Civic Intelligence

Living Tree Academy

990EZ • Fiscal year 2022 • EIN 41-2070719

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2023

Organization ProfileLTASCHOOL.COM
2817 West End Avenue 126 211Nashville, TN 37203

(615) 495-5974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,995

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,183

Down $12,083 (-85%) from 2021

Net Assets

Down

$2,183

Down $12,083 (-85%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$103,175

Down $64,135 (-38%) from 2021

Expenses

Down

$115,258

Down $48,598 (-30%) from 2021

Net Income

Down

-$12,083

Down $15,537 (-450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$10K$0-$10KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $19,637Liabilities 2014: -$8082014Assets 2015: $10,705Liabilities 2015: $8062015Assets 2016: $11,492Liabilities 2016: $02016Assets 2017: $2,673Liabilities 2017: $02017Assets 2018: $11,415Liabilities 2018: $02018Assets 2019: $12,977Liabilities 2019: $02019Assets 2020: $10,812Liabilities 2020: $02020Assets 2021: $14,266Net Assets 2021: $14,2662021Assets 2022: $2,183Net Assets 2022: $2,1832022Assets 2023: $8,099Liabilities 2023: $02023

Highlighted filing

2022

Assets$2,183
Liabilities-
Net Assets$2,183
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,364Expenses 2012: $44,729Net Income 2012: $24,6352012Revenue 2013: $50,211Expenses 2013: $90,897Net Income 2013: -$40,6862013Revenue 2014: $61,359Expenses 2014: $46,532Net Income 2014: $14,8272014Revenue 2015: $160,473Expenses 2015: $160,416Net Income 2015: $572015Revenue 2016: $114,202Expenses 2016: $110,717Net Income 2016: $3,4852016Revenue 2017: $96,793Expenses 2017: $105,612Net Income 2017: -$8,8192017Revenue 2018: $111,680Expenses 2018: $102,938Net Income 2018: $8,7422018Revenue 2019: $105,293Expenses 2019: $103,731Net Income 2019: $1,5622019Revenue 2020: $134,836Expenses 2020: $137,001Net Income 2020: -$2,1652020Revenue 2021: $167,310Expenses 2021: $163,856Net Income 2021: $3,4542021Revenue 2022: $103,175Expenses 2022: $115,258Net Income 2022: -$12,0832022Revenue 2023: $103,234Expenses 2023: $97,318Net Income 2023: $5,9162023

Highlighted filing

2022

Revenue$103,175
Expenses$115,258
Net Income-$12,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$103,175
Mission and Program Overview

Mission

To provide education assistance in belize

Program Services

DescriptionGrantsExpenses
BUILDING AND OPERATING A COMMUNITY CENTER WHICH HOUSES AN INTERNET LIBRARY AND ACTIVITY CENTER-$72,120
PROVIDED FOOD AND CLOTHING ASISTANCE 9PRIMARILY FOR 12 YEARS AND YOUNGER-$27,464
INTERNET AND WEB DEVELOPMENT ALONG WITH BOOKS FOR EDUCATIONAL SUPPORT-$3,519
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES SELFVice PresidentFT$5,995-$5,995
PAT MALONEDirectorPT$2,090-$2,090
ANTHONY GILMOREPresidentFT$0--
SHANNON STAFFORDSecretary TreasurerPT$0--
DR KEVIN BELLMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Living Tree Academy
EIN
41-2070719
Phone
6154955974
Address
2817 WEST END AVENUE 126 211, NASHVILLE, TN 37203

Signing Officer

Name
Shannon Stafford
Title
Secretary Treasurer
Phone
6154955974
Signed
2023-04-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2955 S RUTHERFORD BLVD, MURFREESBORO, TN 37130
Preparer
Glenda Vaden
Phone
6158491558
Supplemental Narrative

Additional Explanations

Page 1 Page 2 Part III

“PURPOSE”

Pager 1 Page 3 Part III

“ACCOMPLISHMENT”

Page 2 Page 3 Part III

“ACCOMPLISHMENT”

Page 3 Page 3 Part III

“ACCOMPLISHMENT”

Page 1 Page 2 Part IV

“OFFICERS”

Page 4 Page 3 Part V

“BOKKS”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06154955974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 WEST END AVE 126-211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115258
IRS990EZ/GrossReceiptsAmt0103175
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KEVIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION ASSISTANCE IN BELIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AND OPERATING A COMMUNITY CENTER WHICH HOUSES AN INTERNET LIBRARY AND ACTIVITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOOD AND CLOTHING ASISTANCE 9PRIMARILY FOR 12 YEARS AND YOUNGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNET AND WEB DEVELOPMENT ALONG WITH BOOKS FOR EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115258
IRS990EZ/TotalProgramServiceExpensesAmt0103103
IRS990EZ/TotalRevenueAmt0103175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LTASCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0622294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111680
IRS990ScheduleA/Total509Grp/TotalAmt0622294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOKKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGER 1 PAGE 3 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PAGE 3 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 3 PAGE 3 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 4 PAGE 3 PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154955974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING TREE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0412070719
ReturnHeader/Filer/PhoneNum06154955974
ReturnHeader/Filer/USAddress/AddressLine1Txt02817 WEST END AVENUE 126 211
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 S RUTHERFORD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158491558
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Vaden
ReturnHeader/ReturnTs02023-04-14T19:01:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183
Liabilities
-
Net assets
$2,183
Revenue
$103,175
Expenses
$115,258
Net income
-$12,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$1.03$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.03$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.67$1.64$0.03
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$1.35$1.37$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$1.05$1.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.12$1.03$0.09
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.97$1.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.14$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.61$0.47$0.15
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.91$0.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.69$0.45$0.25