Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Flat$3,311,517
Flat from 2023
Net Assets
Flat$3,203,973
Flat from 2023
Liabilities
Flat$107,544
Flat from 2023
Revenue And Expenses
Revenue
Flat$4,251,077
Flat from 2023
Expenses
Flat$3,638,271
Flat from 2023
Net Income
Flat$612,806
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 22, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,251,077
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,588,985 | $3,203,973 | ▲ $614,988 |
| Cash and Non-Interest-Bearing Accounts | $1,699,976 | $1,070,875 | ▼ $629,101 |
| Investments Program Related | - | $961,153 | - |
| Land, Buildings, and Equipment, Net | $732,604 | $669,656 | ▼ $62,948 |
| Savings and Temporary Cash Investments | $245,895 | $572,956 | ▲ $327,061 |
| Inventories for Sale or Use | $18,808 | $18,906 | ▲ $98 |
| Accounts Receivable | - | $-12 | - |
| Total Assets | $2,699,814 | $3,311,517 | ▲ $611,703 |
| Other Assets Total | $2,531 | $17,983 | ▲ $15,452 |
| Liabilities | |||
| Other Liabilities | $110,829 | $107,544 | ▼ $3,285 |
| Total Liabilities | $110,829 | $107,544 | ▼ $3,285 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,588,985 | $3,203,973 | ▲ $614,988 |
| Total Liabilities and Net Assets / Fund Balance | $2,699,814 | $3,311,517 | ▲ $611,703 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,336 | $854,117 | $1,039,453 |
| Buildings | $148,751 | $707,814 | $856,565 |
| Land | $328,825 | - | $328,825 |
| Equipment | $6,744 | $269,318 | $276,062 |
| Investment Program Related Org | $961,153 | - | - |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Garrison | President | FT | $96,065 | $96,065 |
Board Members and Trustees
| Name | Title |
|---|---|
| John DeLuca | Member/officer |
| Ty Tomak | Member/officer |
| Kelly Snelson | Secretary |
| Karl Voss | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $517,088
- Program Service Revenue
- $3,685,801
- Investment Income
- $33,929
- Other Revenue
- $14,259
- Change in Net Assets
- $612,806
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,319,841 |
| Other Expenses | $1,318,430 |
| Total Fundraising Expense | $142,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,936,079 | $0 | $0 | $1,936,079 |
| All Other Expenses | $708,966 | $0 | $0 | $708,966 |
| Payroll Taxes | $287,697 | $0 | $0 | $287,697 |
| Other Expenses | $0 | $0 | $142,162 | $142,162 |
| Current Officers, Directors, Trustees, and Key Employees | $96,065 | $0 | $0 | $96,065 |
| Depreciation Depletion | $86,685 | $0 | $0 | $86,685 |
| Insurance | $84,408 | $0 | $0 | $84,408 |
| Advertising | $0 | $66,773 | $0 | $66,773 |
| Office Expenses | $56,339 | $0 | $0 | $56,339 |
| Information Technology | $31,369 | $0 | $0 | $31,369 |
| Fees for Services Legal | $0 | $6,118 | $0 | $6,118 |
| Fees for Service Investment Mgmnt Fees | $4,732 | $0 | $0 | $4,732 |
| Travel | $1,929 | $0 | $0 | $1,929 |
| Conferences and Meetings | $0 | $500 | $0 | $500 |
| Interest | $-6,214 | $0 | $0 | $-6,214 |
| Total Functional Expenses | $3,422,718 | $73,391 | $142,162 | $3,638,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ideal Campus | $299,730 | $299,730 | $76,754 | $222,976 |
| Fun Run | $88,822 | $88,822 | $15,898 | $72,924 |
| Total Events | $388,552 | $388,552 | $92,652 | $295,900 |
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 |
|---|---|---|---|---|
| Deborah Voss | Wife of K. Voss | Salary | No | $63,320 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans Payable - Ford Credit | $71,115 |
| Payroll Liabilities | $36,007 |
| Contra | $210 |
| Direct Deposit Liabilities | $177 |
| Florida Department of Revenue Payable | $35 |
| Other | $0 |
| Accounts Payable | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- True School Inc
- EIN
- 59-2369510
- Phone
- 7274476385
- Address
- 1831 Drew Street, Clearwater, FL 33765
- Doing Business As
- Delphi Academy of Florida
Signing Officer
- Name
- Ellen Garrison
- Title
- President
- Phone
- 7274476385
- Signed
- 2024-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Garrison
- Formed
- 1983
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 68
- Volunteers
- 4
Preparer
- Firm
- Mischa Harte CPA PA
- Address
- 5840 Redbug Lake Rd 325, Winter Springs, FL 32708
- Preparer
- Mischa Harte
- Phone
- 4075020978
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“There are no material differences in voting rights among the members of the governing body.”
