Civic Intelligence

Creation Foundation Inc

EIN 59-3631650 • 501(c)3 • New Port Richey, FL

Profile

Provide Education in Academics and Fine Arts

9732 Little RoadNew Port Richey, FL 34654

www.dayspringacademy.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$121,834

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Assets

Up

$38,713,824

Up $25,026,357 (+183%) from 2022

Liabilities

Down

$11,047,351

Down $398,368 (-3.5%) from 2022

Net Assets

Up

$27,666,473

Up $25,424,725 (+1134%) from 2022

Revenue

Up

$45,458,964

Up $34,186,454 (+303%) from 2022

Expenses

Up

$19,576,146

Up $8,280,455 (+73%) from 2022

Net Income

Up

$25,882,818

Up $25,905,999 (+111755%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $1,936,836Liabilities 2011: $1,089,666Net Assets 2011: $847,1702011Assets 2012: $2,386,122Liabilities 2012: $1,560,223Net Assets 2012: $825,8992012Assets 2013: $2,376,840Liabilities 2013: $1,483,171Net Assets 2013: $893,6692013Assets 2014: $2,539,663Liabilities 2014: $1,629,687Net Assets 2014: $909,9762014Assets 2015: $2,604,049Liabilities 2015: $1,645,771Net Assets 2015: $958,2782015Assets 2016: $4,503,361Liabilities 2016: $3,635,236Net Assets 2016: $868,1252016Assets 2017: $4,632,463Liabilities 2017: $3,751,897Net Assets 2017: $880,5662017Assets 2018: $4,486,842Liabilities 2018: $3,621,897Net Assets 2018: $864,9452018Assets 2019: $5,523,879Liabilities 2019: $3,616,052Net Assets 2019: $1,907,8272019Assets 2020: $6,581,832Liabilities 2020: $4,295,924Net Assets 2020: $2,285,9082020Assets 2021: $13,715,095Liabilities 2021: $11,450,166Net Assets 2021: $2,264,9292021Assets 2022: $13,687,467Liabilities 2022: $11,445,719Net Assets 2022: $2,241,7482022Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2025

Assets$38,713,824
Liabilities$11,047,351
Net Assets$27,666,473

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $3,855,3232011Expenses 2012: $4,138,1172012Expenses 2013: $4,200,3792013Revenue 2014: $4,678,090Expenses 2014: $4,642,833Net Income 2014: $35,2572014Revenue 2015: $4,911,453Expenses 2015: $4,863,151Net Income 2015: $48,3022015Revenue 2016: $5,322,459Expenses 2016: $5,412,612Net Income 2016: -$90,1532016Revenue 2017: $5,683,288Expenses 2017: $5,670,847Net Income 2017: $12,4412017Revenue 2018: $6,165,811Expenses 2018: $6,154,232Net Income 2018: $11,5792018Revenue 2019: $7,864,220Expenses 2019: $6,821,338Net Income 2019: $1,042,8822019Revenue 2020: $7,816,108Expenses 2020: $7,438,027Net Income 2020: $378,0812020Revenue 2021: $8,851,502Expenses 2021: $8,872,481Net Income 2021: -$20,9792021Revenue 2022: $11,272,510Expenses 2022: $11,295,691Net Income 2022: -$23,1812022Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2025

Revenue$45,458,964
Expenses$19,576,146
Net Income$25,882,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$11.0$27.7$45.5$19.6$25.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.4$2.24$11.3$11.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.26$8.85$8.87$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.30$2.29$7.82$7.44$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.62$1.91$7.86$6.82$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.62$0.86$6.17$6.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.75$0.88$5.68$5.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.50$3.64$0.87$5.32$5.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.65$0.96$4.91$4.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.63$0.91$4.68$4.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.48$0.89$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.56$0.83$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.09$0.85$3.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 26, 2025
Return Version
2024v5.2
Gross Receipts
$45,473,206
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,284,307$35,138,541▲ $22,854,234
Pd in Cap Srpls Land Bldg Eqp Fund$1,759,715$24,872,157▲ $23,112,442
Cash and Non-Interest-Bearing Accounts$579,105$3,425,426▲ $2,846,321
Rtn Earn Endowment Incm Other Fnds$23,940$2,794,316▲ $2,770,376
Pledges and Grants Receivable$124,930$110,820▼ $14,110
Prepaid Expenses and Deferred Charges$45,340$38,868▼ $6,472
Accounts Receivable-$169-
Total Assets$13,033,682$38,713,824▲ $25,680,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,524,592$10,266,384▼ $258,208
Accounts Payable and Accrued Expenses$725,180$780,967▲ $55,787
Deferred Revenue$255--
Other Liabilities$0$0→ $0
Total Liabilities$11,250,027$11,047,351▼ $202,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,783,655$27,666,473▲ $25,882,818
Total Liabilities and Net Assets / Fund Balance$13,033,682$38,713,824▲ $25,680,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,621,806$3,427,067$36,048,873
Land$1,925,363-$1,925,363
Equipment$591,372$454,398$1,045,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LeggCEOFT$121,834$121,834
Lance WatkinsCFOFT$103,453$103,453

