Civic Intelligence

Literacy Leadership Technology Academy Inc

EIN 47-0948628 • 501(c)3 • Tampa, FL

Profile

To provide an educational program with enhanced scholastic momentum.

6771 Madison AveTampa, FL 33619

lltacademy.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,495,388

Down $174,521 (-0.9%) from 2022

Liabilities

Down

$17,983,083

Down $494,236 (-2.7%) from 2022

Net Assets

Up

$512,305

Up $319,715 (+166%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$12,685,628

Up $1,832,352 (+17%) from 2022

Expenses

Up

$12,664,559

Up $2,171,178 (+21%) from 2022

Net Income

Down

$21,069

Down $338,826 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $349,145Liabilities 2011: $98,578Net Assets 2011: $250,5672011Assets 2012: $327,484Liabilities 2012: $46,658Net Assets 2012: $280,8262012Assets 2013: $254,316Liabilities 2013: $63,796Net Assets 2013: $190,5202013Assets 2014: $673,228Liabilities 2014: $141,773Net Assets 2014: $531,4552014Assets 2015: $836,599Liabilities 2015: $126,392Net Assets 2015: $710,2072015Assets 2016: $977,716Liabilities 2016: $208,900Net Assets 2016: $768,8162016Assets 2017: $1,018,964Liabilities 2017: $153,197Net Assets 2017: $865,7672017Assets 2018: $995,609Liabilities 2018: $83,068Net Assets 2018: $912,5412018Assets 2019: $1,181,051Liabilities 2019: $62,083Net Assets 2019: $1,118,9682019Assets 2020: $17,328,256Liabilities 2020: $16,793,087Net Assets 2020: $535,1692020Assets 2021: $16,304,491Liabilities 2021: $16,347,317Net Assets 2021: -$42,8262021Assets 2022: $18,669,909Liabilities 2022: $18,477,319Net Assets 2022: $192,5902022Assets 2023: $18,495,388Liabilities 2023: $17,983,083Net Assets 2023: $512,3052023

Highlighted filing

2023

Assets$18,495,388
Liabilities$17,983,083
Net Assets$512,305
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,855,0002011Expenses 2012: $2,077,3472012Revenue 2013: $2,004,204Expenses 2013: $2,094,510Net Income 2013: -$90,3062013Revenue 2014: $3,645,139Expenses 2014: $3,304,204Net Income 2014: $340,9352014Revenue 2015: $3,895,330Expenses 2015: $3,716,578Net Income 2015: $178,7522015Revenue 2016: $4,414,115Expenses 2016: $4,355,506Net Income 2016: $58,6092016Revenue 2017: $4,508,299Expenses 2017: $4,411,348Net Income 2017: $96,9512017Revenue 2018: $4,614,885Expenses 2018: $4,568,111Net Income 2018: $46,7742018Revenue 2019: $5,289,232Expenses 2019: $5,082,805Net Income 2019: $206,4272019Revenue 2020: $5,073,120Expenses 2020: $5,656,918Net Income 2020: -$583,7982020Revenue 2021: $9,710,296Expenses 2021: $10,264,556Net Income 2021: -$554,2602021Revenue 2022: $10,853,276Expenses 2022: $10,493,381Net Income 2022: $359,8952022Revenue 2023: $12,685,628Expenses 2023: $12,664,559Net Income 2023: $21,0692023

Highlighted filing

2023

Revenue$12,685,628
Expenses$12,664,559
Net Income$21,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,495,388
Liabilities
$17,983,083
Net assets
$512,305
Revenue
$12,685,628
Expenses
$12,664,559
Net income
$21,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.5$18.0$0.51$12.7$12.7$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.5$0.19$10.9$10.5$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$0.04$9.71$10.3$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$16.8$0.54$5.07$5.66$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$5.29$5.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.91$4.61$4.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$4.51$4.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$4.41$4.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$3.90$3.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$3.65$3.30$0.34
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$2.00$2.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.1
Gross Receipts
$9,710,296
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,202,498$12,748,579▲ $1,546,081
Rtn Earn Endowment Incm Other Fnds$2,893,090$2,918,595▲ $25,505
Cash and Non-Interest-Bearing Accounts$1,684,814$2,216,051▲ $531,237
Savings and Temporary Cash Investments$4,382,114$1,230,887▼ $3,151,227
Prepaid Expenses and Deferred Charges$6,365$79,175▲ $72,810
Accounts Receivable$52,465$29,799▼ $22,666
Pd in Cap Srpls Land Bldg Eqp Fund$-2,357,921$-2,961,421▼ $603,500
Total Assets$17,328,256$16,304,491▼ $1,023,765
Liabilities
Tax Exempt Bond Liabilities$15,710,000$15,710,000→ $0
Unsecured Notes Loans Payable$585,809$585,809→ $0
Accounts Payable and Accrued Expenses$436,934$51,508▼ $385,426
Deferred Revenue$35,300$0▼ $35,300
Mortgage Notes Payable Secured by Investment Property$25,044$0▼ $25,044
Total Liabilities$16,793,087$16,347,317▼ $445,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,169$-42,826▼ $577,995
Total Liabilities and Net Assets / Fund Balance$17,328,256$16,304,491▼ $1,023,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,318,013$259,758-
Land$1,190,200--
Equipment$49,202$134,321-
Leasehold Improvements$191,164$423,965-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lesley LoganChief Education OfficerFT$143,914$143,914

Board Members and Trustees

NameTitle
Jack MetzChairman
Amber CouncilMember
David W MagannMember
Fredrick BlueMember
Olga NasthasMember
Revenue and Support

Revenue Composition

Contributions and Grants
$311,571
Program Service Revenue
$9,187,307
Investment Income
$0
Other Revenue
$211,418
All Other Contributions
$30,987
Change in Net Assets
$-554,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,710,296
Total Revenue per Audited Statements
$9,710,296
Total Revenue per Form 990
$9,710,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,264,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,273,900$4,672$0$1,278,572
Interest$942,059$0$0$942,059
Other Expenses$498,425$0$0$498,425
Depreciation Depletion$318,385$0$0$318,385
Total Functional Expenses$9,787,755$476,801$0$10,264,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,264,556
Total Expenses per Audited Statements$10,264,556
Total Expenses per Form 990$10,264,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALiteracy Leadership Technology Academy Inc2020-06-01$15,710,000EDUCATIONAL FACILITY
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Literacy Leadership Technology Academy Inc
EIN
47-0948628
Phone
8132340940
Address
6771 MADISON AVE, TAMPA, FL 33619
Doing Business As
Llt Academy

Signing Officer

Name
Jack Metz
Title
Chairman
Phone
8132340940
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Metz
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
144
Volunteers
50

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“School district admin fee 254443. 254443. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 436210. 436210. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 305057. 305057. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 278190. 278190. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 4672. 0. 4672. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 420 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/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234580
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS PUBLICIZE IT RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE. NA
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DISTRICT ADMIN FEE 254443. 254443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF PLANT 436210. 436210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE OF PLANT 305057. 305057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE 278190. 278190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 4672. 0. 4672. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt09187307
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09710296
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IRS990/USAddress/AddressLine1Txt06771 MADISON AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK METZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08132340940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY LEADERSHIP TECHNOLOGY ACADEMY INC
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