Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Phoenix Education Network Inc.
990 • Fiscal year 2024 • EIN 84-2776904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$24,092,298
Up $99,530 (+0.4%) from 2023
Net Assets
Up-$1,625,295
Up $890,007 (+35%) from 2023
Liabilities
Down$25,717,593
Down $790,477 (-3.0%) from 2023
Revenue And Expenses
Revenue
Up$13,305,446
Up $1,265,184 (+11%) from 2023
Expenses
Up$12,645,214
Up $522,403 (+4.3%) from 2023
Net Income
Up$660,232
Up $742,781 (+900%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 26, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,305,446
Mission and Program Overview
Mission
To train the minds and improve the hearts of young people through a content-rich classical education in the liberal arts and sciences, with instruction in the principles of moral character and civic virtue.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,386,327 | $18,887,098 | ▼ $499,229 |
| Cash and Non-Interest-Bearing Accounts | $1,991,901 | $1,762,119 | ▼ $229,782 |
| Savings and Temporary Cash Investments | $589,244 | $1,729,708 | ▲ $1,140,464 |
| Investments Other Securities | $88,450 | $88,450 | → $0 |
| Prepaid Expenses and Deferred Charges | $68,002 | $41,242 | ▼ $26,760 |
| Accounts Receivable | $262,528 | $27,440 | ▼ $235,088 |
| Total Assets | $23,992,768 | $24,092,298 | ▲ $99,530 |
| Other Assets Total | $1,606,316 | $1,556,241 | ▼ $50,075 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,150,000 | $23,150,000 | → $0 |
| Other Liabilities | $1,530,000 | $1,530,000 | → $0 |
| Unsecured Notes Loans Payable | $600,000 | $550,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $1,228,070 | $487,593 | ▼ $740,477 |
| Total Liabilities | $26,508,070 | $25,717,593 | ▼ $790,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,515,302 | $-1,625,295 | ▲ $890,007 |
| Total Net Assets Fund Balance | $-2,515,302 | $-1,625,295 | ▲ $890,007 |
| Total Liabilities and Net Assets / Fund Balance | $23,992,768 | $24,092,298 | ▲ $99,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,429,300 | $1,088,861 | $14,518,161 |
| Land | $5,012,000 | - | $5,012,000 |
| Equipment | $445,798 | $490,391 | $936,189 |
| Other Assets Org | $1,556,241 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Mathias | Chairman |
| Derrick Ayers | Vice-chairman |
| Greg Weston | Director |
| Kerry Edwards | Director |
| Mark Russo | Director |
| William Truog | Director |
| Timothy Hall | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optima Management Services LLC | Payroll & Management Services | 3369 PINE RIDGE ROAD UNIT 204, Naples, FL 34109 | $4,658,889 |
| Paychex | Payroll Services | 970 LAKE CARILLON DRIVE STE 400, St Petersburg, FL 33716 | $3,429,230 |
| Lintons Food Service Managment | Food Services | 10 SENTRY PARKWAY SUITE 110, Blue Bell, PA 19422 | $294,873 |
| Ipfs Corporation | Insurance | 3632 QUEEN PALM DRIVE STE 160, Tampa, FL 33619 | $163,425 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,843,883
- Program Service Revenue
- $417,990
- Investment Income
- $43,573
- Other Revenue
- $0
- Change in Net Assets
- $660,232
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,305,446
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $47,923
- Total Revenue per Audited Statements
- $13,353,369
- Total Revenue per Form 990
- $13,305,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,542,113 |
| Other Expenses | $6,078,101 |
| Professional Fundraising Fees | $25,000 |
| Total Fundraising Expense | $25,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,640,450 | - | - | $5,640,450 |
| Interest | $1,829,125 | - | - | $1,829,125 |
| Fees for Services Management | - | $1,461,943 | - | $1,461,943 |
| Fees for Services Other | $848,252 | - | - | $848,252 |
| Office Expenses | $561,718 | - | - | $561,718 |
| Depreciation Depletion | $522,842 | - | - | $522,842 |
| Payroll Taxes | $470,634 | - | - | $470,634 |
| Other Employee Benefits | $398,635 | - | - | $398,635 |
| Occupancy | $200,851 | - | - | $200,851 |
| Insurance | $188,175 | - | - | $188,175 |
| Travel | $65,131 | - | - | $65,131 |
| Pension Plan Contributions | $32,394 | - | - | $32,394 |
| Information Technology | $30,191 | - | - | $30,191 |
| Fees for Services Legal | $29,884 | - | - | $29,884 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Other Expenses | $16,704 | - | - | $16,704 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| All Other Expenses | $7,857 | - | - | $7,857 |
| Advertising | $6,322 | - | - | $6,322 |
| Total Functional Expenses | $11,158,271 | $1,461,943 | $25,000 | $12,645,214 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,645,214 |
| Total Expenses per Audited Statements | $12,645,214 |
| Total Expenses per Form 990 | $12,645,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $1,077,138 | - | - | - |
| Raize Craze | $74,692 | - | - | - |
| Total Events | $1,224,880 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Series 2021c Taxable Educational Facilities Revenue Bonds | $1,530,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Fl Dev Fin Corp-a | 2021-01-01 | $17,550,000 | SEE PART VI |
| B | Fl Dev Fin Corp-b | 2021-01-01 | $5,600,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,550,000 | - | - | $463,096 |
| B | $5,600,000 | - | - | $147,768 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- 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
- 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, Part VI, Section B, Line 11B
