Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3631650

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization Profilewww.dayspringacademy.org

View Organization Page

9732 Little RoadNew Port Richey, FL 34654

(727) 857-6922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,286,598

Down $400,869 (-2.9%) from 2022

Net Assets

Down

$2,193,885

Down $47,863 (-2.1%) from 2022

Liabilities

Down

$11,092,713

Down $353,006 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$12,020,364

Up $747,854 (+6.6%) from 2022

Expenses

Up

$12,068,227

Up $772,536 (+6.8%) from 2022

Net Income

Down

-$47,863

Down $24,682 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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 2023: $13,286,598Liabilities 2023: $11,092,713Net Assets 2023: $2,193,8852023Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2023

Assets$13,286,598
Liabilities$11,092,713
Net Assets$2,193,885
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $12,020,364Expenses 2023: $12,068,227Net Income 2023: -$47,8632023Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2023

Revenue$12,020,364
Expenses$12,068,227
Net Income-$47,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,056,294
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,893,814$12,452,712▲ $558,898
Pd in Cap Srpls Land Bldg Eqp Fund$1,385,142$1,948,213▲ $563,071
Cash and Non-Interest-Bearing Accounts$900,194$744,844▼ $155,350
Savings and Temporary Cash Investments$477,166--
Rtn Earn Endowment Incm Other Fnds$856,606$245,672▼ $610,934
Pledges and Grants Receivable$393,357$57,374▼ $335,983
Prepaid Expenses and Deferred Charges$19,768$23,868▲ $4,100
Accounts Receivable$3,168$7,800▲ $4,632
Total Assets$13,687,467$13,286,598▼ $400,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,508,672$10,504,499▼ $4,173
Accounts Payable and Accrued Expenses$937,047$588,214▼ $348,833
Other Liabilities$0$0→ $0
Total Liabilities$11,445,719$11,092,713▼ $353,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,241,748$2,193,885▼ $47,863
Total Liabilities and Net Assets / Fund Balance$13,687,467$13,286,598▼ $400,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,053,648$1,941,207-
Other Land Buildings$200,302$45,220-
Land$979,683--
Equipment$219,079$271,914-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Kenneth FooteBoard Chair
Danita HilesVice Chair
Lance WatkinsFinance Director
Suzanne LeggCEO
John LeggCFO
Eric SeltzerMember
Julie RogersMember
Kylie OwensSecretary
Daniel BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,000
Program Service Revenue
$10,767,368
Investment Income
$0
Other Revenue
$657,996
All Other Contributions
$595,000
Change in Net Assets
$-47,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,020,364
Total Revenue per Audited Statements
$12,020,364
Total Revenue per Form 990
$12,020,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,068,227
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$2,665,849$0$0$2,665,849
Depreciation Depletion$488,845$0$0$488,845
Interest$393,757$0$0$393,757
Other Expenses$175,294$0$0$175,294
Total Functional Expenses$10,952,036$1,116,191$0$12,068,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,068,227
Total Expenses per Audited Statements$12,068,227
Total Expenses per Form 990$12,068,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,539
Fundraising Direct Expenses$35,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$62,141$62,141$16,787$45,354
Gala$43,398$43,398$19,143$24,255
Total Events$105,539$105,539$35,930$69,609
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
Kenneth Foote
Title
Board Chair
Phone
7278576922
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Foote
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 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 district's pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 112322. 112322. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 191660. 191660. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1045262. 1045262. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 150185. 150185. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 121883. 121883. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 1030842. 1030842. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 13695. 13695. 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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023868
IRS990/PrincipalOfficerNm0KENNETH FOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09158917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011295691
IRS990/PYOtherRevenueAmt0490758
IRS990/PYProgramServiceRevenueAmt010781752
IRS990/PYRevenuesLessExpensesAmt0-23181
IRS990/PYTotalExpensesAmt011295691
IRS990/PYTotalRevenueAmt011272510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012020364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0856606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt011053648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012994855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271914
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490993
IRS990ScheduleD/ExpensesSubtotalAmt012068227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0979683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0979683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0245522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt012020364
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012452712
IRS990ScheduleD/TotalExpensesPerForm990Amt012068227
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt012020364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012020364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012068227
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/DirectExpenseSummaryEventsAmt035930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019143
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 DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL SERVICES 112322. 112322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION 191660. 191660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 1045262. 1045262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 150185. 150185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN TECHNOLOGY SERVICES 121883. 121883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 1030842. 1030842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL STAFF TRAINING 13695. 13695. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013687467
IRS990/TotalAssetsEOYAmt013286598
IRS990/TotalAssetsGrp/BOYAmt013687467
IRS990/TotalAssetsGrp/EOYAmt013286598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01116191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010952036
IRS990/TotalFunctionalExpensesGrp/TotalAmt012068227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011445719
IRS990/TotalLiabilitiesEOYAmt011092713
IRS990/TotalLiabilitiesGrp/BOYAmt011445719
IRS990/TotalLiabilitiesGrp/EOYAmt011092713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02241748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02193885

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.

Open filing
Assets
$13,286,598
Liabilities
$11,092,713
Net assets
$2,193,885
Revenue
$12,020,364
Expenses
$12,068,227
Net income
-$47,863
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
2023Detailed filing. Detailed filing data is available for this year.$13.3$11.1$2.19$12.0$12.1$0.05
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