Civic Intelligence

Shelton Academy Education Foundation

990T • Fiscal year 2023 • EIN 84-2282484

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2025

C/O 1000 Brickell Avenue Suite 480Miami, FL 33131

(305) 760-6500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $4,422,706Liabilities 2021: $490,000Net Assets 2021: $3,932,7062021Assets 2022: $11,766,827Liabilities 2022: $7,330,769Net Assets 2022: $4,436,0582022Assets 2024: $9,088,035Liabilities 2024: $5,048,241Net Assets 2024: $4,039,7942024

Latest loaded filing

2024

Assets$9,088,035
Liabilities$5,048,241
Net Assets$4,039,794

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $3,093,598Expenses 2021: $657,337Net Income 2021: $2,436,2612021Revenue 2022: $2,490,343Expenses 2022: $1,986,991Net Income 2022: $503,3522022Revenue 2024: $1,702,006Expenses 2024: $1,131,899Net Income 2024: $570,1072024

Latest loaded filing

2024

Revenue$1,702,006
Expenses$1,131,899
Net Income$570,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Our mission is to reach and serve the community with a high-quality education and a well-rounded spiritual formation. Additionally, the foundation helps with the promotion, development, and financing of the activities at shelton academy, the first independent catholic school

Filing and Contact Details

Filer

Filer Name
Shelton Academy Education Foundatio
EIN
84-2282484
Phone
3057606500
Address
C/O 1000 BRICKELL AVENUE SUITE 480, MIAMI, FL 33131

Signing Officer

Name
Sofia Lavalle
Title
President
Phone
3057606500
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Jewett & Associates CPA
Address
1000 BRICKELL AVE STE 480, MIAMI, FL 33131-3046
Preparer
Jessica Jewett CPA
Phone
3057606500
Raw XML Appendix77 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt047860
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt01595
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0678962
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/SpecialAllowanceAmt0191444
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0872001
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SOFIA LAVALLE
IRS990T/BooksInCareOfDetail/PhoneNum03059304320
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 BRICKELL AVENUE SUITE 410
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990T/BookValueAssetsEOYAmt011224401
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt086493
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17966
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-17966
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-17966
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17966
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17966
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOFIA LAVALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057606500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON ACADEMY EDUCATION FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0842282484
ReturnHeader/Filer/PhoneNum03057606500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1000 BRICKELL AVENUE SUITE 480
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872487498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEWETT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 BRICKELL AVE STE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331313046
ReturnHeader/PreparerPersonGrp/PhoneNum03057606500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA JEWETT CPA
ReturnHeader/ReturnTs02025-05-01T15:20:48-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings