Civic Intelligence

Creation Foundation Inc.

990 • Fiscal year 2024 • EIN 59-3631650

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.82x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$121,834

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$13,033,682

Down $653,785 (-4.8%) from 2022

Net Assets

Down

$1,783,655

Down $458,093 (-20%) from 2022

Liabilities

Down

$11,250,027

Down $195,692 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$13,684,128

Up $2,411,618 (+21%) from 2022

Expenses

Up

$14,094,358

Up $2,798,667 (+25%) from 2022

Net Income

Down

-$410,230

Down $387,049 (-1670%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2024: $13,033,682Liabilities 2024: $11,250,027Net Assets 2024: $1,783,6552024Assets 2025: $38,713,824Liabilities 2025: $11,047,351Net Assets 2025: $27,666,4732025

Highlighted filing

2024

Assets$13,033,682
Liabilities$11,250,027
Net Assets$1,783,655
Open 2024 Filing

Operations Trend

Revenue Growth61st 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 2024: $13,684,128Expenses 2024: $14,094,358Net Income 2024: -$410,2302024Revenue 2025: $45,458,964Expenses 2025: $19,576,146Net Income 2025: $25,882,8182025

Highlighted filing

2024

Revenue$13,684,128
Expenses$14,094,358
Net Income-$410,230
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,684,128
Mission and Program Overview

Mission

Provide Education in Academics and Fine Arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,452,712$12,284,307▼ $168,405
Pd in Cap Srpls Land Bldg Eqp Fund$1,948,213$1,759,715▼ $188,498
Cash and Non-Interest-Bearing Accounts$744,844$579,105▼ $165,739
Pledges and Grants Receivable$57,374$124,930▲ $67,556
Prepaid Expenses and Deferred Charges$23,868$45,340▲ $21,472
Rtn Earn Endowment Incm Other Fnds$245,672$23,940▼ $221,732
Accounts Receivable$7,800--
Total Assets$13,286,598$13,033,682▼ $252,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,504,499$10,524,592▲ $20,093
Accounts Payable and Accrued Expenses$588,214$725,180▲ $136,966
Deferred Revenue-$255-
Other Liabilities$0$0→ $0
Total Liabilities$11,092,713$11,250,027▲ $157,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,193,885$1,783,655▼ $410,230
Total Liabilities and Net Assets / Fund Balance$13,286,598$13,033,682▼ $252,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,667,037$2,401,128-
Land$979,683--
Equipment$637,587$438,192-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne LeggCEOFT$121,834$121,834
John LeggCFOFT$103,453$103,453

Board Members and Trustees

NameTitle
Kenneth FooteBoard Chair
Danita HilesVice Chair
Bronwen MartinBoard Member
Julie RogersBoard Member
Tarah SavinoBoard Member
Lance WatkinsFinance Director
Wendy FinlayLead Elementary Principal
Karla MaroneLead Secondary Principal
Kylie OwensSecretary
Eric SeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$11,335,794
Investment Income
$0
Other Revenue
$1,698,334
All Other Contributions
$650,000
Change in Net Assets
$-410,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,684,128
Total Revenue per Audited Statements
$13,684,128
Total Revenue per Form 990
$13,684,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,094,358
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$2,730,941$1,835,366$0$4,566,307
Depreciation Depletion$580,979$0$0$580,979
Interest$386,515$0$0$386,515
Other Expenses$73,912$0$0$73,912
Total Functional Expenses$12,258,992$1,835,366$0$14,094,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,094,358
Total Expenses per Audited Statements$14,094,358
Total Expenses per Form 990$14,094,358
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
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Foote
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
284
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 districts pay scale.”

Form 990, Part IX, Line 24E

“Fiscal services 73828. 0. 73828. 0.”

Form 990, Part IX, Line 24E

“Student transportation 239108. 239108. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1243773. 1243773. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 4647. 4647. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 315674. 315674. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 919336. 919336. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 8403. 8403. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 1761538. 0. 1761538. 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 457 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/OtherExpensesGrp/ProgramServicesAmt21674122
IRS990/OtherExpensesGrp/ProgramServicesAmt373912
IRS990/OtherExpensesGrp/TotalAmt06560325
IRS990/OtherExpensesGrp/TotalAmt1252198
IRS990/OtherExpensesGrp/TotalAmt21674122
IRS990/OtherExpensesGrp/TotalAmt373912
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01698334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01698334
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01698334
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01948213
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01759715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045340
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/TotalRevenueColumnAmt010649605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012068227
IRS990/PYOtherRevenueAmt0657996
IRS990/PYProgramServiceRevenueAmt010767368
IRS990/PYRevenuesLessExpensesAmt0-47863
IRS990/PYTotalExpensesAmt012068227
IRS990/PYTotalRevenueAmt012020364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-410230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013684128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023940
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/BookValueAmt010667037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013068165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01075779
IRS990ScheduleD/ExpensesSubtotalAmt014094358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0979683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0979683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt013684128
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/TotalBookValueLandBuildingsAmt012284307
IRS990ScheduleD/TotalExpensesPerForm990Amt014094358
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt013684128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013684128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014094358
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
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 73828. 0. 73828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRANSPORTATION 239108. 239108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION OF PLANT 1243773. 1243773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE OF PLANT 4647. 4647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN TECHNOLOGY SERVICES 315674. 315674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE 919336. 919336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL STAFF TRAINING 8403. 8403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL ADMINISTRATION 1761538. 0. 1761538. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013286598
IRS990/TotalAssetsEOYAmt013033682
IRS990/TotalAssetsGrp/BOYAmt013286598
IRS990/TotalAssetsGrp/EOYAmt013033682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650000
IRS990/TotalEmployeeCnt0284
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01835366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012258992
IRS990/TotalFunctionalExpensesGrp/TotalAmt014094358
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,033,682
Liabilities
$11,250,027
Net assets
$1,783,655
Revenue
$13,684,128
Expenses
$14,094,358
Net income
-$410,230
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
2024Detailed filing. Detailed filing data is available for this year.$13.0$11.3$1.78$13.7$14.1$0.41
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