Civic Intelligence

Academy Prep Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3377240

Jun 01, 2015 to May 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.ACADEMYPREP.ORG

View Organization Page

PO Box 530512St Petersburg, FL 33747-0512

(727) 322-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$204,010

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,922,686

Up $162,166 (+1.7%) from 2015

Net Assets

Up

$9,621,848

Up $159,785 (+1.7%) from 2015

Liabilities

Up

$300,838

Up $2,381 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$968,247

Down $1,066,699 (-52%) from 2015

Expenses

Up

$607,748

Up $94,827 (+18%) from 2015

Net Income

Down

$360,499

Down $1,161,526 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,479,507Liabilities 2011: $250,978Net Assets 2011: $8,228,5292011Assets 2012: $7,773,435Liabilities 2012: $250,155Net Assets 2012: $7,523,2802012Assets 2013: $8,171,607Liabilities 2013: $288,372Net Assets 2013: $7,883,2352013Assets 2014: $8,576,508Liabilities 2014: $323,417Net Assets 2014: $8,253,0912014Assets 2015: $9,760,520Liabilities 2015: $298,457Net Assets 2015: $9,462,0632015Assets 2016: $9,922,686Liabilities 2016: $300,838Net Assets 2016: $9,621,8482016Assets 2017: $12,218,600Liabilities 2017: $282,858Net Assets 2017: $11,935,7422017Assets 2018: $14,007,425Liabilities 2018: $284,346Net Assets 2018: $13,723,0792018Assets 2019: $14,581,267Liabilities 2019: $257,528Net Assets 2019: $14,323,7392019Assets 2020: $24,886,519Liabilities 2020: $325,598Net Assets 2020: $24,560,9212020Assets 2021: $28,411,468Liabilities 2021: $388,503Net Assets 2021: $28,022,9652021Assets 2022: $38,353,670Liabilities 2022: $263,473Net Assets 2022: $38,090,1972022Assets 2023: $37,885,881Liabilities 2023: $274,017Net Assets 2023: $37,611,8642023Assets 2024: $42,463,776Liabilities 2024: $307,642Net Assets 2024: $42,156,1342024Assets 2025: $44,294,139Liabilities 2025: $296,291Net Assets 2025: $43,997,8482025

Highlighted filing

2016

Assets$9,922,686
Liabilities$300,838
Net Assets$9,621,848
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $442,374Expenses 2011: $1,145,332Net Income 2011: -$702,9582011Expenses 2012: $833,6252012Expenses 2013: $742,4322013Revenue 2014: $718,596Expenses 2014: $471,437Net Income 2014: $247,1592014Revenue 2015: $2,034,946Expenses 2015: $512,921Net Income 2015: $1,522,0252015Revenue 2016: $968,247Expenses 2016: $607,748Net Income 2016: $360,4992016Revenue 2017: $2,568,142Expenses 2017: $598,597Net Income 2017: $1,969,5452017Revenue 2018: $2,354,324Expenses 2018: $694,428Net Income 2018: $1,659,8962018Revenue 2019: $1,915,063Expenses 2019: $1,283,891Net Income 2019: $631,1722019Revenue 2020: $1,655,995Expenses 2020: $1,007,693Net Income 2020: $648,3022020Revenue 2021: $2,224,501Expenses 2021: $1,298,443Net Income 2021: $926,0582021Revenue 2022: $446,861Expenses 2022: $1,095,665Net Income 2022: -$648,8042022Revenue 2023: $5,822,433Expenses 2023: $1,235,952Net Income 2023: $4,586,4812023Revenue 2024: $1,964,303Expenses 2024: $1,605,376Net Income 2024: $358,9272024Revenue 2025: $3,849,470Expenses 2025: $2,619,007Net Income 2025: $1,230,4632025

Highlighted filing

2016

Revenue$968,247
Expenses$607,748
Net Income$360,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,288,963
Mission and Program Overview

