Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,604,049
Up $64,386 (+2.5%) from 2014
Net Assets
Up$958,278
Up $48,302 (+5.3%) from 2014
Liabilities
Up$1,645,771
Up $16,084 (+1.0%) from 2014
Revenue
Up$4,911,453
Up $233,363 (+5.0%) from 2014
Expenses
Up$4,863,151
Up $220,318 (+4.7%) from 2014
Net Income
Up$48,302
Up $13,045 (+37%) from 2014
Provide Education in Academics and Fine Arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,161,865 | $2,291,785 | ▲ $129,920 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $782,584 | $919,769 | ▲ $137,185 |
| Cash and Non-Interest-Bearing Accounts | $258,502 | $208,029 | ▼ $50,473 |
| Prepaid Expenses and Deferred Charges | $46,034 | $42,787 | ▼ $3,247 |
| Rtn Earn Endowment Incm Other Fnds | $127,392 | $38,509 | ▼ $88,883 |
| Pledges and Grants Receivable | - | $26,826 | - |
| Accounts Receivable | $41,983 | $352 | ▼ $41,631 |
| Total Assets | $2,539,663 | $2,604,049 | ▲ $64,386 |
| Other Assets Total | $31,279 | $34,270 | ▲ $2,991 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,379,281 | $1,372,016 | ▼ $7,265 |
| Accounts Payable and Accrued Expenses | $250,406 | $273,755 | ▲ $23,349 |
| Total Liabilities | $1,629,687 | $1,645,771 | ▲ $16,084 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $909,976 | $958,278 | ▲ $48,302 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,663 | $2,604,049 | ▲ $64,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,460,973 | $453,432 | - |
| Other Land Buildings | $106,406 | - | - |
| Land | $544,683 | - | - |
| Equipment | $179,723 | $529,397 | - |
| Other Assets Org | $34,270 | - | - |
| Name | Title |
|---|---|
| Darren Curtis | Chairman |
| Mike Ryan | Vice Chairman |
| Suzanne Legg | Administrator |
| Christy Pagano | Member |
| Denise Doerrfield | Member |
| Julie Rogers | Member |
| Paul Manuel | Member |
| Tom Buyea | Member |
| Lillian Cuavas | Principal Early Learning |
| Brenda Garcia | Principal Elemntary School |
| Sara Capwell | Principal Secondary School |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,863,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,311,125 | $0 | $0 | $1,311,125 |
| Other Expenses | $164,602 | $0 | $0 | $164,602 |
| Depreciation Depletion | $119,596 | $0 | $0 | $119,596 |
| Interest | $98,886 | $0 | $0 | $98,886 |
| Total Functional Expenses | $4,355,258 | $507,893 | $0 | $4,863,151 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,761 |
| Fundraising Direct Expenses | $34,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $71,761 | $71,761 | $34,029 | $37,732 |
| Total Events | $71,761 | $71,761 | $34,029 | $37,732 |
| Liability | Amount |
|---|---|
| Pre-school Liabilities | - |
“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.”
“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.”
“The principal is paid in accordance with the school district's pay scale.”
“Fiscal services 34934. 34934. 0. 0. Pupil transportation 98310. 98310. 0. 0. Operation of plant 458419. 458419. 0. 0. Maintenance of plant 34598. 34598. 0. 0. Community service 391110. 391110. 0. 0. Pupil personnel service 2250. 2250. 0. 0. Pre-school 291504. 291504. 0. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Education in Academics and Fine Arts |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1311125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1311125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE LEGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278576922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9732 LITTLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4863151 |
| IRS990/CYOtherRevenueAmt | 0 | 760549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4143279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4863151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4911453 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119596 |
| IRS990/Desc | 0 | PROVIDED STUDENTS IN GRADES K THROUGH 8TH GRADE WITH A TRADITIONAL EDUCATION AS WELL AS AN EDUCATION IN FINE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4355258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE DOERRFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY PAGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BUYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA CAPWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLIAN CUAVAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL SECONDARY SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL ELEMNTARY SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL EARLY LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4945482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98886 |
| IRS990/InterestGrp/TotalAmt | 0 | 98886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 982829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2161865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2291785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3274614 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Education in Academics and Fine Arts |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1379281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1372016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 909976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34270 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES ACQ & CONSTRUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 507893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2152904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 507894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2152904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1015787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRE-SCHOOL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428322 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 428322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 294495 |
| IRS990/OtherRevenueTotalAmt | 0 | 722817 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 782584 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 919769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42787 |
| IRS990/PrincipalOfficerNm | 0 | DARREN CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FTE-PER STUDENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4143279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4642833 |
| IRS990/PYOtherRevenueAmt | 0 | 698891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3966386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35257 |
| IRS990/PYTotalExpensesAmt | 0 | 4642833 |
| IRS990/PYTotalRevenueAmt | 0 | 4678090 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4911453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 38509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 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 | 1460973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 453432 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1914405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529397 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 709120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 544683 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 544683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRE-SCHOOL ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 106406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRE-SCHOOL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2291785 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34270 |
| 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 | true |
| 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 | STATES EQUAL OPPORTUNITY IN BROCHURE. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34029 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL SERVICES 34934. 34934. 0. 0. PUPIL TRANSPORTATION 98310. 98310. 0. 0. OPERATION OF PLANT 458419. 458419. 0. 0. MAINTENANCE OF PLANT 34598. 34598. 0. 0. COMMUNITY SERVICE 391110. 391110. 0. 0. PUPIL PERSONNEL SERVICE 2250. 2250. 0. 0. PRE-SCHOOL 291504. 291504. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CREATION FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAYSPRING'S LITTLE SCHOLARS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 300638463 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 34270 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PRE-SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 294495 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 9732 LITTLE ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 34654 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2539663 |
| IRS990/TotalAssetsEOYAmt | 0 | 2604049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2539663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2604049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7625 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 507893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4355258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4863151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1629687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1645771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1629687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1645771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 909976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 958278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4355258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4143279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4866096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4911453 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2539663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2604049 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9509 PALM AVE |
| IRS990/USAddress/CityNm | 0 | PORT RICHEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34668 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278576922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 593631650 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278576922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9732 LITTLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert Walker CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2803 W Busch Blvd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136248643 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-30T12:22:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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