Civic Intelligence

Holiday House Srq Inc.

EIN 93-3554557 • 501(c)3 • Sarasota, FL

Pub. 78 EligibleNTEE P30

Profile

Together with our community, we create exceptional holiday experiences and remove barriers to education by providing needed resources at title 1 elementary schools.

15 Paradise Plaza 196Sarasota, FL 34239

www.holidayhousesrq.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P30 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

245%

Faster asset growth than 95% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

157%

Faster revenue growth than 89% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$89,518

Up $63,562 (+245%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$89,518

Up $63,562 (+245%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$203,875

Up $124,467 (+157%) from 2024

Expenses

Up

$140,313

Up $75,768 (+117%) from 2024

Net Income

Up

$63,562

Up $48,699 (+328%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2023: $11,093Liabilities 2023: $0Net Assets 2023: $11,0932023Assets 2024: $25,956Liabilities 2024: $0Net Assets 2024: $25,9562024Assets 2025: $89,518Liabilities 2025: $0Net Assets 2025: $89,5182025

Highlighted filing

2025

Assets$89,518
Liabilities$0
Net Assets$89,518
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0Revenue 2023: $37,872Expenses 2023: $26,779Net Income 2023: $11,0932023Revenue 2024: $79,408Expenses 2024: $64,545Net Income 2024: $14,8632024Revenue 2025: $203,875Expenses 2025: $140,313Net Income 2025: $63,5622025

Highlighted filing

2025

Revenue$203,875
Expenses$140,313
Net Income$63,562
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$89,518
Liabilities
$0
Net assets
$89,518
Revenue
$203,875
Expenses
$140,313
Net income
$63,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.04$1.40$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.27$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$203,875
Mission and Program Overview

Mission

Together with our community, we create exceptional holiday experiences and remove barriers to education by providing needed resources at title 1 elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,956$89,518▲ $63,562
Rtn Earn Endowment Incm Other Fnds$25,956$89,518▲ $63,562
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,956$89,518▲ $63,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,956$89,518▲ $63,562
Total Liabilities and Net Assets / Fund Balance$25,956$89,518▲ $63,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,662$2,662
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sepideh AckermanPresident
Ariana AckermanVice President
Hilary YunisVice President
Amber RylakBoard Member
Megan MicaleInterim Executive Director
Shera FriedmanSecretary
Lori MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,875
Change in Net Assets
$63,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,311--$9,311
Office Expenses$6,023--$6,023
Depreciation Depletion$2,662--$2,662
Fees for Services Accounting$2,390--$2,390
Other Expenses$2,259--$2,259
Total Functional Expenses$140,313$0$0$140,313
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
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
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 B, Line 11B

“Form 990 is provided to each board member for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holiday House Srq Inc
EIN
93-3554557
Phone
9417351950
Address
15 PARADISE PLAZA 196, SARASOTA, FL 34239

Signing Officer

Name
Lori Mitchell
Title
Treasurer
Phone
4023015555
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mitchell
Formed
2023
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
George V Famiglio Jr & Assoc Cpas
Address
1634 MAIN STREET, SARASOTA, FL 34236
Preparer
George V Famiglio Jr CPA
Phone
9419570775
Raw XML Appendix323 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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ReturnHeader/ReturnTs02026-04-05T08:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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