Civic Intelligence

Healthy Learning Academy Inc.

990 • Fiscal year 2011 • EIN 20-3368422

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

2101 NW 39th Avenue32605
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$101,451

No earlier filing loaded for comparison.

Net Assets

$96,803

No earlier filing loaded for comparison.

Liabilities

$4,648

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$412,591

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $101,451Liabilities 2011: $4,648Net Assets 2011: $96,8032011Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2013: $494,399Liabilities 2013: $352,623Net Assets 2013: $141,7762013Assets 2014: $582,583Liabilities 2014: $444,153Net Assets 2014: $138,4302014Assets 2015: $507,391Liabilities 2015: $372,931Net Assets 2015: $134,4602015Assets 2016: $528,540Liabilities 2016: $378,602Net Assets 2016: $149,9382016Assets 2017: $546,905Liabilities 2017: $364,953Net Assets 2017: $181,9522017Assets 2018: $583,863Liabilities 2018: $346,165Net Assets 2018: $237,6982018Assets 2019: $535,316Liabilities 2019: $329,429Net Assets 2019: $205,8872019Assets 2020: $644,002Liabilities 2020: $437,291Net Assets 2020: $206,7112020Assets 2021: $650,440Liabilities 2021: $281,099Net Assets 2021: $369,3412021Assets 2022: $798,205Liabilities 2022: $270,590Net Assets 2022: $527,6152022Assets 2023: $624,672Liabilities 2023: $253,063Net Assets 2023: $371,6092023

Highlighted filing

2011

Assets$101,451
Liabilities$4,648
Net Assets$96,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5912011Revenue 2012: $767,131Expenses 2012: $835,149Net Income 2012: -$68,0182012Expenses 2013: $522,9462013Revenue 2014: $744,839Expenses 2014: $713,690Net Income 2014: $31,1492014Revenue 2015: $721,163Expenses 2015: $728,796Net Income 2015: -$7,6332015Revenue 2016: $768,299Expenses 2016: $762,148Net Income 2016: $6,1512016Revenue 2017: $823,480Expenses 2017: $794,251Net Income 2017: $29,2292017Revenue 2018: $846,930Expenses 2018: $828,910Net Income 2018: $18,0202018Revenue 2019: $836,894Expenses 2019: $904,327Net Income 2019: -$67,4332019Revenue 2020: $905,727Expenses 2020: $950,553Net Income 2020: -$44,8262020Revenue 2021: $1,138,669Expenses 2021: $1,013,142Net Income 2021: $125,5272021Revenue 2022: $1,200,002Expenses 2022: $1,062,559Net Income 2022: $137,4432022Revenue 2023: $1,056,599Expenses 2023: $1,217,436Net Income 2023: -$160,8372023

Highlighted filing

2011

Revenue-
Expenses$412,591
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$424,747
Mission and Program Overview

Mission

Elementary Education

Filing and Contact Details

Filer

EIN
20-3368422
Raw XML AppendixShowing 400 of 416 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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IRS990/Description0THE PURPOSE OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION WITH A FOCUS ON LIFELONG HEALTH, NUTRITION, AND FITNESS FOR THE CREATIVE MIND AND VIGOURUS BODY. THE SCHOOL WAS ORGANIZED, EQUIPPED, AND STAFFED TO SERVE 60 STUDENTS IN THE GRADES K-5 THROUGH SECOND.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
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IRS990ScheduleO/GeneralExplanation/Explanation0There was no unrelated business income during the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is kept on file at the school and available for review.
IRS990ScheduleO/GeneralExplanation/Explanation3Board and employees review conflict of interest policy and note changes on annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Policy is stated in the by-laws and is available for public inspection at the school.
IRS990ScheduleO/GeneralExplanation/Explanation5Tax return has been prepared on a modified accrual basis of accounting.
IRS990ScheduleO/GeneralExplanation/Explanation6The financial committee requests bids for review and an independent auditing firm is selected.
IRS990ScheduleO/GeneralExplanation/Explanation7PRINTING & DUPLICATION 1600. 1600. CAPITAL ASSETS 2739. 2739. SUPPLIES 26137. 18921. 5801. 1415. PURCHASED SERVICES 11654. 5714. 5940. TELEPHONE 2123. 2123.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203368422
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHY LEARNING ACADEMY INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone03523722272
ReturnHeader/Filer/USAddress/AddressLine102101 NW 39TH AVENUE
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032605
ReturnHeader/Officer/DateSigned02012-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.06$1.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.21$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$0.84$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.18$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.13$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.52
2012Summary only. Only limited summary data is available for this year.$0.45$0.36$0.09$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits