Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2023 • EIN 27-2493620

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2025

Organization ProfileN/A
810 SW Faith RdLake City, FL 32025

(386) 438-5495

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$38,288

Up $811 (+2.2%) from 2021

Net Assets

Up

$37,890

Up $56,303 (+306%) from 2021

Liabilities

Down

$398

Down $55,492 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$179,404

Up $20,695 (+13%) from 2021

Expenses

Down

$141,116

Down $34,442 (-20%) from 2021

Net Income

Up

$38,288

Up $55,137 (+327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100KAssets 2015: $53,917Liabilities 2015: $120,413Net Assets 2015: -$66,4962015Assets 2016: $70,648Liabilities 2016: $138,246Net Assets 2016: -$67,5982016Assets 2017: $48,819Liabilities 2017: $118,729Net Assets 2017: -$69,9102017Assets 2018: $33,287Liabilities 2018: $84,308Net Assets 2018: -$51,0212018Assets 2019: $11,119Liabilities 2019: $44,729Net Assets 2019: -$33,6102019Assets 2020: $37,850Liabilities 2020: $39,414Net Assets 2020: -$1,5642020Assets 2021: $37,477Liabilities 2021: $55,890Net Assets 2021: -$18,4132021Assets 2023: $38,288Liabilities 2023: $398Net Assets 2023: $37,8902023Assets 2024: $19,365Liabilities 2024: $0Net Assets 2024: $19,3652024

Highlighted filing

2023

Assets$38,288
Liabilities$398
Net Assets$37,890
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $298,301Expenses 2015: $301,102Net Income 2015: -$2,8012015Revenue 2016: $298,231Expenses 2016: $299,333Net Income 2016: -$1,1022016Revenue 2017: $274,178Expenses 2017: $276,490Net Income 2017: -$2,3122017Revenue 2018: $211,514Expenses 2018: $192,625Net Income 2018: $18,8892018Revenue 2019: $208,168Expenses 2019: $190,757Net Income 2019: $17,4112019Revenue 2020: $204,359Expenses 2020: $172,313Net Income 2020: $32,0462020Revenue 2021: $158,709Expenses 2021: $175,558Net Income 2021: -$16,8492021Revenue 2023: $179,404Expenses 2023: $141,116Net Income 2023: $38,2882023Revenue 2024: $121,329Expenses 2024: $139,854Net Income 2024: -$18,5252024

Highlighted filing

2023

Revenue$179,404
Expenses$141,116
Net Income$38,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$179,404
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,492$38,288▼ $17,204
Rtn Earn Endowment Incm Other Fnds$-398$37,890▲ $38,288
Total Assets$55,492$38,288▼ $17,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,890$398▼ $55,492
Total Liabilities$55,890$398▼ $55,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$-398$37,890▲ $38,288
Total Liabilities and Net Assets / Fund Balance$55,492$38,288▼ $17,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$131,603$131,603
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela B SteeleDirectorFT$13,500$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,638
Other Expenses$49,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,685--$70,685
Occupancy$28,175--$28,175
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
Payroll Taxes$7,453--$7,453
Other Expenses$4,937--$4,937
Insurance$3,659--$3,659
Total Functional Expenses$141,116$0$0$141,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“Tax return was reviewed by the director.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Faith Academy Inc
EIN
27-2493620
Address
810 SW FAITH RD, LAKE CITY, FL 32025

Signing Officer

Name
Pamela B Steele
Title
Director
Phone
3864385495
Signed
2025-03-09
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elite Tax & Accounting LLC
Address
3917 Southside Blvd, Jacksonville, FL 32216
Preparer
Dmitriy Krasnov EA
Phone
9044041769
Raw XML Appendix273 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/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179404
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131603
IRS990/LandBldgEquipCostOrOtherBssAmt0131603
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398
IRS990/NetAssetsOrFundBalancesBOYAmt0-398
IRS990/NetAssetsOrFundBalancesEOYAmt037890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028175
IRS990/OccupancyGrp/TotalAmt028175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD & SC SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt21800
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070685
IRS990/OtherSalariesAndWagesGrp/TotalAmt070685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07453
IRS990/PayrollTaxesGrp/TotalAmt07453
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIPSTUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055637
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IRS990/PYSalariesCompEmpBnftPaidAmt068924
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-398
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03864385495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0272493620
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ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814651373
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09044041769
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dmitriy Krasnov EA
ReturnHeader/ReturnTs02025-03-20T06:09:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,288
Liabilities
$398
Net assets
$37,890
Revenue
$179,404
Expenses
$141,116
Net income
$38,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.21$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.79$1.41$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.56$0.18$1.59$1.76$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.39$0.02$2.04$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.45$0.34$2.08$1.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.84$0.51$2.12$1.93$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.19$0.70$2.74$2.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.38$0.68$2.98$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.20$0.66$2.98$3.01$0.03