Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,548,188
Up $195,900 (+14%) from 2012
Net Assets
Up$1,547,967
Up $195,908 (+14%) from 2012
Liabilities
Down$221
Down $8 (-3.5%) from 2012
Revenue And Expenses
Revenue
$1,654,509
No earlier filing loaded for comparison.
Expenses
Up$1,594,905
Up $187,816 (+13%) from 2012
Net Income
$59,604
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,105,475
Mission and Program Overview
Mission
Delphi academy of florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi academy of florida operates a preschool through 12th grade private school in clearwater, florida. The average enrollment ranges from 165 to 180 students.
Delphi academy of florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi academy of florida operates a preschool through 12th grade private school in clearwater, florida. The average enrollment ranges from 160 to 170 students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,352,059 | $1,547,967 | ▲ $195,908 |
| Land, Buildings, and Equipment, Net | $973,086 | $993,783 | ▲ $20,697 |
| Savings and Temporary Cash Investments | $360,872 | $424,582 | ▲ $63,710 |
| Cash and Non-Interest-Bearing Accounts | $-16 | $111,477 | ▲ $111,493 |
| Inventories for Sale or Use | $15,803 | $15,803 | → $0 |
| Total Assets | $1,352,288 | $1,548,188 | ▲ $195,900 |
| Other Assets Total | $2,543 | $2,543 | → $0 |
| Liabilities | |||
| Other Liabilities | $229 | $221 | ▼ $8 |
| Total Liabilities | $229 | $221 | ▼ $8 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,352,059 | $1,547,967 | ▲ $195,908 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,288 | $1,548,188 | ▲ $195,900 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $575,592 | $370,001 | $945,593 |
| Equipment | $25,408 | $389,361 | $414,769 |
| Land | $328,825 | - | $328,825 |
| Buildings | $56,667 | $198,333 | $255,000 |
| Other Land Buildings | $7,291 | $62,285 | $69,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colin Taufer | President | FT | $62,636 | $62,636 |
| Carol Kirtley | Member | FT | $47,496 | $47,496 |
| Belinda Young | Vice Preside | FT | $43,814 | $43,814 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karl Voss | Member |
| Kelly Snelson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,324
- Program Service Revenue
- $1,506,034
- Investment Income
- $70,087
- Other Revenue
- $33,064
- All Other Contributions
- $45,324
- Change in Net Assets
- $59,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $818,422 |
| Other Expenses | $690,613 |
| Grants and Similar Amounts Paid | $85,870 |
| Total Fundraising Expense | $16,889 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,051 | - | - | $780,051 |
| Depreciation Depletion | $128,098 | - | - | $128,098 |
| Grants to Domestic Individuals | $85,870 | - | - | $85,870 |
| All Other Expenses | $82,900 | - | - | $82,900 |
| Advertising | $62,217 | - | $16,889 | $79,106 |
| Other Expenses | $49,506 | - | - | $49,506 |
| Payroll Taxes | $38,371 | - | - | $38,371 |
| Insurance | $32,566 | - | - | $32,566 |
| Office Expenses | $11,156 | - | - | $11,156 |
| Fees for Service Investment Mgmnt Fees | - | $4,326 | - | $4,326 |
| Conferences and Meetings | $4,040 | - | - | $4,040 |
| Fees for Services Legal | - | $2,517 | - | $2,517 |
| Travel | $1,019 | - | - | $1,019 |
| Total Functional Expenses | $1,571,173 | $6,843 | $16,889 | $1,594,905 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,749 |
| Fundraising Direct Expenses | $2,032 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,749 | $22,749 | $2,032 | $20,717 |
| Total Events | $22,749 | $22,749 | $2,032 | $20,717 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| MARI O'HARA-TAUFER | Spouse | Salary | No | $22,393 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contra | $190 |
| Sales Tax Payable | $31 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- 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 form 990 is reviewed by the corporation's management, legal consultant, and board of directors before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“It is expected that no board member or corporation's management member shall use his or her position, or knowledge gained there from in such a manner that a conflict arises between the interest of delphi academy of florida and any of its affiliates and his or her personal or professional interests. Each board member or corporation's management member has the duty to place the interest of the organization foremost in any dealings on behalf of the organization, and has a continuing responsibility to comply with this policy. In order to comply with this policy, it is expected that: - if a board or corporation's management member has an interest in a proposed transaction with delphi academy of florida in the form of a significant personal or organizational financial interest in the transaction or holds a position as trustee, director, officer or staff member in such organization, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. - any board or corporation's management member who has a potential conflict of interest with respect to any matter coming before the board or the organization's management shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information. - any board or corporation's management member who gains privileged information by virtue of his or her role as a board or management member shall not use that privileged information for personal or professional gain. This policy shall be distributed annually to board members and organization's management members. A signature in the designated space at the bottom of this policy will indicate the members agreement to abide by this policy to the best of his or her ability.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for individuals employed as executive, officer and key employee of delphy academy shall be subject to review and approval. The process of review and approval of compensation shall include all of these elements: (1) review and approval by the board of directors or designated committee; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”
