Civic Intelligence

LIL Scholars Learning Academy Inc.

990 • Fiscal year 2021 • EIN 45-4210405

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profile
PO Box 744Hawthorne, FL 32640-0744

(904) 737-4975

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

190%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$253,313

Up $223,288 (+744%) from 2019

Net Assets

Up

$238,313

Up $223,288 (+1486%) from 2019

Liabilities

Flat

$15,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$285,589

Down $46,289 (-14%) from 2019

Expenses

Down

$138,275

Down $54,856 (-28%) from 2019

Net Income

Up

$147,314

Up $8,567 (+6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$253,313
Liabilities$15,000
Net Assets$238,313
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$285,589
Expenses$138,275
Net Income$147,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$285,589
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 families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,999$253,313▲ $147,314
Rtn Earn Endowment Incm Other Fnds$90,999$238,313▲ $147,314
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$105,999$253,313▲ $147,314
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
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
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,999$238,313▲ $147,314
Total Liabilities and Net Assets / Fund Balance$105,999$253,313▲ $147,314
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sybrenda JohnsonPPT$23,040$23,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$147,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,078
Other Expenses$29,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,789$0$0$89,789
Payroll Taxes$19,289$0$0$19,289
Occupancy$19,170$0$0$19,170
Insurance$4,035$0$0$4,035
Fees for Services Management$2,212$0$0$2,212
Fees for Services Accounting$1,400$0$0$1,400
Travel$864$0$0$864
Advertising$811$0$0$811
Office Expenses$505$0$0$505
Fees for Services Legal$200$0$0$200
Total Functional Expenses$138,275$0$0$138,275
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 12C

“QUARTERLY BOARD MEETINGS”

Part VI, Line 11

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

Filing and Contact Details

Filer

Filer Name
Lil Scholars Learning Academy Inc
EIN
45-4210405
In Care Of
% James Franklin
Phone
9047374975
Address
PO BOX 744, HAWTHORNE, FL 32640-0744

Signing Officer

Name
Sybrenda Johnson
Title
President
Signed
2022-08-24
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
3

Preparer

Preparer
Francesca Tenebruso Ball
Phone
9047374975
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| PURCHASE OF ADDITIONAL EQUIPMENT IN AND OUTSIDE OF THE SCHOOL, PURCHASE OF ADDITIONAL EQUIPMENT IN AND OUTSIDE OF THE SCHOOL, $0|”

Part V, Line 12C

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

Part V, Line 19

“| Explanation:| ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089789
IRS990/OtherSalariesAndWagesGrp/TotalAmt089789
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019289
IRS990/PayrollTaxesGrp/TotalAmt019289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Franklin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01400
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315347
IRS990/PYRevenuesLessExpensesAmt0206222
IRS990/PYSalariesCompEmpBnftPaidAmt0107725
IRS990/PYTotalExpensesAmt0109125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,313
Liabilities
$15,000
Net assets
$238,313
Revenue
$285,589
Expenses
$138,275
Net income
$147,314
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