Civic Intelligence

Academy of Spectrum Diversity Inc.

990 • Fiscal year 2021 • EIN 82-1159297

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

Organization ProfileWWW.MYASDACADEMY.ORG
PO Box 1679Zephyrhills, FL 33539-1679

(813) 355-3230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,720

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$964,091

Up $93,237 (+11%) from 2020

Net Assets

Up

$549,742

Up $147,981 (+37%) from 2020

Liabilities

Down

$414,349

Down $54,744 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$638,671

Up $117,315 (+23%) from 2020

Expenses

Up

$547,283

Up $97,346 (+22%) from 2020

Net Income

Up

$91,388

Up $19,969 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2018: $125,772Liabilities 2018: $0Net Assets 2018: $125,7722018Assets 2019: $330,342Liabilities 2019: $0Net Assets 2019: $330,3422019Assets 2020: $870,854Liabilities 2020: $469,093Net Assets 2020: $401,7612020Assets 2021: $964,091Liabilities 2021: $414,349Net Assets 2021: $549,7422021Assets 2022: $933,945Liabilities 2022: $398,864Net Assets 2022: $535,0812022Assets 2023: $986,002Liabilities 2023: $385,496Net Assets 2023: $600,5062023Assets 2024: $1,456,039Liabilities 2024: $907,405Net Assets 2024: $548,6342024Assets 2025: $1,426,171Liabilities 2025: $871,323Net Assets 2025: $554,8482025

Highlighted filing

2021

Assets$964,091
Liabilities$414,349
Net Assets$549,742
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $391,288Expenses 2018: $253,193Net Income 2018: $138,0952018Revenue 2019: $621,589Expenses 2019: $435,610Net Income 2019: $185,9792019Revenue 2020: $521,356Expenses 2020: $449,937Net Income 2020: $71,4192020Revenue 2021: $638,671Expenses 2021: $547,283Net Income 2021: $91,3882021Revenue 2022: $560,474Expenses 2022: $575,135Net Income 2022: -$14,6612022Revenue 2023: $653,219Expenses 2023: $587,794Net Income 2023: $65,4252023Revenue 2024: $636,999Expenses 2024: $688,871Net Income 2024: -$51,8722024Revenue 2025: $841,873Expenses 2025: $835,659Net Income 2025: $6,2142025

Highlighted filing

2021

Revenue$638,671
Expenses$547,283
Net Income$91,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$660,708
Mission and Program Overview

Mission

To create a School environment where ALL students and their families feel welcome and accepted. To foster the feeling of inclusion and community within the school. To make students dream more, do more, and become more than anyone has ever thought they could, including themselve

To create a school environment where all students and their families feel welcome and accepted. To foster the feeling of inclusion and community within the school. To make students dream more, do more, and become more than anyone ever thought they could, including themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,397$715,360▲ $56,963
Rtn Earn Endowment Incm Other Fnds$401,761$549,742▲ $147,981
Cash and Non-Interest-Bearing Accounts$211,777$129,254▼ $82,523
Pledges and Grants Receivable-$118,797-
Total Assets$870,854$964,091▲ $93,237
Other Assets Total$680$680→ $0
Liabilities
Other Liabilities$469,093$414,349▼ $54,744
Total Liabilities$469,093$414,349▼ $54,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,761$549,742▲ $147,981
Total Liabilities and Net Assets / Fund Balance$870,854$964,091▲ $93,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,740$55,029$651,769
Land$118,620-$118,620
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DesterSecretaryPT$47,720$47,720

Board Members and Trustees

NameTitle
June CarusoPresident
Rachel LareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,403
Program Service Revenue
$25,966
Investment Income
$19,302
Other Revenue
$0
All Other Contributions
$2,553
Change in Net Assets
$91,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,629
Other Expenses$178,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,458--$245,458
Current Officers, Directors, Trustees, and Key Employees$95,440--$95,440
Occupancy$56,570--$56,570
Depreciation Depletion$33,210--$33,210
Payroll Taxes$27,731--$27,731
Interest$16,750--$16,750
All Other Expenses$16,583--$16,583
Insurance$13,508--$13,508
Office Expenses$8,722--$8,722
Fees for Services Accounting$4,859--$4,859
Other Expenses$4,341--$4,341
Travel$1,617--$1,617
Advertising$1,407--$1,407
Total Functional Expenses$547,283$0$0$547,283
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
Mortgage Payable$405,711
Loan Payable - Ford F250$8,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher dester tammy dester exec direct director spouse”

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews the form 990 prior to filing.”

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

“Conflict of interest statement is required of all board members on an annual basis.”

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

“Compensation of executive director is reviewed on an annual basis. Online services such as salary.com are consulted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Academy of Spectrum Diversity
EIN
82-1159297
Phone
8133553230
Address
PO BOX 1679, ZEPHYRHILLS, FL 33539-1679

Signing Officer

Name
Rachel Lare
Title
Treasurer
Phone
8133553230
Signed
2021-08-10

Organization Details

Principal Officer
June Caruso
Formed
2017
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Firm
Henson & Murtha Cpas
Address
5315 8TH ST, ZEPHYRHILLS, FL 33542
Preparer
Thomas Murtha
Phone
8137820580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is ameded to reflect receipt of ertc. Credit amount was 118,777 reported as government grant.”

FORM 990 - ORGANIZATION'S MISSION

“To create a school environment where all students and their families feel welcome and accepted. To foster the feeling of inclusion and community within the school. To make students dream more, do more, and become more than anyone ever thought they could, including themselves.”

Form 990, Part XI, Line 9

“Pp loan forgiveness 56,593”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMEDED TO REFLECT RECEIPT OF ERTC. CREDIT AMOUNT WAS 118,777 REPORTED AS GOVERNMENT GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE A SCHOOL ENVIRONMENT WHERE ALL STUDENTS AND THEIR FAMILIES FEEL WELCOME AND ACCEPTED. TO FOSTER THE FEELING OF INCLUSION AND COMMUNITY WITHIN THE SCHOOL. TO MAKE STUDENTS DREAM MORE, DO MORE, AND BECOME MORE THAN ANYONE EVER THOUGHT THEY COULD, INCLUDING THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTOPHER DESTER TAMMY DESTER EXEC DIRECT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT IS REQUIRED OF ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS. ONLINE SERVICES SUCH AS SALARY.COM ARE CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PP LOAN FORGIVENESS 56,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0547283
IRS990/TotalProgramServiceRevenueAmt025966
IRS990/TotalReportableCompFromOrgAmt047720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964091
IRS990/TravelGrp/ProgramServicesAmt01617
IRS990/TravelGrp/TotalAmt01617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MYASDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133553230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY OF SPECTRUM DIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0821159297
ReturnHeader/Filer/PhoneNum08133553230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1679
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335391679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274642738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & MURTHA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MURTHA
ReturnHeader/ReturnTs02022-09-14T09:37:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,091
Liabilities
$414,349
Net assets
$549,742
Revenue
$638,671
Expenses
$547,283
Net income
$91,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.87$0.55$0.84$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.91$0.55$0.64$0.69$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.39$0.60$0.65$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.40$0.54$0.56$0.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.64$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.47$0.40$0.52$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.62$0.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.39$0.25$0.14