2022: $24,864,263Liabilities 2022: $6,034,293Net Assets 2022: $18,829,9702022Assets 2023: $27,489,876Liabilities 2023: $6,443,249Net Assets 2023: $21,046,6272023

Highlighted filing

2023

Assets$27,489,876
Liabilities$6,443,249
Net Assets$21,046,627
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,915,9282010Revenue 2011: $7,644,234Expenses 2011: $7,991,708Net Income 2011: -$347,4742011Expenses 2012: $8,396,3532012Expenses 2013: $8,627,1972013Revenue 2014: $9,336,143Expenses 2014: $9,326,013Net Income 2014: $10,1302014Revenue 2015: $9,659,552Expenses 2015: $9,539,869Net Income 2015: $119,6832015Revenue 2016: $9,629,280Expenses 2016: $9,760,326Net Income 2016: -$131,0462016Revenue 2017: $11,132,058Expenses 2017: $10,090,856Net Income 2017: $1,041,2022017Revenue 2018: $10,947,981Expenses 2018: $10,803,806Net Income 2018: $144,1752018Revenue 2019: $12,700,097Expenses 2019: $10,526,752Net Income 2019: $2,173,3452019Revenue 2020: $11,785,905Expenses 2020: $10,636,782Net Income 2020: $1,149,1232020Revenue 2021: $11,849,743Expenses 2021: $10,342,554Net Income 2021: $1,507,1892021Revenue 2022: $12,202,291Expenses 2022: $10,693,773Net Income 2022: $1,508,5182022Revenue 2023: $14,381,839Expenses 2023: $12,450,201Net Income 2023: $1,931,6382023

Highlighted filing

2023

Revenue$14,381,839
Expenses$12,450,201
Net Income$1,931,638
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,489,876
Liabilities
$6,443,249
Net assets
$21,046,627
Revenue
$14,381,839
Expenses
$12,450,201
Net income
$1,931,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.5$6.44$21.0$14.4$12.5$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$6.03$18.8$12.2$10.7$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$4.79$17.9$11.8$10.3$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$5.50$15.9$11.8$10.6$1.15
2019Summary only. Only limited summary data is available for this year.$19.6$4.80$14.8$12.7$10.5$2.17
2018Summary only. Only limited summary data is available for this year.$17.3$4.69$12.6$10.9$10.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.28$12.8$11.1$10.1$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.26$11.7$9.63$9.76$0.13
2015Summary only. Only limited summary data is available for this year.$16.3$4.45$11.8$9.66$9.54$0.12
2014Summary only. Only limited summary data is available for this year.$16.2$4.50$11.7$9.34$9.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.08$12.0$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.48$11.9$8.40
2011Summary only. Only limited summary data is available for this year.$16.3$4.40$11.9$7.64$7.99$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.29$12.2$7.92
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$13,469,941
Mission and Program Overview

Mission

The school's mission is to create a place where all children excel in both learning and their love of learning and a place where all children experience learning in a nurturing/caring, child-centered and highly academic environment.

The school is a fully-accredited private school located in tampa, florida. The school serves over 500 students from pre-kindergarten through middle school and offers an international baccalaueate program of study for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,503,192$13,711,097▲ $207,905
Cash and Non-Interest-Bearing Accounts$3,640,106$6,185,158▲ $2,545,052
Investments in Publicly Traded Securities$3,338,802$2,891,927▼ $446,875
Savings and Temporary Cash Investments$2,069,594$1,967,641▼ $101,953
Accounts Receivable$133,395$73,381▼ $60,014
Inventories for Sale or Use$29,008$33,059▲ $4,051
Pledges and Grants Receivable$11,500$2,000▼ $9,500
Total Assets$22,725,597$24,864,263▲ $2,138,666
Liabilities
Deferred Revenue$3,173,536$4,419,077▲ $1,245,541
Unsecured Notes Loans Payable$1,052,147$961,718▼ $90,429
Accounts Payable and Accrued Expenses$568,572$653,498▲ $84,926
Total Liabilities$4,794,255$6,034,293▲ $1,240,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,347,529$15,154,376▲ $806,847
Net Assets With Donor Restrictions$3,583,813$3,675,594▲ $91,781
Total Net Assets Fund Balance$17,931,342$18,829,970▲ $898,628
Total Liabilities and Net Assets / Fund Balance$22,725,597$24,864,263▲ $2,138,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,936,848$7,263,720$12,200,568
Land$8,063,643-$8,063,643
Equipment$710,606$2,976,459$3,687,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,536,750$101,000▼ $9,219-$2,628,531
2020$2,536,700$50--$2,536,750
2019$1,536,000$1,000,700--$2,536,700
2018$30,000$1,506,000--$1,536,000
2017-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas Bryan RodriguezHead of SchoFT$180,874$180,874
Nicholas Bryan RodriguezHead of School-$180,874$180,874
Dr Joyce Burick SwarzmanInitiativesFT$134,566$134,566

