Civic Intelligence

Deep Waters Academy

EIN 85-3670476 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

We partner with families to guide students to learn to love what is good, true and beautiful.

4430 Sterling Wood WayHouston, TX 77059

deepwatersacademy.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,410

Higher top officer pay than 89% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$90,269

Down $16,725 (-16%) from 2024

Liabilities

Down

$0

Down $966 (-100%) from 2024

Net Assets

Down

$90,269

Down $15,759 (-15%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$265,042

Up $72,882 (+38%) from 2024

Expenses

Up

$280,801

Up $93,579 (+50%) from 2024

Net Income

Down

-$15,759

Down $20,697 (-419%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2022: $38,668Liabilities 2022: $5,093Net Assets 2022: $33,5752022Assets 2023: $103,885Liabilities 2023: $2,794Net Assets 2023: $101,0912023Assets 2024: $106,994Liabilities 2024: $966Net Assets 2024: $106,0282024Assets 2025: $90,269Liabilities 2025: $0Net Assets 2025: $90,2692025

Highlighted filing

2025

Assets$90,269
Liabilities$0
Net Assets$90,269
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $106,466Expenses 2022: $82,730Net Income 2022: $23,7362022Revenue 2023: $233,362Expenses 2023: $165,846Net Income 2023: $67,5162023Revenue 2024: $192,160Expenses 2024: $187,222Net Income 2024: $4,9382024Revenue 2025: $265,042Expenses 2025: $280,801Net Income 2025: -$15,7592025

Highlighted filing

2025

Revenue$265,042
Expenses$280,801
Net Income-$15,759
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,269
Liabilities
$0
Net assets
$90,269
Revenue
$265,042
Expenses
$280,801
Net income
-$15,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.65$2.81$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.92$1.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.33$1.66$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.06$0.83$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$274,779
Mission and Program Overview

Mission

We partner with families to guide students to learn to love what is good, true and beautiful.

We partner with families to guide students to learn to love what is good, true, and beautiful according to the gospel values of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,994$90,269▼ $16,725
Total Assets$106,994$90,269▼ $16,725
Liabilities
Other Liabilities$966$0▼ $966
Total Liabilities$966$0▼ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,028$90,269▼ $15,759
Total Net Assets Fund Balance$106,028$90,269▼ $15,759
Total Liabilities and Net Assets / Fund Balance$106,994$90,269▼ $16,725
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin FontanaVice-presidentFT$24,410$24,410
Ashlee SchaffrinnaBoard MemberFT$22,930$22,930
Amelia ChiaraPresidentFT$15,490$15,490

Board Members and Trustees

NameTitle
Dustin KinnisonBoard Member
Francis FontanaBoard Member
Kim NotoBoard Member
Vincent ChiaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,739
Program Service Revenue
$235,369
Investment Income
$2,025
Other Revenue
$-91
All Other Contributions
$27,739
Change in Net Assets
$-15,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,651
Other Expenses$74,150
Total Fundraising Expense$10,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,890$15,061$9,413$148,364
Current Officers, Directors, Trustees, and Key Employees$39,900--$39,900
Occupancy$28,173--$28,173
Payroll Taxes$15,997$1,471$919$18,387
All Other Expenses$10,438$4,398-$14,836
Office Expenses$6,843--$6,843
Other Expenses$3,959--$3,959
Insurance$2,486--$2,486
Advertising$1,968--$1,968
Travel-$1,227-$1,227
Fees for Services Other$874--$874
Total Functional Expenses$248,312$22,157$10,332$280,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,737
Fundraising Gross Income$9,212
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amelia chiara - president vincent chiara - secretary spouse amelia chiara - president kristin fontana - vice president sister-in-law”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deep Waters Academy
EIN
85-3670476
Phone
2816397060
Address
4430 STERLING WOOD WAY, HOUSTON, TX 77059

Signing Officer

Name
Amelia Chiara
Title
President
Phone
2816397060
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Chiara
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
15

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY STE 108, HOUSTON, TX 77058
Preparer
Paul Glenn Thomas Iii
Phone
2813333848
Supplemental Narrative

