2024-11-05T09:58:20-08:00 2023-12-31 920614339 Mischa Harte CPA PA 5840 Redbug Lake Rd 325 Winter Springs FL 32708 990 2023-01-01 592369510 True School Inc TRUE 7274476385 1831 Drew Street Clearwater FL 33765 Ellen Garrison President 7274476385 2024-10-22 true true Mischa Harte P01691620 4075020978 X 2023 2024-10-15 13:58:12Z Delphi Academy of Florida Ellen Garrison 1318 Moreland Dr 105 Clearwater FL 33764 4251077 false X https://delphifl.org/ X 1983 FL Delphi Academy of Florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi Academy of Florida operates a preschool through 12th grade private school in Clearwater, Florida. 5 4 68 4 0 0 592954 517088 3353613 3685801 19826 33929 67609 14259 4034002 4251077 86371 0 0 0 1919988 2319841 0 0 142162 1351419 1318430 3357778 3638271 676224 612806 2699814 3311517 110829 107544 2588985 3203973 X Delphi Academy of Florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi Academy of Florida operates a preschool through 12th grade private school in Clearwater, Florida. false false 3422718 0 4250488 Delphi Academy of Florida is a nonprofit corporation organized exclusively for educational and charitable purposes. Delphi Academy of Florida operates a preschool through 12th grade in Clearwater,Florida. 3422718 true true false false false false false false false false true false true true true false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 0 0 68 true false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false Vickie Spencer 7274476385 1831 Drew Street Clearwater FL 33765 Ellen Garrison President 40.00 X X 96065 0 0 Karl Voss VP 0.00 X 0 0 0 Kelly Snelson Secretary 0.00 X 0 0 0 Ty Tomak Member/officer 0.00 X 0 0 0 John DeLuca Member/officer 0.00 X 0 0 0 96065 0 0 false false false X 517088 517088 Tuition 611110 3253091 0 0 Materials Fees 611110 388879 0 0 Finance Charges 611110 25144 0 0 Registration Fees (App Fees) 611110 5590 0 0 Late Fees 611110 1340 0 0 11757 0 0 3685801 33929 0 0 14259 14259 14259 14259 517088 4251077 3733989 0 0 96065 96065 0 0 1936079 1936079 0 0 287697 287697 0 0 6118 0 6118 0 4732 4732 0 0 66773 0 66773 0 56339 56339 0 0 31369 31369 0 0 1929 1929 0 0 500 0 500 0 -6214 -6214 0 0 86685 86685 0 0 84408 84408 0 0 Bank Charges 6366 6366 0 0 Course Material 125769 125769 0 0 Field Reps 2528 2528 0 0 Fundraising Exp 142162 0 0 142162 708966 708966 0 0 3638271 3422718 73391 142162 X 1699976 1070875 245895 572956 -12 18808 18906 2500905 1831249 732604 669656 961153 2531 17983 2699814 3311517 110829 107544 110829 107544 X 2588985 3203973 2588985 3203973 2699814 3311517 X 612806 2182 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 328825 328825 856565 707814 148751 276062 269318 6744 1039453 854117 185336 669656 Mutual Funds 961153 F 961153 1499 Undeposited Funds 15440 Deposits - ABLE 2,543.14 School 2543 Other 0 17983 Loans Payable - Ford Credit 71115 Payroll Liabilities 36007 Other 0 Accounts Payable 0 Direct Deposit Liabilities 177 Contra 210 Florida Department of Revenue Payable 35 107544 true true true true true true true false false false false false false false false false false true Ideal Campus 299730 299730 76754 Fun Run 88822 88822 15898 388552 388552 92652 92652 295900 Deborah Voss Wife of K. Voss 63320 Salary false false false false Pt VI, Line 1a There are no material differences in voting rights among the members of the governing body. Pt VI, Line 11b The Organizations process to review form 990 - The form 990 is reviewed by the Corporations Management, Legal Consultant and Board of Directors before it is filed with the IRS. Pt VI, Line 19 Governing Documents Disclosure Explanation The organization makes its governing documents, Conflict-of-interest policy, and/or financial statements available to the public only as required by federal and state law. Pt VI, Line 2 Karl Voss (Board Member) is married to Debra Voss (Assistant Head of School) Pt VI, Line 8a The Organization maintains board meeting minutes Pt VI, Line 8b The Organization maintains board meeting minutes Pt VI, Line 12c The Organization regularly and consistently monitor and enforce compliance with the policy. It is expected that no board member or corporations management member shall use his or her position, or knowledge gained there from in such a manner that a conflict arises between the interest of Delphi Academy of Florida and any of its affiliates and his or her personal or professional interests. Each board member or corporations management member has the duty to place the interest of the organization foremost in any dealings on behalf of the organization, and has a continuing responsibility to comply with this policy. In order to comply with this policy, it is expected that: - If a board or corporations management member has an interest in a proposed transaction with Delphi Academy of Florida in the form of a significant personal or organizational financial interest in the transaction or holds a position as trustee, director, officer or staff member in such organization, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. - Any board or corporations management member who has a potential conflict of interest with respect to any matter coming before the board or the organizations management shall not participate in any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual information. - Any board or corporations management member who gains privileged information by virtue of his or her role as a board or management member shall not use that privileged information for personal or professional gain. This policy shall be distributed annually to board members and organizations management members. A signature in the designated space at the bottom of this policy will indicate the members agreement to abide by this policy to the best of his or her ability. Pt VI, Line 15a Compensation for individuals employed as Executive, Officer and Key Employee of Delphi Academy shall be subject to review and approval. The process of review and approval of compensation shall include all of these elements: (1) review and approval by the board of directors or designated committee; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. Pt VI, Line 15b The organization compares salaries of these key positions to the National Association of Independent Schools for similar positions. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation The organization makes its governing documents, conflict-of-interest policy, and/or financial statements available to the public only as required by federal and state law. Pt VIII All contributions, gifts, fundraising, grants and similar amounts of $517,088; Program Service Revenue $3,733,989 Pt X Total Assets $3,311,517. Total Liabilities $107,544 and Net Asset/Fund Balances $3,203,973 Pt XI $2,182 in Adjustment to the begining Net Assets Form 990, Part IX, Line 24e License Fees 267222. 267222. 0. 0. Form 990, Part IX, Line 24e Maintenance 188716. 188716. 0. 0. Form 990, Part IX, Line 24e Student Activity 147993. 147993. 0. 0. Form 990, Part IX, Line 24e Utilities 81282. 81282. 0. 0. Form 990, Part IX, Line 24e Vehicle Exp (Motorpool) 22187. 22187. 0. 0. Form 990, Part IX, Line 24e Staff Training 4658. 4658. 0. 0. Form 990, Part IX, Line 24e Subcontractor Expense 459. 459. 0. 0. Form 990, Part IX, Line 24e Telephone 1155. 1155. 0. 0. Form 990, Part IX, Line 24e Uniform Purchase 803. 803. 0. 0. Form 990, Part IX, Line 24e Postage 469. 469. 0. 0. Form 990, Part IX, Line 24e Safty & Security 468. 468. 0. 0. Form 990, Part IX, Line 24e Drama -1556. -1556. 0. 0. Form 990, Part IX, Line 24e Misc Exp -870. -870. 0. 0. Form 990, Part IX, Line 24e Student Council Exp -4100. -4100. 0. 0. Form 990, Part IX, Line 24e Taxes - Other (1099) 80. 80. 0. 0.