Civic Intelligence

Jlp Education & Athletics Inc

EIN 47-3457848 • 501(c)3 • Tamarac, FL

Profile

To provide education services to grade school children and provide athletic activities to grade school children.

7121-7123 N Pine Island RoadTamarac, FL 33321

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$150,197

Up $26,139 (+21%) from 2024

Liabilities

Down

$211,189

Down $42,960 (-17%) from 2024

Net Assets

Up

-$60,992

Up $69,099 (+53%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$774,817

Up $432,384 (+126%) from 2024

Expenses

Up

$705,717

Up $279,333 (+66%) from 2024

Net Income

Up

$69,100

Up $153,051 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,191Liabilities 2018: $02018Assets 2019: $878Liabilities 2019: $02019Assets 2020: $1,658Liabilities 2020: $02020Assets 2021: $2,505Net Assets 2021: $2,5052021Assets 2022: $19,950Net Assets 2022: $19,9502022Assets 2023: $131,459Liabilities 2023: $177,599Net Assets 2023: -$46,1402023Assets 2024: $124,058Liabilities 2024: $254,149Net Assets 2024: -$130,0912024Assets 2025: $150,197Liabilities 2025: $211,189Net Assets 2025: -$60,9922025

Highlighted filing

2025

Assets$150,197
Liabilities$211,189
Net Assets-$60,992
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $4,383Expenses 2018: $1,192Net Income 2018: $3,1912018Revenue 2019: $0Expenses 2019: $2,313Net Income 2019: -$2,3132019Revenue 2020: $64,700Expenses 2020: $63,920Net Income 2020: $7802020Revenue 2021: $38,740Expenses 2021: $37,893Net Income 2021: $8472021Revenue 2022: $127,234Expenses 2022: $109,789Net Income 2022: $17,4452022Revenue 2023: $242,942Expenses 2023: $309,032Net Income 2023: -$66,0902023Revenue 2024: $342,433Expenses 2024: $426,384Net Income 2024: -$83,9512024Revenue 2025: $774,817Expenses 2025: $705,717Net Income 2025: $69,1002025

Highlighted filing

2025

Revenue$774,817
Expenses$705,717
Net Income$69,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,197
Liabilities
$211,189
Net assets
-$60,992
Revenue
$774,817
Expenses
$705,717
Net income
$69,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$2.11$0.61$7.75$7.06$0.69
2024Detailed filing. Detailed filing data is available for this year.$1.24$2.54$1.30$3.42$4.26$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.78$0.46$2.43$3.09$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.39$0.38$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$774,817
Mission and Program Overview

Mission

To provide tutoring services to grade school children and provide athletic activities to grade school children.

To provide education services to grade school children and provide athletic activities to grade school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,774$70,710▲ $45,936
Land, Buildings, and Equipment, Net$86,775$67,571▼ $19,204
Rtn Earn Endowment Incm Other Fnds$-130,091$-60,992▲ $69,099
Total Assets$124,058$150,197▲ $26,139
Other Assets Total$12,509$11,916▼ $593
Liabilities
Unsecured Notes Loans Payable$254,149$211,189▼ $42,960
Total Liabilities$254,149$211,189▼ $42,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$-130,091$-60,992▲ $69,099
Total Liabilities and Net Assets / Fund Balance$124,058$150,197▲ $26,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,679$43,822$73,501
Other Land Buildings$9,360$23,140$32,500
Leasehold Improvements$28,532$1,781$30,313
Land$0--
Other Assets Org$7,516--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julie BergeronPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$27,900
Program Service Revenue
$746,685
Investment Income
$232
Other Revenue
$0
All Other Contributions
$27,500
Change in Net Assets
$69,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,005
Other Expenses$244,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,415$0$0$422,415
Occupancy$167,431$0$0$167,431
Payroll Taxes$38,590$0$0$38,590
All Other Expenses$36,591$0$0$36,591
Depreciation Depletion$19,797$0$0$19,797
Advertising$10,040$0$0$10,040
Fees for Services Legal$1,000$0$0$1,000
Fees for Services Accounting$395$0$0$395
Other Expenses$386$0$0$386
Office Expenses$260$0$0$260
Total Functional Expenses$705,717$0$0$705,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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
JLP Education & Athletics Inc
EIN
47-3457848
Phone
9547465437
Address
7121-7123 N Pine Island Road, Tamarac, FL 33321

Signing Officer

Name
Julie Bergeron
Title
President
Phone
9547465437
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bergeron
Formed
2015
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Regiones Unidas Corp
Address
8010 W SAMPLE ROAD, CORAL SPRINGS, FL 33065
Preparer
Robert Hovnan EA
Phone
9545926103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member received a copy of the tax return to review and ask questions prior to filing.”

Pt XI

“Rounding Adjustment”

Raw XML Appendix360 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/USAddress/AddressLine1Txt012970 NW 18 Ct
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Bergeron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547465437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLP Education & Athletics Inc
ReturnHeader/Filer/BusinessNameControlTxt0JLPE
ReturnHeader/Filer/EIN0473457848
ReturnHeader/Filer/PhoneNum09547465437
ReturnHeader/Filer/USAddress/AddressLine1Txt07121-7123 N Pine Island Road
ReturnHeader/Filer/USAddress/CityNm0Tamarac
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202492711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIONES UNIDAS CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08010 W SAMPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09545926103
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hovnan EA
ReturnHeader/ReturnTs02025-03-12T20:32:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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