Mission

Offer assistance and support to academy prep centers toward their mission to promote the educational, social and ethical development of middle school students through a rigorous academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,470,919$4,491,997▲ $21,078
Land, Buildings, and Equipment, Net$4,451,009$4,242,514▼ $208,495
Cash and Non-Interest-Bearing Accounts$295,732$676,816▲ $381,084
Pledges and Grants Receivable$542,860$511,359▼ $31,501
Total Assets$9,760,520$9,922,686▲ $162,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$41,593$42,405▲ $812
Accounts Payable and Accrued Expenses$6,864$8,433▲ $1,569
Total Liabilities$298,457$300,838▲ $2,381
Net Assets / Fund Balance
Unrestricted Net Assets$5,633,250$6,023,744▲ $390,494
Permanently Rstr Net Assets$3,245,159$3,186,831▼ $58,328
Temporarily Rstr Net Assets$583,654$411,273▼ $172,381
Total Net Assets Fund Balance$9,462,063$9,621,848▲ $159,785
Total Liabilities and Net Assets / Fund Balance$9,760,520$9,922,686▲ $162,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,603,110$2,611,320$6,214,430
Land$639,404-$639,404
Equipment-$9,309$9,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,687,095$532,700▼ $64,527-$4,984,518
2014$3,743,996$1,227,657▲ $128,063$277,921$4,687,095
2013$3,119,917$589,294▲ $442,378-$3,743,996
2012$2,646,590$595,579▲ $433,360-$3,119,917
2011$3,108,921$104,500▼ $109,684-$2,646,590
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln TamayoVice PresidePT$28,923$175,087$204,010
James HumboldtCFOPT$77,736$8,947$86,683
Lincoln TamayoVice President-$28,923$1,377$30,300

Board Members and Trustees

NameTitle
Tom SansoneChairman
Chuck StameyTrustee
Jeff FortuneTrustee
John Erik SavitskyTrustee
Linda MarcelliTrustee
Paul L Whiting SrTrustee
Oscar HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,200
Program Service Revenue
$0
Investment Income
$133,214
Other Revenue
$-167
All Other Contributions
$360,200
Change in Net Assets
$360,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,679
Revenue Not Reported on Financial Statements
$536,568
Revenue Not Reported on Form 990
$132,112
Other Revenue Adjustments
$507,001
Total Revenue per Audited Statements
$563,791
Total Revenue per Form 990
$968,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,097
Grants and Similar Amounts Paid$170,000
Salaries, Compensation, and Employee Benefits$68,651
Total Fundraising Expense$384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,495--$208,495
Grants to Domestic Orgs$170,000--$170,000
Fees for Services Other-$55,000-$55,000
Other Salaries and Wages-$38,751-$38,751
Fees for Service Investment Mgmnt Fees-$29,567-$29,567
Pension Plan Contributions-$18,058-$18,058
Fees for Services Accounting-$13,250-$13,250
Payroll Taxes-$11,456-$11,456
Travel-$9,444-$9,444
Office Expenses-$1,075-$1,075
Other Employee Benefits-$386-$386
Other Expenses$51,882-$384$384
Total Functional Expenses$430,377$176,987$384$607,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,006
Total Expenses per Form 990$607,748
Expenses per Audited Statements$578,181
Expenses Not Reported on Form 990$300,825
Expenses Not Reported on Financial Statements$29,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy Prep Ctr of St PetersburgSt Petersburg, FL3Graduate Support$130,000
Academy Prep Ctr of St PetersburgSt Petersburg, FL3Operating Expenses$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$42,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 finance committee reviews the 990 and reports to the board. A copy of the 990 is provided to each board member prior to filing.”

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

“Trustees are asked to disclose any possible conflicts of interest and enforces the policy.”

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

“The board approves all compensation and hiring.”

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

“The board approves all compensation and hiring.”

Form 990, Page 6, Part VI, Line 19

“Printed governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy Prep Foundation Inc
EIN
59-3377240
Phone
7273220800
Address
PO BOX 530512, ST PETERSBURG, FL 33747-0512

Signing Officer

Name
James Humboldt
Title
CFO
Phone
7273220800
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Humboldt
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization leases all its personnel from a payroll leasing company and therefore no w-3/w-2s were issued under its fein. Leased personnel costs were broken down to component salaries, payroll taxes, benefits, etc and reported on appropriate schedules.”

Form 990, Part XI, Line 9

“K-1 loss 167 change in value of beneficial interest -32,001 total -31,834”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds are funds restricted or designated for graduate support programs of the schools and operating costs incurred by the schools related to the operation of their multifaceted learning centers. The endowments consist of money market funds, corporate debt and equity securities, governmental bonds and debt and equity funds. Income earned from the endowments is available for general or specific purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. These amounts are reported on this return and on the individual school's returns.”

