Civic Intelligence

Learning Path Academy Inc

EIN 36-4753547 • 501(c)3 • West Palm Beach, FL

Profile

We believe every student has a preferred learning style. Some students are visual learners; some are auditory learners; others are kinesthetic learners. Our staff is trained to utilize differential instruction to meet the needs of each child. Personalized learning strategies are aligned with each student's academic level and pace for learning. We emphasize core subjects such as reading, writing, language arts, math, social studies, and science. The use of interactive computer technology is an intrical part of the curriculum, which enhances the students learning experience.

1340 Kenwood RoadWest Palm Beach, FL 33401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.16x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,342

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$130,853

Down $25,600 (-16%) from 2015

Liabilities

Down

$413,553

Down $18,412 (-4.3%) from 2015

Net Assets

Down

-$282,700

Down $7,188 (-2.6%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$1,925,088

Up $126,329 (+7.0%) from 2015

Expenses

Down

$1,932,276

Down $149,579 (-7.2%) from 2015

Net Income

Up

-$7,188

Up $275,908 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $218,359Liabilities 2014: $210,775Net Assets 2014: $7,5842014Assets 2015: $156,453Liabilities 2015: $431,965Net Assets 2015: -$275,5122015Assets 2016: $130,853Liabilities 2016: $413,553Net Assets 2016: -$282,7002016

Highlighted filing

2016

Assets$130,853
Liabilities$413,553
Net Assets-$282,700
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,560,405Expenses 2014: $1,554,863Net Income 2014: $5,5422014Revenue 2015: $1,798,759Expenses 2015: $2,081,855Net Income 2015: -$283,0962015Revenue 2016: $1,925,088Expenses 2016: $1,932,276Net Income 2016: -$7,1882016

Highlighted filing

2016

Revenue$1,925,088
Expenses$1,932,276
Net Income-$7,188
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$130,853
Liabilities
$413,553
Net assets
-$282,700
Revenue
$1,925,088
Expenses
$1,932,276
Net income
-$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.41$0.28$1.93$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.28$1.80$2.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$1.56$1.55$0.01
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,798,759
Mission and Program Overview

Mission

We believe every student has a preferred learning style. Some students are visual learners; some are auditory learners; others are kinesthetic learners. Our staff is trained to utilize differential instruction to meet the needs of each child. Personalized learning strategies are aligned with each student's academic level and pace for learning. We emphasize core subjects such as reading, writing, language arts, math, social studies, and science. The use of interactive computer technology is an intrical part of the curriculum, which enhances the students learning experience.

Our classrooms are designed to facilitate academic success with regular daily schedules that includes core courses and specials with an emphasis on reading and math skills. Teachers work with the students at their diagnosed instructional level and assist them in achieving mastery through individualized instruction using each child's learning strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,637$85,190▲ $16,553
Accounts Receivable$97,727$54,573▼ $43,154
Cash and Non-Interest-Bearing Accounts$40,768$16,690▼ $24,078
Prepaid Expenses and Deferred Charges$11,227--
Total Assets$218,359$156,453▼ $61,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,600$283,355▲ $150,755
Accounts Payable and Accrued Expenses$78,175$148,610▲ $70,435
Total Liabilities$210,775$431,965▲ $221,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,637$85,190▲ $16,553
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-61,053$-360,702▼ $299,649
Total Net Assets Fund Balance$7,584$-275,512▼ $283,096
Total Liabilities and Net Assets / Fund Balance$218,359$156,453▼ $61,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$56,380$19,884$0
Leasehold Improvements$28,810$1,252$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilena Rotundo-camiloCo-directorFT$65,173$7,169$72,342
Isis RossoCo-directorFT$63,153$6,947$70,100

