SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
All Saints Academy
Winter Haven, FL · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
All Saints Academy looks stable. The school holds 13 months of operating cushion, adequate runway. Revenue is highly concentrated at 97% tuition-dependent (peer median 83%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 52% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 8.6% vs 6.0% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 3.8 / 10, adequate — monitor.
All Saints Academy operates at 97% tuition dependency — among the most tuition-reliant 0% of peers in its cohort. A soft admissions year would flow straight to operations.
All Saints Academy reported $14.2M in revenue against $14.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $14.9M — about 1.05x annual operating expense.
Operating margin landed at -0.2%, with 97.3% of revenue coming from tuition. Among same-size peers, that puts All Saints Academy at the p17 on operating margin.
$14.2M
REVENUE FY2023
-0.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
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Ten panels on All Saints Academy: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, All Saints Academy ranks 10th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
The full school report
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