Board Members and Trustees

NameTitle
Jeff ShannonPresident
Brooke Soilieau-henningTrustee
Cindy DonovanTrustee
David BelliniTrustee
Donna RoccoTrustee
Dr Balaji PadminabhanTrustee
Dr Betty EpanchinTrustee
Dr Karolyn SnyderTrustee
Jim ClarkTrustee
John TomlinTrustee
Kaly SrinivasTrustee
Marcie MuellerTrustee
Michelle BlumeTrustee
Scott RothsteinTrustee
Stuart SierraTrustee
Suzanne Meiners-levyTrustee
Dr Stephanie CareySecretary
Heather CeresoliTreasurer
Cornelia CorbettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,702
Program Service Revenue
$10,520,300
Investment Income
$83,981
Other Revenue
$235,308
All Other Contributions
$1,304,352
Change in Net Assets
$1,508,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,285,948
Revenue Not Reported on Financial Statements
$-83,657
Revenue Not Reported on Form 990
$-1,568,289
Other Revenue Adjustments
$-83,657
Total Revenue per Audited Statements
$10,717,659
Total Revenue per Form 990
$12,202,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,824,444
Other Expenses$2,910,930
Grants and Similar Amounts Paid$958,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,030,031$1,460,295-$5,490,326
Grants to Domestic Individuals$958,399--$958,399
Other Employee Benefits$458,654$129,364-$588,018
Payroll Taxes$335,915$94,745-$430,660
Depreciation Depletion-$361,631-$361,631
Current Officers, Directors, Trustees, and Key Employees$278,177$37,263-$315,440
All Other Expenses$207,311$80,181-$287,492
Insurance-$226,191-$226,191
Office Expenses-$220,750-$220,750
Occupancy$601$157,085-$157,686
Fees for Services Other$137,397--$137,397
Other Expenses$119,722--$119,722
Advertising-$87,262-$87,262
Conferences and Meetings$76,352--$76,352
Information Technology$50,317$25,158-$75,475
Fees for Services Accounting-$39,432-$39,432
Interest-$34,232-$34,232
Fees for Services Legal-$539-$539
Total Functional Expenses$7,739,645$2,954,128$0$10,693,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,777,430
Total Expenses per Form 990$10,693,773
Total Expenses per Audited Statements$9,819,031
Expenses Not Reported on Financial Statements$-83,657
Other Expense Adjustments$-83,657
Expenses Not Reported on Form 990$-958,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,642
Fundraising Direct Expenses$69,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$268,669$226,819$12,229$214,590
Golf Tournament$59,323$42,823$972$41,851
Total Events$327,992$269,642$69,418$200,224
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the form 990 for their review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are chosen specifically because they do not have a conflict of interest. Each trustee signs a statement pertaining to disclosing any conflict of interest and if any arises, then the board addresses accordingly.”

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

“The headmaster is under a 4-year contract (expiring on 2023-2024 school year). The chairman of the board meets with the headmaster every year to assess; the full board of trustees meets with the headmaster for a review of the current year. The chairman of the board sets the salary with the advisement from the executive committee, based on market criteria. Discussions are documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Corbett Preparatory School of Ids
EIN
59-1282306
Phone
8139613087
Address
12015 ORANGE GROVE DRIVE, TAMPA, FL 33618

Signing Officer

Name
Nicholas Bryan Rodriguez
Title
Head of School
Phone
8139613087
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Bryan Rodriguez
Formed
1968
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
258
Volunteers
20

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school's mission is to create a place where all children excel in both learning and their love of learning and a place where all children experience learning in a nurturing/caring, child-centered and highly academic environment.”

Form 990, Part XI, Line 9

“Tuition reduction -958,399 fundraising event expenses 69,418 cost of goods sold 14,239 tuition reduction 958,399 fundraising event expenses -69,418 cost of goods sold -14,239”

Financial Statement Notes

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

“Tuition reduction -958,399”

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

“Fundraising event expenses -69,418 cost of goods sold -14,239”

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

“Tuition reduction -958,399”

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

“Fundraising event expenses -69,418 cost of goods sold -14,239”

Raw XML AppendixShowing 400 of 640 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.

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