Civic Intelligence

Lakeland Institute for Learning Org Corp

EIN 47-3855833 • 501(c)3 • Lakeland, FL

Profile

To provide an excellent education to special needs' children.

2006 Castle CourtLakeland, FL 33813
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,640

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$634,985

Down $66,101 (-9.4%) from 2024

Liabilities

Down

$917,183

Down $165,193 (-15%) from 2024

Net Assets

Up

-$282,198

Up $99,092 (+26%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$1,198,898

Up $128,891 (+12%) from 2024

Expenses

Down

$1,078,172

Down $150,755 (-12%) from 2024

Net Income

Up

$120,726

Up $279,646 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $872Liabilities 2017: $65,1202017Assets 2018: $34,329Liabilities 2018: $62,431Net Assets 2018: -$28,1022018Assets 2019: $681,267Liabilities 2019: $699,123Net Assets 2019: -$17,8562019Assets 2020: $624,872Liabilities 2020: $614,889Net Assets 2020: $9,9832020Assets 2021: $577,054Liabilities 2021: $542,012Net Assets 2021: $35,0422021Assets 2022: $556,538Liabilities 2022: $547,249Net Assets 2022: $9,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $701,086Liabilities 2024: $1,082,376Net Assets 2024: -$381,2902024Assets 2025: $634,985Liabilities 2025: $917,183Net Assets 2025: -$282,1982025

Highlighted filing

2025

Assets$634,985
Liabilities$917,183
Net Assets-$282,198
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $174,720Expenses 2017: $238,968Net Income 2017: -$64,2482017Revenue 2018: $278,271Expenses 2018: $276,453Net Income 2018: $1,8182018Revenue 2019: $646,684Expenses 2019: $333,834Net Income 2019: $312,8502019Revenue 2020: $749,207Expenses 2020: $728,242Net Income 2020: $20,9652020Revenue 2021: $776,036Expenses 2021: $774,950Net Income 2021: $1,0862021Revenue 2022: $775,926Expenses 2022: $801,679Net Income 2022: -$25,7532022Revenue 2023: $943,315Expenses 2023: $1,115,429Net Income 2023: -$172,1142023Revenue 2024: $1,070,007Expenses 2024: $1,228,927Net Income 2024: -$158,9202024Revenue 2025: $1,198,898Expenses 2025: $1,078,172Net Income 2025: $120,7262025

Highlighted filing

2025

Revenue$1,198,898
Expenses$1,078,172
Net Income$120,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,985
Liabilities
$917,183
Net assets
-$282,198
Revenue
$1,198,898
Expenses
$1,078,172
Net income
$120,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.92$0.28$1.20$1.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.08$0.38$1.07$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.78$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$0.78$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.01$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$0.65$0.33$0.31
2018Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.07$0.17$0.24$0.06
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
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,198,898
Mission and Program Overview

Mission

Provide the best educational experience to special needs children and help their parents and the community as a whole.

Special needs children education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,814$473,912▼ $151,902
Loans From Officers Directors$17,405--
Cash and Non-Interest-Bearing Accounts$71,119$7,968▼ $63,151
Pledges and Grants Receivable$4,293$4,293→ $0
Prepaid Expenses and Deferred Charges$-140$-140→ $0
Rtn Earn Endowment Incm Other Fnds$-158,920$-402,925▼ $244,005
Total Assets$701,086$634,985▼ $66,101
Other Assets Total-$148,952-
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,337$717,628▼ $11,709
Accounts Payable and Accrued Expenses$335,634$199,555▼ $136,079
Total Liabilities$1,082,376$917,183▼ $165,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-381,290$-282,198▲ $99,092
Total Liabilities and Net Assets / Fund Balance$701,086$634,985▼ $66,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donelle BrewerPrincipalFT$106,640$106,640
Donna Lee BucknerDirectorFT$44,000$44,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,198,898
Total Revenue per Form 990
$1,198,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,510
Salaries, Compensation, and Employee Benefits$253,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$766,864$0$0$766,864
Current Officers, Directors, Trustees, and Key Employees$150,640--$150,640
Payroll Taxes$103,022--$103,022
Other Expenses$12,649--$12,649
Advertising$6,364--$6,364
Total Functional Expenses$1,078,172$0$0$1,078,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,172
Total Expenses per Audited Statements$1,078,172
Total Expenses per Form 990$1,078,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,405--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Lakeland Institute for Learning Org Corp
EIN
47-3855833
Phone
8133629222
Address
2006 Castle Court, Lakeland, FL 33813

Signing Officer

Name
Iris
Title
President
Phone
8635139131
Signed
2025-09-30
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
25

Preparer

Firm
I & R Tax Services Inc
Address
4523 Sugartree Drive W, Lakeland, FL 33813
Preparer
Iris Denizard
Phone
8635139131
Supplemental Narrative

Additional Explanations

N/A

“N/A”

Raw XML Appendix391 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635139131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND INSTITUTE FOR LEARNING ORG CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0473855833
ReturnHeader/Filer/PhoneNum08133629222
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 Castle Court
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260335276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I & R Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04523 Sugartree Drive W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iris Denizard
ReturnHeader/ReturnTs02025-09-30T11:58:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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