Civic Intelligence

We Phillips Learning Academy Inc

990 • Fiscal year 2013 • EIN 45-4328567

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
2506 S Parsons Aveenue33584
Siviq Scores

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

Liabilities / Assets

99th percentile

12.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,325

No earlier filing loaded for comparison.

Net Assets

-$72,115

No earlier filing loaded for comparison.

Liabilities

$78,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$323,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2013: $6,325Liabilities 2013: $78,440Net Assets 2013: -$72,1152013Assets 2014: -$184Liabilities 2014: $33,665Net Assets 2014: -$33,8492014

Highlighted filing

2013

Assets$6,325
Liabilities$78,440
Net Assets-$72,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2013: $323,8712013Revenue 2014: $348,544Expenses 2014: $310,278Net Income 2014: $38,2662014

Highlighted filing

2013

Revenue-
Expenses$323,871
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$251,756
Mission and Program Overview

Mission

To operate a charter school in

Filing and Contact Details

Filer

EIN
45-4328567
Raw XML Appendix320 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/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine102506 S PARSONS AVENUE
IRS990/AddressPrincipalOfficerUS/City0SEFFNER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033584
IRS990/AllOtherContributions0102372
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IRS990/AllOtherExpenses/ManagementAndGeneral036891
IRS990/AllOtherExpenses/ProgramServices0172073
IRS990/AllOtherExpenses/Total0208964
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IRS990/Description0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-5.
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IRS990/Form990PartVIISectionA/Title0PRINCIPAL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GovernmentGrants08444
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ZENOBIA CANN
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IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesEOY0-72115
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0323871
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpenses/Description2BOARD
IRS990/OtherExpenses/Description3SCHOOL DISTRICT ADMIN FEE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral36612
IRS990/OtherExpenses/ProgramServices0106007
IRS990/OtherExpenses/ProgramServices11992
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0106007
IRS990/OtherExpenses/Total11992
IRS990/OtherExpenses/Total2296
IRS990/OtherExpenses/Total36612
IRS990/OtherLiabilities/EOY024000
IRS990/OtherRevenueCurrentYear04095
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04095
IRS990/OtherRevenueMisc/TotalRevenueColumn04095
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0136845
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenue/TotalRevenueColumn0136845
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-72115
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-72115
IRS990/Revenue0251756
IRS990/RevenuesLessExpensesCY0-72115
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount024000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts024000
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction082500
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction117500
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction224000
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2NOTE PAYABLE
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1WORD OF HIS GRACE CHRISTIAN FELLOWS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2WORD OF HIS GRACE CHRISTIAN FELLOWS
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD PRESIDENT/BISHOP PASTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD PRESIDENT/BISHOP PASTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL ADMINISTRATION 70585. 35293. 35292. 0. FACILITIES RENT 82500. 82500. 0. 0. FISCAL SERVICES 3198. 1599. 1599. 0. FOOD SERVICES 12035. 12035. 0. 0. PUPIL TRANSPORTATION 16090. 16090. 0. 0. OPERATION OF PLANT 22614. 22614. 0. 0. COMMUNITY SERVICES 1942. 1942. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
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IRS990/TheBooksAreInCareOf/TelephoneNumber08136857551
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454328567
ReturnHeader/Filer/Name/BusinessNameLine10WE PHILLIPS LEARNING ACADEMY INC
ReturnHeader/Filer/NameControl0WEPH
ReturnHeader/Filer/Phone08136857551
ReturnHeader/Filer/USAddress/AddressLine102506 S PARSONS AVEENUE
ReturnHeader/Filer/USAddress/City0SEFFNER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033584
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0ZENOBIA CANN
ReturnHeader/Officer/Phone08136857551
ReturnHeader/Officer/Title0PRINCIPAL
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:33:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,325
Liabilities
$78,440
Net assets
-$72,115
Revenue
-
Expenses
$323,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$3.49$3.10$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.78$0.72$3.24