Civic Intelligence

LLDC Lubbock Learning Difference Center Inc

990 • Fiscal year 2018 • EIN 27-0925239

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,876,677

Down $193,017 (-4.7%) from 2017

Net Assets

Down

$997,588

Down $146,019 (-13%) from 2017

Liabilities

Down

$2,879,089

Down $46,998 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$882,500

Down $4,500 (-0.5%) from 2017

Expenses

Down

$1,031,719

Down $50,476 (-4.7%) from 2017

Net Income

Up

-$149,219

Up $45,976 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$3,876,677
Liabilities$2,879,089
Net Assets$997,588
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$882,500
Expenses$1,031,719
Net Income-$149,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$882,500
Mission and Program Overview

Mission

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$3,641,747$3,547,809▼ $93,938
Investments in Publicly Traded Securities$216,830$243,774▲ $26,944
Cash and Non-Interest-Bearing Accounts$94,630$46,454▼ $48,176
Savings and Temporary Cash Investments$119,600$32,306▼ $87,294
Total Assets$4,069,694$3,876,677▼ $193,017
Other Assets Total$-3,113$6,334▲ $9,447
Liabilities
Other Liabilities$2,926,087$2,879,089▼ $46,998
Total Liabilities$2,926,087$2,879,089▼ $46,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,607$997,588▼ $146,019
Total Net Assets Fund Balance$1,143,607$997,588▼ $146,019
Total Liabilities and Net Assets / Fund Balance$4,069,694$3,876,677▼ $193,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,496$208,380$3,000,876
Land$487,076-$487,076
Leasehold Improvements$255,967$14,898$270,865
Other Land Buildings$6,434$60,945$67,379
Equipment$5,836$52,972$58,808
Other Assets Org$6,334--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa StaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,327
Program Service Revenue
$587,540
Investment Income
$3,277
Other Revenue
$106,356
All Other Contributions
$185,327
Change in Net Assets
$-149,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,198
Other Expenses$442,521
Total Fundraising Expense$22,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,236--$492,236
Occupancy$233,438--$233,438
Depreciation Depletion$98,081--$98,081
Current Officers, Directors, Trustees, and Key Employees$43,680--$43,680
Payroll Taxes$41,739--$41,739
Office Expenses$36,989--$36,989
Travel$12,329--$12,329
Other Employee Benefits$11,543--$11,543
Insurance$11,136--$11,136
Conferences and Meetings$9,308--$9,308
Fees for Services Other$7,032--$7,032
Interest$6,404--$6,404
Other Expenses--$4,322$4,322
Fees for Services Accounting$3,944--$3,944
All Other Expenses$95-$2,574$2,669
Information Technology$829--$829
Advertising$627--$627
Total Functional Expenses$1,009,410$0$22,309$1,031,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,125$42,125-$42,125
Total Events$42,125$42,125-$42,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Lubbock National Bank$2,826,586
Credit Cards$52,503
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
2019-04-23
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 Appendix362 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/NetIncomeSummaryAmt042125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT REVIEW THE 990 BEFORE IT WAS FILED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03876677
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IRS990/TotalContributionsAmt0185327
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02926087
IRS990/TotalLiabilitiesEOYAmt02879089
IRS990/TotalLiabilitiesGrp/BOYAmt02926087
IRS990/TotalLiabilitiesGrp/EOYAmt02879089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01009410
IRS990/TotalProgramServiceRevenueAmt0587540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0634370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04069694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03876677
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt012329
IRS990/TravelGrp/TotalAmt012329
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01143607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997588
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067867113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLDC LUBBOCK LEARNING DIFFERNCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LLDC
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ReturnHeader/Filer/USAddress/AddressLine1Txt08315 INDIANA AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07507492019135zd5yull
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.162.23
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:34:35
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079415
ReturnHeader/PreparerPersonGrp/PhoneNum08067670863
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:30:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,677
Liabilities
$2,879,089
Net assets
$997,588
Revenue
$882,500
Expenses
$1,031,719
Net income
-$149,219
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