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

“K-1 LOSS 167”

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

“Change in value of split interest agreement 32,001 grant from academy prep tampa 250,000 grant from academy prep st. Pete 225,000”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 ORDINARY LOSS
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-167
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HUMBOLDT
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IRS990/PYOtherRevenueAmt0101
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ONE OR MORE PUBLICALLY SUPPORTED ORGANIZATIONS. THE FOUNDATION SUPPORTS TWO SCHOOLS, ACADEMY PREP CENTER OF TAMPA, INC. (EIN 59-3622978) AND ACADEMY PREP CENTER OF ST. PETERSBURG, INC. (EIN 59- 3623000). AN EVALUATION OF THE PUBLIC SUPPORT OF THE SCHOOLS SHOWS BOTH ORGANIZATIONS RECEIVE OVER 33.33% OF THEIR SUPPORT FROM THE PUBLIC. THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRADUATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACETED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS AND DEBT AND EQUITY FUNDS. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION IS A FUNDING SOURCE FOR THE SCHOOLS AND OWNS THE LAND AND IMPROVEMENTS THAT HOUSE THE EDUCATIONAL FACILITIES FOR THE SCHOOLS. THE FOUNDATION IS IN A POSITION OF INFLUENCE TO THE SCHOOLS, POTENTIALLY RESULTING IN OUTCOMES THAT COULD BE SIGNIFICANTLY DIFFERENT IF THESE ENTITIES WERE ANONYMOUS. THE FOUNDATION'S INVESTMENTS AND SUPPORT ARE IMPORTANT FOR THE FUTURE OF THE SCHOOLS, HOWEVER IF THE FOUNDATION DID NOT EXIST THE SCHOOLS WOULD CARRY ON WITH THESE INVESTMENT ACTIVITIES INDIVIDUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt0352707
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0188266
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1164441
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACADEMY PREP CENTER OF TAMPA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ACADEMY PREP CENTER OF ST PETERSBURG INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0170000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40080
IRS990ScheduleD/BuildingsGrp/BookValueAmt03603110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02611320
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04687095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0532700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04984518
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0170750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03743996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01227657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04687095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0277921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03119917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0589294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03743996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02646590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0595579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03119917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0555612
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03108921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02646590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0457147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109684
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09309
IRS990ScheduleD/ExpensesNotReportedAmt0300825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029567
IRS990ScheduleD/ExpensesSubtotalAmt0578181
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029567
IRS990ScheduleD/LandGrp/BookValueAmt0639404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0639404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0507001
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56620
IRS990ScheduleD/RevenueNotReportedAmt0132112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0536568
IRS990ScheduleD/RevenueSubtotalAmt0431679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR GRADUATE SUPPORT PROGRAMS OF THE SCHOOLS AND OPERATING COSTS INCURRED BY THE SCHOOLS RELATED TO THE OPERATION OF THEIR MULTIFACETED LEARNING CENTERS. THE ENDOWMENTS CONSIST OF MONEY MARKET FUNDS, CORPORATE DEBT AND EQUITY SECURITIES, GOVERNMENTAL BONDS AND DEBT AND EQUITY FUNDS. INCOME EARNED FROM THE ENDOWMENTS IS AVAILABLE FOR GENERAL OR SPECIFIC PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THESE AMOUNTS ARE REPORTED ON THIS RETURN AND ON THE INDIVIDUAL SCHOOL'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 LOSS 167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 32,001 GRANT FROM ACADEMY PREP TAMPA 250,000 GRANT FROM ACADEMY PREP ST. PETE 225,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04242514
IRS990ScheduleD/TotalExpensesPerForm990Amt0607748
IRS990ScheduleD/TotalLiabilityAmt042405
IRS990ScheduleD/TotalRevenuePerForm990Amt0968247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRADUATE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY PREP CTR OF ST PETERSBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACADEMY PREP CTR OF ST PETERSBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0593623000
IRS990ScheduleI/RecipientTable/RecipientEIN1593623000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 530512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 530512
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SUPPLIED TO RELATED ORGANIZATIONS FOR SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,922,686
Liabilities
$300,838
Net assets
$9,621,848
Revenue
$968,247
Expenses
$607,748
Net income
$360,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.3$0.30$44.0$3.85$2.62$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.31$42.2$1.96$1.61$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.27$37.6$5.82$1.24$4.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.26$38.1$0.45$1.10$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.39$28.0$2.22$1.30$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.33$24.6$1.66$1.01$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.26$14.3$1.92$1.28$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.28$13.7$2.35$0.69$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.28$11.9$2.57$0.60$1.97
2016Detailed filing. Detailed filing data is available for this year.$9.92$0.30$9.62$0.97$0.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.30$9.46$2.03$0.51$1.52
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.25$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.29$7.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.25$7.52$0.83
2011Summary only. Only limited summary data is available for this year.$8.48$0.25$8.23$0.44$1.15$0.70