Civic Intelligence

Icon Preparatory School Cleveland Inc

EIN 88-2668962 • 501(c)3 • Tampa, FL

NTEE B20

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

97th percentile

5.60x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE B20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

242%

Faster revenue growth than 95% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$195,240

Down $172 (-0.1%) from 2024

Liabilities

Down

$1,094,267

Down $52,572 (-4.6%) from 2024

Net Assets

Up

-$899,027

Up $52,400 (+5.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$2,481,113

Up $1,755,357 (+242%) from 2024

Expenses

Up

$2,428,713

Up $1,544,586 (+175%) from 2024

Net Income

Up

$52,400

Up $210,771 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2023: $0Net Assets 2023: $02023Assets 2024: $195,412Liabilities 2024: $1,146,839Net Assets 2024: -$951,4272024Assets 2025: $195,240Liabilities 2025: $1,094,267Net Assets 2025: -$899,0272025

Highlighted filing

2025

Assets$195,240
Liabilities$1,094,267
Net Assets-$899,027
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $02023Revenue 2024: $725,756Expenses 2024: $884,127Net Income 2024: -$158,3712024Revenue 2025: $2,481,113Expenses 2025: $2,428,713Net Income 2025: $52,4002025

Highlighted filing

2025

Revenue$2,481,113
Expenses$2,428,713
Net Income$52,400
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$195,240
Liabilities
$1,094,267
Net assets
-$899,027
Revenue
$2,481,113
Expenses
$2,428,713
Net income
$52,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$1.09$0.90$2.48$2.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.15$0.95$0.73$0.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
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
$2,481,113
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$117,169$105,140▼ $12,029
Cash and Non-Interest-Bearing Accounts$78,243$90,100▲ $11,857
Total Assets$195,412$195,240▼ $172
Liabilities
Other Liabilities$1,146,105$1,093,437▼ $52,668
Accounts Payable and Accrued Expenses$734$830▲ $96
Total Liabilities$1,146,839$1,094,267▼ $52,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-951,427$-899,027▲ $52,400
Total Net Assets Fund Balance$-951,427$-899,027▲ $52,400
Total Liabilities and Net Assets / Fund Balance$195,412$195,240▼ $172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990$198-
Leasehold Improvements$104,150$26,038-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dwayne RaifordPresident
Jonathan SandersDirector
Nadine HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,903
Program Service Revenue
$2,185,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,992
Change in Net Assets
$52,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,113
Total Revenue per Audited Statements
$2,481,113
Total Revenue per Form 990
$2,481,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,291
Other Expenses$1,023,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,332$257,864$0$1,301,196
Occupancy$263,447$0$0$263,447
Payroll Taxes$83,466$20,629$0$104,095
Other Expenses$66,996$0$0$66,996
Office Expenses$0$58,677$0$58,677
Insurance$45,215$0$0$45,215
Depreciation Depletion$13,217$0$0$13,217
Travel$0$12,843$0$12,843
Advertising$0$2,562$0$2,562
Total Functional Expenses$2,076,138$352,575$0$2,428,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,713
Total Expenses per Audited Statements$2,428,713
Total Expenses per Form 990$2,428,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Icon Prep Tampa$1,009,437
Loan From Icon Prep Jacksonville$84,000
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 Cleveland Inc
EIN
88-2668962
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
12
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.”

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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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
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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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195412
IRS990/TotalAssetsEOYAmt0195240
IRS990/TotalAssetsGrp/BOYAmt0195412
IRS990/TotalAssetsGrp/EOYAmt0195240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295903
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076138
IRS990/TotalFunctionalExpensesGrp/TotalAmt02428713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146839
IRS990/TotalLiabilitiesEOYAmt01094267
IRS990/TotalLiabilitiesGrp/BOYAmt01146839
IRS990/TotalLiabilitiesGrp/EOYAmt01094267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-951427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-899027
IRS990/TotalProgramServiceExpensesAmt02076138
IRS990/TotalProgramServiceRevenueAmt02185210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02185210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02481113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012843
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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 CLEVELAND INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0882668962
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/ReturnTs02026-03-23T09:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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