Civic Intelligence

LIL Scholars Learning Academy Inc

EIN 45-4210405 • 501(c)3 • Hawthorne, FL

Profile

This organization is organized for the educational and charitable purposes of providing early education services to low income families

PO Box 744Hawthorne, FL 32640-0744
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$111,438

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$175,700

Up $113,213 (+181%) from 2024

Liabilities

Up

$0

Up $105,805 (+100%) from 2024

Net Assets

Up

$175,700

Up $7,408 (+4.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$243,446

Up $116,320 (+91%) from 2024

Expenses

Up

$236,038

Up $38,891 (+20%) from 2024

Net Income

Up

$7,408

Up $77,429 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $75,158Liabilities 2017: $15,000Net Assets 2017: $60,1582017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $30,025Liabilities 2019: $15,000Net Assets 2019: $15,0252019Assets 2021: $253,313Liabilities 2021: $15,000Net Assets 2021: $238,3132021Assets 2022: $124,471Liabilities 2022: $15,000Net Assets 2022: $109,4712022Assets 2023: $253,313Liabilities 2023: $15,000Net Assets 2023: $238,3132023Assets 2024: $62,487Liabilities 2024: -$105,805Net Assets 2024: $168,2922024Assets 2025: $175,700Liabilities 2025: $0Net Assets 2025: $175,7002025

Highlighted filing

2025

Assets$175,700
Liabilities$0
Net Assets$175,700
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2016: $189,228Expenses 2016: $191,928Net Income 2016: -$2,7002016Revenue 2017: $315,569Expenses 2017: $240,411Net Income 2017: $75,1582017Revenue 2018: $299,836Expenses 2018: $228,499Net Income 2018: $71,3372018Revenue 2019: $331,878Expenses 2019: $193,131Net Income 2019: $138,7472019Revenue 2021: $285,589Expenses 2021: $138,275Net Income 2021: $147,3142021Revenue 2022: $270,762Expenses 2022: $273,837Net Income 2022: -$3,0752022Revenue 2023: $301,446Expenses 2023: $215,295Net Income 2023: $86,1512023Revenue 2024: $127,126Expenses 2024: $197,147Net Income 2024: -$70,0212024Revenue 2025: $243,446Expenses 2025: $236,038Net Income 2025: $7,4082025

Highlighted filing

2025

Revenue$243,446
Expenses$236,038
Net Income$7,408
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,700
Liabilities
$0
Net assets
$175,700
Revenue
$243,446
Expenses
$236,038
Net income
$7,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.43$2.36$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.06$1.68$1.27$1.97$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$3.01$2.15$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$2.71$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.86$1.38$1.47
2019Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$3.32$1.93$1.39
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.00$2.28$0.71
2017Summary only. Only limited summary data is available for this year.$0.75$0.15$0.60$3.16$2.40$0.75
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.89$1.92$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$243,446
Mission and Program Overview

Mission

This organization is organized for the educational and charitable purposes of providing early education services to low income families

To provide early childhood education for low income familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,487$175,700▲ $113,213
Rtn Earn Endowment Incm Other Fnds$168,292$175,700▲ $7,408
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$62,487$175,700▲ $113,213
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-105,805$0▲ $105,805
Total Liabilities$-105,805$0▲ $105,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,292$175,700▲ $7,408
Total Liabilities and Net Assets / Fund Balance$62,487$175,700▲ $113,213
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybrenda JohnsonPPT$37,146$74,292$111,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,478
Other Expenses$81,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,068$0$0$125,068
Payroll Taxes$29,410$0$0$29,410
Occupancy$16,996$0$0$16,996
Other Expenses$10,293$0$0$10,293
Insurance$4,501$0$0$4,501
Fees for Services Accounting$3,500$0$0$3,500
Office Expenses$1,667$0$0$1,667
Advertising$1,005$0$0$1,005
Total Functional Expenses$236,038$0$0$236,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Emailed to members for their approval”

Part VI Line 12

“| Explanation:| QUARTERLY BOARD MEETINGS”

Part VI Line 11

“| Explanation:| ALL CHANGES REQUESTS AND REVIEWS ARE AVAILABLE UPON REQUEST BY THE GOVERNING BODY”

Part VII General

“| Explanation:| OFFICER COMPENSATION”

Filing and Contact Details

Filer

Filer Name
Lil Scholars Learning Academy Inc
EIN
45-4210405
Phone
9047374975
Address
PO BOX 744, HAWTHORNE, FL 32640-0744

Signing Officer

Name
Sybrenda Johnson
Title
Officer
Phone
3525195552
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Franklin
Formed
2014
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Ftb Business Solutions
Address
3717 BOWDEN CIR E, JACKSONVILLE, FL 32216
Preparer
Francesca Tenebruso Ball
Phone
9047374975
Supplemental Narrative

Additional Explanations

Part V Line 12

“| Explanation:| THE CONFLICT OF INTEREST POLICY IS ISSUED TO EACH MEMBER AND IS AVAILABLE UPON REQUEST”

Raw XML AppendixShowing 400 of 554 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016996
IRS990/OccupancyGrp/TotalAmt016996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667
IRS990/OfficeExpensesGrp/TotalAmt01667
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt031215
IRS990/OtherExpensesGrp/ProgramServicesAmt111776
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt310293
IRS990/OtherExpensesGrp/TotalAmt031215
IRS990/OtherExpensesGrp/TotalAmt111776
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherExpensesGrp/TotalAmt310293
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt071458
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IRS990/PYRevenuesLessExpensesAmt024274623
IRS990/PYSalariesCompEmpBnftPaidAmt0125689
IRS990/PYTotalExpensesAmt0197147
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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