Civic Intelligence

Living Tree Academy

990EZ • Fiscal year 2023 • EIN 41-2070719

Jun 01, 2022 to May 31, 2023 • Filed on Oct 17, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$5,995

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,099

Flat from 2023

Net Assets

$8,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$103,234

Flat from 2023

Expenses

Flat

$97,318

Flat from 2023

Net Income

Flat

$5,916

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $8,099Net Assets 2023: $8,0992023Assets 2023: $8,099Liabilities 2023: $02023

Highlighted filing

2023

Assets$8,099
Liabilities-
Net Assets$8,099
Open 2023 Filing

Operations Trend

Revenue Growth44th 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: $5,9162023Revenue 2023: $103,234Expenses 2023: $97,318Net Income 2023: $5,9162023

Highlighted filing

2023

Revenue$103,234
Expenses$97,318
Net Income$5,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$103,234
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 ACTIVIITY CENTER-$59,187
PROVIDED FOOD AND CLOTHING ASSISTANCE (PRIMARILY FOR 12 YEARS AND YOUNGER)-$23,705
OFFICE AND MISC EXPENSE-$8,128
INTERNET AND WEB DEVELOPMENT ALONG WITH BOOKS FOR EDUCATIONAL SUPPORT-$6,298
Compensation and Service Providers
Top Officer Pay81st 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--
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
2023-10-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
810 NW BROAD ST STE 264, MURFREESBORO, TN 37129
Preparer
Suzanne Mastavoy
Phone
6158960530
Supplemental Narrative

Additional Explanations

Page 2 Part IV

“OFFICERS”

Raw XML Appendix136 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/BOYAmt02183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103234
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08099
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/PersonNm4KEVIN 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/OtherExpensesTotalAmt097318
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 ACTIVIITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOOD AND CLOTHING ASSISTANCE (PRIMARILY FOR 12 YEARS AND YOUNGER)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNET AND WEB DEVELOPMENT ALONG WITH BOOKS FOR EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFICE AND MISC EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097318
IRS990EZ/TotalProgramServiceExpensesAmt097318
IRS990EZ/TotalRevenueAmt0103234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LTASCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105293
IRS990ScheduleA/Total509Grp/TotalAmt0613848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154955974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
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/AddressLine1Txt0810 NW BROAD ST STE 264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158960530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Mastavoy
ReturnHeader/ReturnTs02023-10-18T19:06:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,099
Liabilities
-
Net assets
$8,099
Revenue
$103,234
Expenses
$97,318
Net income
$5,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.03$0.97$0.06
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$1.03$0.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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