Civic Intelligence

LLDC Lubbock Learning Difference Center Inc

990 • Fiscal year 2017 • EIN 27-0925239

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileSHARPACADEMY.NET
8315 Indiana AvenueLubbock, TX 79423

(806) 786-7113

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,069,694

Down $235,531 (-5.5%) from 2016

Net Assets

Down

$1,143,607

Down $202,743 (-15%) from 2016

Liabilities

Down

$2,926,087

Down $32,788 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$887,000

Up $69,070 (+8.4%) from 2016

Expenses

Up

$1,082,195

Up $64,927 (+6.4%) from 2016

Net Income

Up

-$195,195

Up $4,143 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $57,048Liabilities 2011: $0Net Assets 2011: $57,0482011Assets 2012: $48,864Liabilities 2012: $0Net Assets 2012: $48,8642012Assets 2013: $523,071Liabilities 2013: -$18,203Net Assets 2013: $541,2742013Assets 2014: $571,997Liabilities 2014: $0Net Assets 2014: $571,9972014Assets 2015: $821,630Liabilities 2015: $0Net Assets 2015: $821,6302015Assets 2016: $4,305,225Liabilities 2016: $2,958,875Net Assets 2016: $1,346,3502016Assets 2017: $4,069,694Liabilities 2017: $2,926,087Net Assets 2017: $1,143,6072017Assets 2018: $3,876,677Liabilities 2018: $2,879,089Net Assets 2018: $997,5882018Assets 2019: $3,580,367Liabilities 2019: $2,796,170Net Assets 2019: $784,1972019Assets 2020: $3,498,506Liabilities 2020: $2,882,176Net Assets 2020: $616,3302020Assets 2021: $3,581,906Liabilities 2021: $3,263,027Net Assets 2021: $318,8792021Assets 2022: $3,300,362Liabilities 2022: $3,192,802Net Assets 2022: $107,5602022Assets 2023: $3,050,247Liabilities 2023: $3,113,665Net Assets 2023: -$63,4182023Assets 2024: $2,583,270Liabilities 2024: $2,840,456Net Assets 2024: -$257,1862024

Highlighted filing

2017

Assets$4,069,694
Liabilities$2,926,087
Net Assets$1,143,607
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $49,1482010Expenses 2011: $199,7122011Expenses 2012: $378,7642012Revenue 2013: $980,739Expenses 2013: $490,032Net Income 2013: $490,7072013Revenue 2014: $685,951Expenses 2014: $637,029Net Income 2014: $48,9222014Revenue 2015: $1,022,673Expenses 2015: $759,383Net Income 2015: $263,2902015Revenue 2016: $817,930Expenses 2016: $1,017,268Net Income 2016: -$199,3382016Revenue 2017: $887,000Expenses 2017: $1,082,195Net Income 2017: -$195,1952017Revenue 2018: $882,500Expenses 2018: $1,031,719Net Income 2018: -$149,2192018Revenue 2019: $720,507Expenses 2019: $933,898Net Income 2019: -$213,3912019Revenue 2020: $658,377Expenses 2020: $826,244Net Income 2020: -$167,8672020Revenue 2021: $619,208Expenses 2021: $916,659Net Income 2021: -$297,4512021Revenue 2022: $935,250Expenses 2022: $1,146,569Net Income 2022: -$211,3192022Revenue 2023: $929,664Expenses 2023: $1,100,642Net Income 2023: -$170,9782023Revenue 2024: $564,400Expenses 2024: $653,645Net Income 2024: -$89,2452024

Highlighted filing

2017

Revenue$887,000
Expenses$1,082,195
Net Income-$195,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$887,000
Mission and Program Overview

Mission

Serving any parents, educators, and students who live and deal with learning disablilites such as dyslexia, adhd, and other language processing disorders by providing community services, continued education, seminars, tutoring, summer programs & camps, diagnostic testing & school

Provide education for parents through free seminars, for educators through continuing education courses, and for students who have learning disabilities through free seminars and a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,659,733$3,641,747▼ $17,986
Investments in Publicly Traded Securities$242,241$216,830▼ $25,411
Savings and Temporary Cash Investments$137,000$119,600▼ $17,400
Cash and Non-Interest-Bearing Accounts$266,251$94,630▼ $171,621
Total Assets$4,305,225$4,069,694▼ $235,531
Other Assets Total-$-3,113-
Liabilities
Other Liabilities$2,958,875$2,926,087▼ $32,788
Total Liabilities$2,958,875$2,926,087▼ $32,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,350$1,143,607▼ $202,743
Total Net Assets Fund Balance$1,346,350$1,143,607▼ $202,743
Total Liabilities and Net Assets / Fund Balance$4,305,225$4,069,694▼ $235,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,438$131,438$3,000,876
Land$487,076-$487,076
Leasehold Improvements$262,912$7,953$270,865
Other Land Buildings$13,844$53,535$67,379
Equipment$8,477$46,188$54,665
Other Assets Org$-3,113--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa StaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,664
Program Service Revenue
$524,280
Investment Income
$101,124
Other Revenue
$81,932
All Other Contributions
$179,664
Change in Net Assets
$-195,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,994
Other Expenses$447,201
Total Fundraising Expense$19,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,478--$529,478
Occupancy$224,643--$224,643
Depreciation Depletion$99,858--$99,858
Current Officers, Directors, Trustees, and Key Employees$47,333--$47,333
Payroll Taxes$45,048--$45,048
Office Expenses$39,183--$39,183
Conferences and Meetings$13,594--$13,594
Other Employee Benefits$13,135--$13,135
Travel$12,984--$12,984
Advertising$12,431--$12,431
Fees for Services Accounting$7,881--$7,881
Insurance$5,996--$5,996
Interest$5,991--$5,991
All Other Expenses$1,080-$1,893$2,973
Other Expenses--$1,658$1,658
Fees for Services Other$1,484--$1,484
Information Technology$1,305--$1,305
Fees for Services Legal$952--$952
Payments to Affiliates$385--$385
Total Functional Expenses$1,062,761$0$19,434$1,082,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,029$15,029-$15,029
Total Events$15,029$15,029-$15,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Lubbock National Bank$2,886,408
Credit Cards$39,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body did not review the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“No other forms are available to public unless requested.”

Filing and Contact Details

Filer

Filer Name
Lldc Lubbock Learning Differnce Center
EIN
27-0925239
Address
8315 INDIANA AVENUE, LUBBOCK, TX 79423
Doing Business As
Sharp Academy

Signing Officer

Name
Lisa Stane
Title
Director
Phone
8067867113
Signed
2018-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Stane
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Firm
Sue Johnson Business Services
Address
1711 Marsha Sharp Frwy, Lubbock, TX 79415
Preparer
Sue Johnson
Phone
8067670863
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tuition and insurance reimbursements from payroll”

Balance Sheet Part X

“Tuition and insurance reimbursements from payroll”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015029
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER FORMS ARE AVAILABLE TO PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION AND INSURANCE REIMBURSEMENTS FROM PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION AND INSURANCE REIMBURSEMENTS FROM PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066903
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067867113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.162.23
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTm017:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752861063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue Johnson Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 Marsha Sharp Frwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02018-10-04T17:30:26-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,694
Liabilities
$2,926,087
Net assets
$1,143,607
Revenue
$887,000
Expenses
$1,082,195
Net income
-$195,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.26$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.11$0.06$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.19$0.11$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.26$0.32$0.62$0.92$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.88$0.62$0.66$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.80$0.78$0.72$0.93$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.88$1.00$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.93$1.14$0.89$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05