Civic Intelligence

Icon Preparatory School Inc

EIN 82-3938655 • 501(c)3 • Tampa, FL

Profile

To provide a comprehensive college preparatory education and character development to students that leads to their success in college and life.

1906 N Rome AveTampa, FL 33607

www.iconprep.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,800,029

Down $204,710 (-2.6%) from 2024

Liabilities

Down

$6,903,550

Down $330,020 (-4.6%) from 2024

Net Assets

Up

$896,479

Up $125,310 (+16%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$6,576,473

Up $2,361,809 (+56%) from 2024

Expenses

Up

$6,451,163

Up $2,193,409 (+52%) from 2024

Net Income

Up

$125,310

Up $168,400 (+391%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $85,152Liabilities 2019: $323,700Net Assets 2019: -$238,5482019Assets 2020: $240,596Liabilities 2020: $181,135Net Assets 2020: $59,4612020Assets 2021: $811,108Liabilities 2021: $468,446Net Assets 2021: $342,6622021Assets 2022: $2,740,902Liabilities 2022: $2,000,000Net Assets 2022: $740,9022022Assets 2023: $2,245,211Liabilities 2023: $2,010,307Net Assets 2023: $234,9042023Assets 2024: $8,004,739Liabilities 2024: $7,233,570Net Assets 2024: $771,1692024Assets 2025: $7,800,029Liabilities 2025: $6,903,550Net Assets 2025: $896,4792025

Highlighted filing

2025

Assets$7,800,029
Liabilities$6,903,550
Net Assets$896,479
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,046,183Expenses 2019: $1,239,133Net Income 2019: -$192,9502019Revenue 2020: $2,346,358Expenses 2020: $2,047,760Net Income 2020: $298,5982020Revenue 2021: $3,200,785Expenses 2021: $2,917,484Net Income 2021: $283,3012021Revenue 2022: $3,987,792Expenses 2022: $3,589,552Net Income 2022: $398,2402022Revenue 2023: $4,253,703Expenses 2023: $4,759,701Net Income 2023: -$505,9982023Revenue 2024: $4,214,664Expenses 2024: $4,257,754Net Income 2024: -$43,0902024Revenue 2025: $6,576,473Expenses 2025: $6,451,163Net Income 2025: $125,3102025

Highlighted filing

2025

Revenue$6,576,473
Expenses$6,451,163
Net Income$125,310
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,800,029
Liabilities
$6,903,550
Net assets
$896,479
Revenue
$6,576,473
Expenses
$6,451,163
Net income
$125,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$6.90$0.90$6.58$6.45$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.00$7.23$0.77$4.21$4.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.01$0.23$4.25$4.76$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.00$0.74$3.99$3.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$3.20$2.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.35$2.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.32$0.24$1.05$1.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$6,576,473
Mission and Program Overview

Mission

To provide a comprehensive college preparatory education and character development to students that leads to their success in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,079,723$5,223,898▲ $144,175
Other Notes and Loans Receivable, Net$1,920,477$1,761,479▼ $158,998
Cash and Non-Interest-Bearing Accounts$999,524$801,623▼ $197,901
Accounts Receivable$5,015$13,029▲ $8,014
Prepaid Expenses and Deferred Charges$0--
Total Assets$8,004,739$7,800,029▼ $204,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,955,288$6,850,133▼ $105,155
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$28,282$53,417▲ $25,135
Total Liabilities$7,233,570$6,903,550▼ $330,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,169$896,479▲ $125,310
Total Net Assets Fund Balance$771,169$896,479▲ $125,310
Total Liabilities and Net Assets / Fund Balance$8,004,739$7,800,029▼ $204,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,067$94,621-
Land$1,800,000--
Equipment$143,831$86,487-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dwayne RaifordPresident
Jonathan SandersDirector
Nadine HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,800
Program Service Revenue
$5,174,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,598
Change in Net Assets
$125,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,473
Total Revenue per Audited Statements
$6,576,473
Total Revenue per Form 990
$6,576,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,430,691
Other Expenses$3,020,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,762$466,804$0$3,176,566
Occupancy$358,171$0$0$358,171
Interest$238,718$107,751$0$346,469
Other Expenses$291,652$0$0$291,652
Payroll Taxes$216,781$37,344$0$254,125
Insurance$140,040$0$0$140,040
Depreciation Depletion$99,658$0$0$99,658
Office Expenses$0$82,396$0$82,396
Fees for Services Legal$0$31,172$0$31,172
Travel$0$7,154$0$7,154
Advertising$0$3,917$0$3,917
Total Functional Expenses$5,714,625$736,538$0$6,451,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,451,163
Total Expenses per Audited Statements$6,451,163
Total Expenses per Form 990$6,451,163
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
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
Icon Preparatory School Inc
EIN
82-3938655
Phone
8139673000
Address
1906 N ROME AVE, TAMPA, FL 33607

Signing Officer

Name
Dwayne Raiford
Title
President
Phone
8139673000
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Raiford
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
10

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 management for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“State of florida required board training reminds board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid similar to the school districts pay scale, including a difference for additional hours and additional duties.”

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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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION and AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization publicizes their racially non-discrimination policy through newspaper, direct mailings, open houses, and other naterials regarding the School. 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 MANAGEMENT FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICTS PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL HOURS AND ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICON Preparatory School Jacksonville Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ICON Preparatory School Memphis Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844181923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1921016276
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0current
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1current
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02202 N Harold Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12202 N Harold Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Tampa
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0loan agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1loan agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICON Preparatory Jacksonville Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ICON Preparatory Memphis Inc
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06451163
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IRS990/TotalProgramServiceRevenueAmt05174673
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06576473
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IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07154
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IRS990/TravelGrp/TotalAmt07154
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 N ROME AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0http://www.iconprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE RAIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139673000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICON PREPARATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON

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