“A copy of the draft form 990 is provided to management and the board of directors. Comments and/or questions are encouraged and resolved before final approval.”
Form 990, Part VI, Section B, Line 12C
“The organization confirms the enforcement of conflicts of interest through a written annual certification from each board member.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for top official approved by board of directors.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix Education Network Inc
- EIN
- 84-2776904
- Phone
- 2394498773
- Address
- 10270 IMMOKALEE RD, NAPLES, FL 34120
- Doing Business As
- Naples Classical Academy
Signing Officer
- Name
- Matthew Mathias
- Title
- Chairman
- Phone
- 2394498773
- Signed
- 2025-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Mathias
- Formed
- 2019
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 160
- Volunteers
- 313
Preparer
- Firm
- Mike Hess CPA Pa
- Address
- 1800 W HIBISCUS BLVD STE 133, MELBOURNE, FL 32901
- Preparer
- Mike Hess CPA
- Phone
- 3217256151
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized gains on investments 47,923.”
Raw XML AppendixShowing 400 of 550 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/InsuranceGrp/TotalAmt | 0 | 188175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1829125 |
| IRS990/InterestGrp/TotalAmt | 0 | 1829125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88450 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 88450 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1579252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19386327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18887098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20466350 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRAIN THE MINDS AND IMPROVE THE HEARTS OF YOUNG PEOPLE THROUGH A CONTENT-RICH CLASSICAL EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2515302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1625295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2515302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1625295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 561718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1606316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1556241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398635 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICES STIP |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1530000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1530000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5640450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5640450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41242 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MATHIAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 181852 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11652204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18236 |
| IRS990/PYOtherExpensesAmt | 0 | 6557751 |
| IRS990/PYOtherRevenueAmt | 0 | -18991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5565060 |
| IRS990/PYTotalExpensesAmt | 0 | 12122811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12040262 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 660232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1729708 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13429300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1088861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14518161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 445798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 936189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12645214 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5012000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5012000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1556241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DISCOUNT ON BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1530000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SERIES 2021C TAXABLE EDUCATIONAL FACILITIES REVENUE BONDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47923 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13305446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18887098 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1556241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12645214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1530000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13305446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13353369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12645214 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1224880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1077138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 74692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 73050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAIZE CRAZE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1077138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 73050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1224880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | SOUKUP STRATEGIC SOLUTIONS FOR CONSULTING SERVICES |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-01-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2021-01-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 593270584 |
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.
- Assets
- $24,092,298
- Liabilities
- $25,717,593
- Net assets
- -$1,625,295
- Revenue
- $13,305,446
- Expenses
- $12,645,214
- Net income
- $660,232