Board Members and Trustees

NameTitle
Eric SeltzerBoard Chair
Tarah SavinoVice Chair
Julie RogersBoard Member
Kristine BigelowBoard Member
Phillip MarinaBoard Member
Tiffany AthanaselosBoard Member
Blaise CareCOO
Wendy FinlayLead Elementary Principal
Martin BronwenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,840,012
Program Service Revenue
$15,885,040
Investment Income
$0
Other Revenue
$3,733,912
All Other Contributions
$25,840,012
Change in Net Assets
$25,882,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,458,964
Total Revenue per Audited Statements
$45,458,964
Total Revenue per Form 990
$45,458,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,576,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,205,131$0$0$4,205,131
Other Expenses$2,332,302$0$0$2,332,302
Depreciation Depletion$1,213,358$0$0$1,213,358
Interest$401,162$0$0$401,162
Total Functional Expenses$17,360,005$2,216,141$0$19,576,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,576,146
Total Expenses per Audited Statements$19,576,146
Total Expenses per Form 990$19,576,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,373
Fundraising Direct Expenses$14,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Festival$35,373$35,373$14,242$21,131
Total Events$35,373$35,373$14,242$21,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creation Foundation Inc
EIN
59-3631650
Phone
7278576922
Address
9732 LITTLE ROAD, NEW PORT RICHEY, FL 34654
Doing Business As
Dayspring Academy for Education and the Arts

Signing Officer

Name
Eric Seltzer
Title
Board Chair
Phone
7278576922
Signed
2025-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Seltzer
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
366
Volunteers
200

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

Fiscal services 131803. 131803. 0. 0.

Form 990, Part IX, Line 24E

Student transportation 282673. 282673. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 1720151. 1720151. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 103576. 103576. 0. 0.

Form 990, Part IX, Line 24E

Admin technology services 620391. 620391. 0. 0.

Form 990, Part IX, Line 24E

Community service 1324727. 1324727. 0. 0.

Form 990, Part IX, Line 24E

Instructional staff training 21810. 21810. 0. 0.

Financial Statement Notes

Pt X, Line 2

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

Raw XML AppendixShowing 400 of 463 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021131
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22216141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09039562
IRS990/OtherExpensesGrp/ProgramServicesAmt1168490
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32332302
IRS990/OtherExpensesGrp/TotalAmt09039562
IRS990/OtherExpensesGrp/TotalAmt1168490
IRS990/OtherExpensesGrp/TotalAmt22216141
IRS990/OtherExpensesGrp/TotalAmt32332302
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03712781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03712781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03712781
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01759715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024872157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038868
IRS990/PrincipalOfficerNm0ERIC SELTZER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUNDING
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014603800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2603710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014094358
IRS990/PYOtherRevenueAmt01698334
IRS990/PYProgramServiceRevenueAmt011335794
IRS990/PYRevenuesLessExpensesAmt0-410230
IRS990/PYTotalExpensesAmt014094358
IRS990/PYTotalRevenueAmt013684128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025882818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045458964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02794316
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032621806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03427067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036048873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045770
IRS990ScheduleD/ExpensesSubtotalAmt019576146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01925363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01925363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt045458964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt019576146
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt045458964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045458964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019576146
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1States equal opportunity in brochure. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 131803. 131803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION 282673. 282673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 1720151. 1720151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 103576. 103576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN TECHNOLOGY SERVICES 620391. 620391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 1324727. 1324727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL STAFF TRAINING 21810. 21810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt013033682
IRS990/TotalAssetsGrp/EOYAmt038713824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025840012

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