Form 990, Page 6, Part VI, Line 15B
“The organization compares salaries of these key positions to the national association of independent schools for similar positions.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict-of-interest policy, and/or financial statements available to the public only as required by federal and state law.”
Filing and Contact Details
Filer
- EIN
- 59-2369510
Signing Officer
- Name
- Colin Taufer
- Title
- President
- Signed
- 2014-10-22
Organization Details
- Principal Officer
- Colin Taufer
- Formed
- 1983
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 56
Preparer
- Preparer
- Michael E Steuer CPA
- Phone
- 7277979000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Delphi academy of florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi academy of florida operates a preschool through 12th grade private school in clearwater, florida. The average enrollment ranges from 160 to 170 students.”
Form 990, Page 2, Part III, Line 4D
“Financial aid was granted for 30 students during the school year.”
Raw XML Appendix397 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELPHI ACADEMY OF FLORIDA IS A NONPROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. DELPHI ACADEMY OF FLORIDA OPERATES A PRESCHOOL THROUGH 12TH GRADE PRIVATE SCHOOL IN CLEARWATER, FLORIDA. THE AVERAGE ENROLLMENT RANGES FROM 160 TO 170 STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79106 |
| IRS990/AllOtherContributionsAmt | 0 | 45324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE SPENCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274476385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1831 DREW STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -16 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70087 |
| IRS990/CYOtherExpensesAmt | 0 | 690613 |
| IRS990/CYOtherRevenueAmt | 0 | 33064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1506034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818422 |
| IRS990/CYTotalExpensesAmt | 0 | 1594905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1654509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128098 |
| IRS990/Desc | 0 | DELPHI ACADEMY OF FLORIDA IS A NONPROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. DELPHI ACADEMY OF FLORIDA OPERATES A PRESCHOOL THROUGH 12TH GRADE IN CLEARWATER, FLORIDA. THE AVERAGE ENROLLMENT RANGES FROM 160 TO 170 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | DELPHI ACADEMY OF FLORIDA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1357205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4326 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN TAUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL KIRTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELINDA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22749 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85870 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85870 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9489 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 495874 |
| IRS990/GrossReceiptsAmt | 0 | 2105475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15803 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15803 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1019980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 993783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2013763 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 448934 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DELPHI ACADEMY OF FLORIDA IS A NONPROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. DELPHI ACADEMY OF FLORIDA OPERATES A PRESCHOOL THROUGH 12TH GRADE PRIVATE SCHOOL IN CLEARWATER, FLORIDA. THE AVERAGE ENROLLMENT RANGES FROM 160 TO 170 STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1547967 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20717 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12347 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COURSE MATERIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLIN TAUFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -695 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL - 12TH GRADE EDUCAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCIAL AID |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1420164 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 85870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1420164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL AID WAS GRANTED FOR 30 STUDENTS DURING THE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 213968 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 85870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24057 |
| IRS990/PYOtherExpensesAmt | 0 | 604419 |
| IRS990/PYOtherRevenueAmt | 0 | 32259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1319855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750005 |
| IRS990/PYTotalExpensesAmt | 0 | 1407089 |