Additional Explanations

Form 990, Part 3, Line 4A - First Accomplishment

“Deep waters academy (dwa) is a university-model school incorporated in the state of texas as of the fall 2020 with a primary purpose of education. For the fiscal year beginning july 1, 2024 and ending june 30, 2025, dwa had 70 students and 18 employees. The school contains students from grades kindergarten-eight and provides instruction in the following subjects: math, reading & writing, english, history, science, music, and art. Dwa is a university-model school, meaning it meets twice per week on the main campus, located at 770 pineloch dr, houston, tx 77062, and three times per week at the satellite (home) campus. While on the main campus students are instructed by qualified teachers whom undergo a background check and formal interview process. At home, the academic instruction will continue under the supervision of the child's parent(s) or guardian(s), creating a partnership between school and family. Operating revenues and private donations fund 100% of the operating expenses such as: teacher/staff payroll, dues & subscriptions, facilities costs, and general and administrative expenses. Dwa's purpose is to educate adolescent minds, teaching them to learn and love what is good, true, and beautiful.”

Raw XML Appendix365 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/ExplanationTxt0DEEP WATERS ACADEMY (DWA) IS A UNIVERSITY-MODEL SCHOOL INCORPORATED IN THE STATE OF TEXAS AS OF THE FALL 2020 WITH A PRIMARY PURPOSE OF EDUCATION. FOR THE FISCAL YEAR BEGINNING JULY 1, 2024 AND ENDING JUNE 30, 2025, DWA HAD 70 STUDENTS AND 18 EMPLOYEES. THE SCHOOL CONTAINS STUDENTS FROM GRADES KINDERGARTEN-EIGHT AND PROVIDES INSTRUCTION IN THE FOLLOWING SUBJECTS: MATH, READING & WRITING, ENGLISH, HISTORY, SCIENCE, MUSIC, AND ART. DWA IS A UNIVERSITY-MODEL SCHOOL, MEANING IT MEETS TWICE PER WEEK ON THE MAIN CAMPUS, LOCATED AT 770 PINELOCH DR, HOUSTON, TX 77062, AND THREE TIMES PER WEEK AT THE SATELLITE (HOME) CAMPUS. WHILE ON THE MAIN CAMPUS STUDENTS ARE INSTRUCTED BY QUALIFIED TEACHERS WHOM UNDERGO A BACKGROUND CHECK AND FORMAL INTERVIEW PROCESS. AT HOME, THE ACADEMIC INSTRUCTION WILL CONTINUE UNDER THE SUPERVISION OF THE CHILD'S PARENT(S) OR GUARDIAN(S), CREATING A PARTNERSHIP BETWEEN SCHOOL AND FAMILY. OPERATING REVENUES AND PRIVATE DONATIONS FUND 100% OF THE OPERATING EXPENSES SUCH AS: TEACHER/STAFF PAYROLL, DUES & SUBSCRIPTIONS, FACILITIES COSTS, AND GENERAL AND ADMINISTRATIVE EXPENSES. DWA'S PURPOSE IS TO EDUCATE ADOLESCENT MINDS, TEACHING THEM TO LEARN AND LOVE WHAT IS GOOD, TRUE, AND BEAUTIFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMELIA CHIARA - PRESIDENT VINCENT CHIARA - SECRETARY SPOUSE AMELIA CHIARA - PRESIDENT KRISTIN FONTANA - VICE PRESIDENT SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 3, LINE 4A - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280801
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0235369
IRS990/TotalReportableCompFromOrgAmt062830
IRS990/TotalRevenueGrp/ExclusionAmt0-525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04430 STERLING WOOD WAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077059
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IRS990/WebsiteAddressTxt0DEEPWATERSACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA CHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816397060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0853670476
ReturnHeader/Filer/PhoneNum02816397060
ReturnHeader/Filer/USAddress/AddressLine1Txt04430 STERLING WOOD WAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760493089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 NASA PARKWAY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLENN THOMAS III
ReturnHeader/ReturnTs02025-11-11T10:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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