Civic Intelligence

Icon Preparatory School Jacksonville Inc

EIN 84-4181923 • 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.

2202 N Harold AveTampa, FL 33607

www.iconprep.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$313,708

Down $91,977 (-23%) from 2024

Liabilities

Down

$797,330

Down $75,874 (-8.7%) from 2024

Net Assets

Down

-$483,622

Down $16,103 (-3.4%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$3,516,145

Up $358,049 (+11%) from 2024

Expenses

Up

$3,532,248

Up $285,979 (+8.8%) from 2024

Net Income

Up

-$16,103

Up $72,070 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2022: $18,778Liabilities 2022: $90,000Net Assets 2022: -$71,2222022Assets 2023: $223,487Liabilities 2023: $2,133Net Assets 2023: $221,3542023Assets 2024: $405,685Liabilities 2024: $873,204Net Assets 2024: -$467,5192024Assets 2025: $313,708Liabilities 2025: $797,330Net Assets 2025: -$483,6222025

Highlighted filing

2025

Assets$313,708
Liabilities$797,330
Net Assets-$483,622
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $0Expenses 2022: $80,561Net Income 2022: -$80,5612022Revenue 2023: $3,162,951Expenses 2023: $2,861,037Net Income 2023: $301,9142023Revenue 2024: $3,158,096Expenses 2024: $3,246,269Net Income 2024: -$88,1732024Revenue 2025: $3,516,145Expenses 2025: $3,532,248Net Income 2025: -$16,1032025

Highlighted filing

2025

Revenue$3,516,145
Expenses$3,532,248
Net Income-$16,103
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$313,708
Liabilities
$797,330
Net assets
-$483,622
Revenue
$3,516,145
Expenses
$3,532,248
Net income
-$16,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.80$0.48$3.52$3.53$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.87$0.47$3.16$3.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.16$2.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.00$0.08$0.08
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
$3,516,145
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$237,762$214,232▼ $23,530
Other Notes and Loans Receivable, Net$151,000$84,000▼ $67,000
Cash and Non-Interest-Bearing Accounts$16,923$15,476▼ $1,447
Total Assets$405,685$313,708▼ $91,977
Liabilities
Unsecured Notes Loans Payable$855,679$752,042▼ $103,637
Accounts Payable and Accrued Expenses$17,525$45,288▲ $27,763
Total Liabilities$873,204$797,330▼ $75,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-467,519$-483,622▼ $16,103
Total Net Assets Fund Balance$-467,519$-483,622▼ $16,103
Total Liabilities and Net Assets / Fund Balance$405,685$313,708▼ $91,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,430$715-
Leasehold Improvements$207,802$61,631-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dwayne RaifordPresident
Jonathan SandersDirector
Nadine HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,360
Program Service Revenue
$3,069,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,141
Change in Net Assets
$-16,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,145
Total Revenue per Audited Statements
$3,516,145
Total Revenue per Form 990
$3,516,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,305,700
Other Expenses$1,226,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,117$550,791$0$2,134,908
Occupancy$287,385$0$0$287,385
Payroll Taxes$126,729$44,063$0$170,792
Other Expenses$42,367$0$0$42,367
Insurance$16,000$16,486$0$32,486
Fees for Services Legal$0$31,516$0$31,516
Depreciation Depletion$30,675$0$0$30,675
Office Expenses$0$19,054$0$19,054
Advertising$0$4,141$0$4,141
Travel$0$1,854$0$1,854
Total Functional Expenses$2,864,343$667,905$0$3,532,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,532,248
Total Expenses per Audited Statements$3,532,248
Total Expenses per Form 990$3,532,248
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 Jacksonville Inc
EIN
84-4181923
Phone
9045521005
Address
2202 N HAROLD AVE, TAMPA, FL 33607

Signing Officer

Name
Dwayne Raiford
Title
President
Phone
9045521005
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
15
Volunteers
5

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.”

Raw XML Appendix366 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/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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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02864343
IRS990/TotalFunctionalExpensesGrp/TotalAmt03532248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873204
IRS990/TotalLiabilitiesEOYAmt0797330
IRS990/TotalLiabilitiesGrp/BOYAmt0873204
IRS990/TotalLiabilitiesGrp/EOYAmt0797330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-467519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483622
IRS990/TotalProgramServiceExpensesAmt02864343
IRS990/TotalProgramServiceRevenueAmt03069785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03069785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03516145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01854
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01854
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0855679
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0752042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 N ROME AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/PhoneNum09045521005
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICON PREPARATORY SCHOOL JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0844181923
ReturnHeader/Filer/PhoneNum09045521005
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 N HAROLD AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-23T09:46:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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