| IRS990/PYTotalRevenueAmt | 0 | 1413359 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12347 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1352059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1547967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424582 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 575592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 370001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 945593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 993783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS PUBLISHED A NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM, IN LOCAL NEWSPAPERS OF GENERAL CIRCULATION, AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS PUBLISHED NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM IN LOCAL NEWSPAPERS OF GENERAL CIRCULATION AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2032 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 85870 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARI O'HARA-TAUFER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22393 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELPHI ACADEMY OF FLORIDA IS A NONPROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. DELPHI ACADEMY OF FLORIDA OPERATES A PRESCHOOL THROUGH 12TH GRADE PRIVATE SCHOOL IN CLEARWATER, FLORIDA. THE AVERAGE ENROLLMENT RANGES FROM 160 TO 170 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID WAS GRANTED FOR 30 STUDENTS DURING THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CORPORATION'S MANAGEMENT, LEGAL CONSULTANT, AND BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS EXPECTED THAT NO BOARD MEMBER OR CORPORATION'S MANAGEMENT MEMBER SHALL USE HIS OR HER POSITION, OR KNOWLEDGE GAINED THERE FROM IN SUCH A MANNER THAT A CONFLICT ARISES BETWEEN THE INTEREST OF DELPHI ACADEMY OF FLORIDA AND ANY OF ITS AFFILIATES AND HIS OR HER PERSONAL OR PROFESSIONAL INTERESTS. EACH BOARD MEMBER OR CORPORATION'S MANAGEMENT MEMBER HAS THE DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS ON BEHALF OF THE ORGANIZATION, AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THIS POLICY. IN ORDER TO COMPLY WITH THIS POLICY, IT IS EXPECTED THAT: - IF A BOARD OR CORPORATION'S MANAGEMENT MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH DELPHI ACADEMY OF FLORIDA IN THE FORM OF A SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OFFICER OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. - ANY BOARD OR CORPORATION'S MANAGEMENT MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE ORGANIZATION'S MANAGEMENT SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACTUAL INFORMATION. - ANY BOARD OR CORPORATION'S MANAGEMENT MEMBER WHO GAINS PRIVILEGED INFORMATION BY VIRTUE OF HIS OR HER ROLE AS A BOARD OR MANAGEMENT MEMBER SHALL NOT USE THAT PRIVILEGED INFORMATION FOR PERSONAL OR PROFESSIONAL GAIN. THIS POLICY SHALL BE DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND ORGANIZATION'S MANAGEMENT MEMBERS. A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THIS POLICY WILL INDICATE THE MEMBERS AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR INDIVIDUALS EMPLOYED AS EXECUTIVE, OFFICER AND KEY EMPLOYEE OF DELPHY ACADEMY SHALL BE SUBJECT TO REVIEW AND APPROVAL. THE PROCESS OF REVIEW AND APPROVAL OF COMPENSATION SHALL INCLUDE ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR DESIGNATED COMMITTEE; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION COMPARES SALARIES OF THESE KEY POSITIONS TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY AS REQUIRED BY FEDERAL AND STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1352288 |
| IRS990/TotalAssetsEOYAmt | 0 | 1548188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1352288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1548188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45324 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1571173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1594905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1352059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1547967 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 213968 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 85870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1571173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1506034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153946 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1506034 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1654509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1352288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/TravelGrp/TotalAmt | 0 | 1019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1831 DREW ST |
| IRS990/USAddress/City | 0 | CLEARWATER |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLIN TAUFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRUE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 592369510 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1831 DREW STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593761272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL E STEUER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 S BELCHER RD STE 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 337713316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277979000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E STEUER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T10:22:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,548,188
- Liabilities
- $221
- Net assets
- $1,547,967
- Revenue
- $1,654,509
- Expenses
- $1,594,905
- Net income
- $59,604