Civic Intelligence

Literacy Leadership Technology Academy Inc

990 • Fiscal year 2023 • EIN 47-0948628

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

93rd percentile

0.97x

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

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

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$18,495,388

Flat from 2023

Net Assets

Flat

$512,305

Flat from 2023

Liabilities

Flat

$17,983,083

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Flat

$12,685,628

Flat from 2023

Expenses

Flat

$12,664,559

Flat from 2023

Net Income

Flat

$21,069

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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: $512,3052023Assets 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 Growth69th 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 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: $21,0692023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$12,685,628
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,106,130$14,385,448▼ $720,682
Rtn Earn Endowment Incm Other Fnds$3,520,789$4,027,266▲ $506,477
Cash and Non-Interest-Bearing Accounts$2,332,581$2,758,794▲ $426,213
Savings and Temporary Cash Investments$1,124,298$1,195,426▲ $71,128
Accounts Receivable$31,581$79,327▲ $47,746
Pledges and Grants Receivable-$60,421-
Prepaid Expenses and Deferred Charges$75,319$15,972▼ $59,347
Pd in Cap Srpls Land Bldg Eqp Fund$-3,328,199$-3,514,961▼ $186,762
Total Assets$18,669,909$18,495,388▼ $174,521
Liabilities
Tax Exempt Bond Liabilities$15,710,000$15,565,000▼ $145,000
Other Liabilities$2,724,329$2,335,409▼ $388,920
Accounts Payable and Accrued Expenses$42,990$82,674▲ $39,684
Total Liabilities$18,477,319$17,983,083▼ $494,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,590$512,305▲ $319,715
Total Liabilities and Net Assets / Fund Balance$18,669,909$18,495,388▼ $174,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,724,281$853,490-
Other Land Buildings$2,312,815$777,840-
Land$1,190,200--
Equipment$61,370$175,771-
Leasehold Improvements$96,782$518,347-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jack MetzChairman
Lesley LoganChief Education Officer
Kelli ConteMember
Marcus SpicerMember
Olga NasthasMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,289,041
Investment Income
$42,245
Other Revenue
$354,342
Change in Net Assets
$21,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,664,559
Total Revenue per Audited Statements
$12,664,559
Total Revenue per Form 990
$12,664,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,664,559
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$2,305,321$213,910$0$2,519,231
Interest$1,114,890$0$0$1,114,890
Depreciation Depletion$755,642$0$0$755,642
Other Expenses$179,000$0$0$179,000
Total Functional Expenses$12,426,274$238,285$0$12,664,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,685,628
Total Expenses per Audited Statements$12,685,628
Total Expenses per Form 990$12,685,628
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
Long-term Lease Payable$2,335,409

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
2024-03-27
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
0
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

“General administration 213910. 0. 213910. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 531093. 531093. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 462121. 462121. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 661702. 661702. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 4910. 4910. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional curriculum & development 2284. 2284. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 75300. 75300. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 454703. 454703. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 113208. 113208. 0. 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.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012685628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03520789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04027266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010724281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011577771
IRS990ScheduleD/EquipmentGrp/BookValueAmt061370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237141
IRS990ScheduleD/ExpensesSubtotalAmt012685628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01190200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01190200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0518347
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0615129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02312815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0777840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03090655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt012664559
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014385448
IRS990ScheduleD/TotalExpensesPerForm990Amt012685628
IRS990ScheduleD/TotalLiabilityAmt02335409
IRS990ScheduleD/TotalRevenuePerForm990Amt012664559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012664559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012685628
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0470948628
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0470948628
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015710000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LITERACY LEADERSHIP TECHNOLOGY ACADEMY INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITY
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3GENERAL ADMINISTRATION 213910. 0. 213910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF PLANT 531093. 531093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE OF PLANT 462121. 462121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE 661702. 661702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 4910. 4910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTIONAL CURRICULUM & DEVELOPMENT 2284. 2284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUCTIONAL STAFF TRAINING 75300. 75300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD SERVICES 454703. 454703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SUPPORT SERVICES 113208. 113208. 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 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015565000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018495388
IRS990/TotalAssetsGrp/BOYAmt018669909
IRS990/TotalAssetsGrp/EOYAmt018495388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012426274
IRS990/TotalFunctionalExpensesGrp/TotalAmt012664559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018477319
IRS990/TotalLiabilitiesEOYAmt017983083
IRS990/TotalLiabilitiesGrp/BOYAmt018477319
IRS990/TotalLiabilitiesGrp/EOYAmt017983083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512305
IRS990/TotalProgramServiceExpensesAmt012426274
IRS990/TotalProgramServiceRevenueAmt012289041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012685628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012685628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018669909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018495388
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06771 MADISON AVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LLTACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$18.5$18.0$0.51$12.7$12.7$0.02
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