Civic Intelligence

LIL Scholars Learning Academy Inc.

990 • Fiscal year 2025 • EIN 45-4210405

Jan 01, 2025 to Dec 31, 2025

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

99th percentile

$111,438

Higher top officer pay than 99% of similar nonprofits.

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

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

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$175,700

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

Net Assets

Up

$175,700

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

Liabilities

Up

$0

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

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2025

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

Operations Trend

Revenue Growth92nd 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

2025

Revenue$243,446
Expenses$236,038
Net Income$7,408
Open 2025 Filing
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 Pay99th 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”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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
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/ProgramServicesAmt0125068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125068
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/ProgramServicesAmt029410
IRS990/PayrollTaxesGrp/TotalAmt029410
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/PrincipalOfficerNm0James Franklin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243446
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024344644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127126
IRS990/PYRevenuesLessExpensesAmt024274623
IRS990/PYSalariesCompEmpBnftPaidAmt0125689
IRS990/PYTotalExpensesAmt0197147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024471770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed 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