Pt VI, Line 11B
“The Organizations process to review form 990 - The form 990 is reviewed by the Corporations Management, Legal Consultant and Board of Directors before it is filed with the IRS.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation 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.”
Pt VI, Line 2
“Karl Voss (Board Member) is married to Debra Voss (Assistant Head of School)”
Pt VI, Line 8A
“The Organization maintains board meeting minutes”
Pt VI, Line 8B
“The Organization maintains board meeting minutes”
Pt VI, Line 12C
“The Organization regularly and consistently monitor and enforce compliance with the policy. It is expected that no board member or corporations 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 corporations 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 corporations 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 corporations management member who has a potential conflict of interest with respect to any matter coming before the board or the organizations 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 corporations 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 organizations 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.”
Pt VI, Line 15A
“Compensation for individuals employed as Executive, Officer and Key Employee of Delphi 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.”
Pt VI, Line 15B
“The organization compares salaries of these key positions to the National Association of Independent Schools for similar positions. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation 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.”
Pt VIII
“All contributions, gifts, fundraising, grants and similar amounts of $517,088; Program Service Revenue $3,733,989”
Pt X
“Total Assets $3,311,517. Total Liabilities $107,544 and Net Asset/Fund Balances $3,203,973”
Pt XI
“$2,182 in Adjustment to the begining Net Assets”
Form 990, Part IX, Line 24E
“License Fees 267222. 267222. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance 188716. 188716. 0. 0.”
Form 990, Part IX, Line 24E
“Student Activity 147993. 147993. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 81282. 81282. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Exp (Motorpool) 22187. 22187. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Training 4658. 4658. 0. 0.”
Form 990, Part IX, Line 24E
“Subcontractor Expense 459. 459. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 1155. 1155. 0. 0.”
Form 990, Part IX, Line 24E
“Uniform Purchase 803. 803. 0. 0.”
Form 990, Part IX, Line 24E
“Postage 469. 469. 0. 0.”
Form 990, Part IX, Line 24E
“Safty & Security 468. 468. 0. 0.”
Form 990, Part IX, Line 24E
“Drama -1556. -1556. 0. 0.”
Form 990, Part IX, Line 24E
“Misc Exp -870. -870. 0. 0.”
Form 990, Part IX, Line 24E
“Student Council Exp -4100. -4100. 0. 0.”
Form 990, Part IX, Line 24E
“Taxes - Other (1099) 80. 80. 0. 0.”
Raw XML AppendixShowing 400 of 527 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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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274476385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1831 Drew Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member/officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3203973 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Course Material |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Reps |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 142162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1936079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1936079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ellen Garrison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Finance Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Registration Fees (App Fees) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Late Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3253091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 388879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1340 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 592954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19826 |
| IRS990/PYOtherExpensesAmt | 0 | 1351419 |
| IRS990/PYOtherRevenueAmt | 0 | 67609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3353613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 676224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1919988 |
| IRS990/PYTotalExpensesAmt | 0 | 3357778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4034002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 612806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 4250488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2588985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3203973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 707814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 856565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276062 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 961153 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328825 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 1499 Undeposited Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits - ABLE 2,543.14 School |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 854117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1039453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 35 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans Payable - Ford Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accounts Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Direct Deposit Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Contra |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Florida Department of Revenue Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669656 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17983 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 961153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107544 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Ideal Campus |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 299730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 88822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 388552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 299730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 88822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 388552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 295900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 92652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 76754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Deborah Voss |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Wife of K. Voss |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 63320 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no material differences in voting rights among the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations process to review form 990 - The form 990 is reviewed by the Corporations Management, Legal Consultant and Board of Directors before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents Disclosure Explanation 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/ExplanationTxt | 3 | Karl Voss (Board Member) is married to Debra Voss (Assistant Head of School) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization maintains board meeting minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization maintains board meeting minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization regularly and consistently monitor and enforce compliance with the policy. It is expected that no board member or corporations 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 corporations 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 corporations 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 corporations management member who has a potential conflict of interest with respect to any matter coming before the board or the organizations 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 corporations 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 organizations 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 | 7 | Compensation for individuals employed as Executive, Officer and Key Employee of Delphi 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 | 8 | The organization compares salaries of these key positions to the National Association of Independent Schools for similar positions. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation 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/ExplanationTxt | 9 | All contributions, gifts, fundraising, grants and similar amounts of $517,088; Program Service Revenue $3,733,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Total Assets $3,311,517. Total Liabilities $107,544 and Net Asset/Fund Balances $3,203,973 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,311,517
- Liabilities
- $107,544
- Net assets
- $3,203,973
- Revenue
- $4,251,077
- Expenses
- $3,638,271
- Net income
- $612,806