Board Members and Trustees

NameTitle
Lorraine AlexanderPresident
Emilio MartinezVice-president
Erica Demier GonzalezSecretary
Ivelissa MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,384
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$67,633
Change in Net Assets
$-283,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,798,759
Total Revenue per Form 990
$1,798,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,931
Other Expenses$835,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,121$106,447-$988,568
Occupancy$258,459$68,788-$327,247
Current Officers, Directors, Trustees, and Key Employees-$128,326-$128,326
Office Expenses$108,429$3,529-$111,958
Fees for Services Management-$90,044-$90,044
Payroll Taxes$65,885$17,277-$83,162
Other Expenses$65,266$0$0$65,266
Fees for Services Other$16,270$48,445-$64,715
Information Technology$50,444--$50,444
Other Employee Benefits$42,034$3,841-$45,875
Fees for Services Accounting-$9,632-$9,632
Fees for Services Legal-$8,481-$8,481
Insurance$5,654$1,504-$7,158
Travel-$4,583-$4,583
Total Functional Expenses$1,590,958$490,897$0$2,081,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,855
Total Expenses per Audited Statements$2,081,855
Total Expenses per Form 990$2,081,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The members of the board of directors will be provided with electronic copies of the form 990 prior to its submission. The accountant will be available for any questions.”

Form 990, Part VI, Section B, Line 12C

“The school follows the conflict of interest policy of the palm beach county district school board and the state of florida. Directors must file annual statements with the palm beach county supervisor of elections, which includes a statement of financial interest. The board of directors regularly reviews the relationship of all employees and vendors on an ongoing basis in accordance with this policy.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews proposed employee salaries as a part of its review and approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All meetings of the board of directors are advertised and the public are invited to attend. All governing documents, policies and financial information are public documents in accordance with florida law and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Path Academy Inc
EIN
36-4753547
Phone
5618320232
Address
1340 KENWOOD ROAD, WEST PALM BEACH, FL 33401

Signing Officer

Name
Isis Rosso
Title
Co-director
Phone
5618320232
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isis Rossa
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
104

Preparer

Firm
Hunter and Simmons
Address
73 Marie Circle, Crawfordville, FL 32327
Preparer
William Hunter
Phone
8507665965
Raw XML AppendixShowing 400 of 432 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/Desc0Learning Path Academy is open to students, ages 3-11, residing in Palm Beach County that have an IEP or are in the process of attending an IEP meeting for the diagnosis of Language Disorders/Delays or Learning Disabilities. Learning Path Academy will also accept students who have been identified as Learning Disabled but currently attend private schools. We will also consider students who are currently in the RTI process or are not performing at grade level.
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01798759
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081855
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085190
IRS990ScheduleD/TotalExpensesPerForm990Amt02081855
IRS990ScheduleD/TotalRevenuePerForm990Amt01798759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081855
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DECLARED DURING THE STUDENT REGISTRATION PROCESS AND AT ALL SCHOOL EVENTS INVOLVING THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A COMPONENT UNIT OF THE PALM BEACH DISTRICT SCHOOL BOARD AND AS SUCH RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THROUGH THE SCHOOL DISTRICT. THE RIGHT TO THIS GOVERNMENTAL FUNDING HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED WITH ELECTRONIC COPIES OF THE FORM 990 PRIOR TO ITS SUBMISSION. THE ACCOUNTANT WILL BE AVAILABLE FOR ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE PALM BEACH COUNTY DISTRICT SCHOOL BOARD AND THE STATE OF FLORIDA. DIRECTORS MUST FILE ANNUAL STATEMENTS WITH THE PALM BEACH COUNTY SUPERVISOR OF ELECTIONS, WHICH INCLUDES A STATEMENT OF FINANCIAL INTEREST. THE BOARD OF DIRECTORS REGULARLY REVIEWS THE RELATIONSHIP OF ALL EMPLOYEES AND VENDORS ON AN ONGOING BASIS IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS PROPOSED EMPLOYEE SALARIES AS A PART OF ITS REVIEW AND APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS OF THE BOARD OF DIRECTORS ARE ADVERTISED AND THE PUBLIC ARE INVITED TO ATTEND. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PUBLIC DOCUMENTS IN ACCORDANCE WITH FLORIDA LAW AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085190
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218359
IRS990/TotalAssetsEOYAmt0156453
IRS990/TotalAssetsGrp/BOYAmt0218359
IRS990/TotalAssetsGrp/EOYAmt0156453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01798384
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590958
IRS990/TotalFunctionalExpensesGrp/TotalAmt02081855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210775
IRS990/TotalLiabilitiesEOYAmt0431965
IRS990/TotalLiabilitiesGrp/BOYAmt0210775
IRS990/TotalLiabilitiesGrp/EOYAmt0431965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275512
IRS990/TotalOtherCompensationAmt014116
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01590958
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0128326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04583
IRS990/TravelGrp/TotalAmt04583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-360702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 KENWOOD RD
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL

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