Civic Intelligence

Literacy Leadership Technology Academy Inc

990 • Fiscal year 2015 • EIN 47-0948628

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileLLTACADEMY.COM
6771 Madison AveTampa, FL 33619

(813) 234-0940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$836,599

Flat from 2015

Net Assets

Flat

$710,207

Flat from 2015

Liabilities

Flat

$126,392

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Flat

$3,895,330

Flat from 2015

Expenses

Flat

$3,716,578

Flat from 2015

Net Income

Flat

$178,752

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 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

2015

Assets$836,599
Liabilities$126,392
Net Assets$710,207
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$3,895,330
Expenses$3,716,578
Net Income$178,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$3,895,330
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,158$585,479▲ $108,321
Rtn Earn Endowment Incm Other Fnds$498,175$562,236▲ $64,061
Land, Buildings, and Equipment, Net$168,677$235,826▲ $67,149
Pd in Cap Srpls Land Bldg Eqp Fund$33,280$147,971▲ $114,691
Accounts Receivable$23,178--
Pledges and Grants Receivable-$14,079-
Prepaid Expenses and Deferred Charges$4,215$1,215▼ $3,000
Total Assets$673,228$836,599▲ $163,371
Liabilities
Other Liabilities$135,397$87,855▼ $47,542
Deferred Revenue-$32,659-
Accounts Payable and Accrued Expenses$6,376$5,878▼ $498
Total Liabilities$141,773$126,392▼ $15,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,455$710,207▲ $178,752
Total Liabilities and Net Assets / Fund Balance$673,228$836,599▲ $163,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,539--
Equipment$42,406$137,373-
Leasehold Improvements$116,881$173,291-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James EggerChairman
Christina BuckCOO
David W MagannMember
Jack MetzMember
Kim EdelMember
Olga NasthasMember
Pete LenaMember
Shirley ThompsonMember
Lesley LoganPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,596,626
Investment Income
$0
Other Revenue
$298,704
Change in Net Assets
$178,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,716,578
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$1,320,437$289,230$0$1,609,667
Depreciation Depletion$42,088$0$0$42,088
Other Expenses$0$7,850$0$7,850
Interest$7,718$0$0$7,718
Total Functional Expenses$3,419,498$297,080$0$3,716,578
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

Other Reported Liabilities

LiabilityAmount
Notes Payable$74,298
Capital Leases Payable$13,557
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 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

Signing Officer

Name
James Eggert
Title
Chairman
Phone
8132340940
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eggert
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

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 24F

“School district admin fee 84752. 84752. 0. 0. School administration 578460. 289230. 289230. 0. Facilities acq & const 464299. 464299. 0. 0. Fiscal services 275. 275. 0. 0. Food services 10019. 10019. 0. 0. Operation of plant 202097. 202097. 0. 0. Maintenance of plant 102299. 102299. 0. 0. Community service 167466. 167466. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
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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 84752. 84752. 0. 0. SCHOOL ADMINISTRATION 578460. 289230. 289230. 0. FACILITIES ACQ & CONST 464299. 464299. 0. 0. FISCAL SERVICES 275. 275. 0. 0. FOOD SERVICES 10019. 10019. 0. 0. OPERATION OF PLANT 202097. 202097. 0. 0. MAINTENANCE OF PLANT 102299. 102299. 0. 0. COMMUNITY SERVICE 167466. 167466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673228
IRS990/TotalAssetsEOYAmt0836599
IRS990/TotalAssetsGrp/BOYAmt0673228
IRS990/TotalAssetsGrp/EOYAmt0836599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03419498
IRS990/TotalFunctionalExpensesGrp/TotalAmt03716578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141773
IRS990/TotalLiabilitiesEOYAmt0126392
IRS990/TotalLiabilitiesGrp/BOYAmt0141773
IRS990/TotalLiabilitiesGrp/EOYAmt0126392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710207
IRS990/TotalProgramServiceExpensesAmt03419498
IRS990/TotalProgramServiceRevenueAmt03596626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03895330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03895330
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836599
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06771 MADISON AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LLTACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EGGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08132340940
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY LEADERSHIP TECHNOLOGY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0470948628
ReturnHeader/Filer/PhoneNum08132340940
ReturnHeader/Filer/USAddress/AddressLine1Txt06771 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-01-22T10:15:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,599
Liabilities
$126,392
Net assets
$710,207
Revenue
$3,895,330
Expenses
$3,716,578
Net income
$178,752
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
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$3.90$3.72$0.18
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