Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2016 • EIN 47-5414443

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2018

Organization ProfileWWW.INTERPLAYLEARNINGACADEMY.ORG
1816 Health Care DriveTrinity, FL 34655

(727) 326-7791

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$162,330

No earlier filing loaded for comparison.

Net Assets

$135,417

No earlier filing loaded for comparison.

Liabilities

$26,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$326,729

No earlier filing loaded for comparison.

Expenses

$191,014

No earlier filing loaded for comparison.

Net Income

$135,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $162,330Liabilities 2016: $26,913Net Assets 2016: $135,4172016Assets 2017: $246,085Liabilities 2017: $189Net Assets 2017: $245,8962017Assets 2018: $228,207Liabilities 2018: $2,698Net Assets 2018: $225,5092018Assets 2019: $434,602Liabilities 2019: $9,521Net Assets 2019: $425,0812019Assets 2020: $432,092Liabilities 2020: $118,074Net Assets 2020: $314,0182020Assets 2021: $390,672Liabilities 2021: $169,317Net Assets 2021: $221,3552021Assets 2022: $444,113Liabilities 2022: $40,196Net Assets 2022: $403,9172022Assets 2023: $760,001Liabilities 2023: $27,000Net Assets 2023: $733,0012023Assets 2024: $640,363Liabilities 2024: $11,152Net Assets 2024: $629,2112024

Highlighted filing

2016

Assets$162,330
Liabilities$26,913
Net Assets$135,417
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $326,729Expenses 2016: $191,014Net Income 2016: $135,7152016Revenue 2017: $450,838Expenses 2017: $367,272Net Income 2017: $83,5662017Revenue 2018: $646,524Expenses 2018: $644,245Net Income 2018: $2,2792018Revenue 2019: $1,006,667Expenses 2019: $804,067Net Income 2019: $202,6002019Revenue 2020: $732,765Expenses 2020: $843,828Net Income 2020: -$111,0632020Revenue 2021: $411,391Expenses 2021: $504,155Net Income 2021: -$92,7642021Revenue 2022: $1,157,167Expenses 2022: $974,605Net Income 2022: $182,5622022Revenue 2023: $1,165,523Expenses 2023: $835,066Net Income 2023: $330,4572023Revenue 2024: $853,155Expenses 2024: $956,945Net Income 2024: -$103,7902024

Highlighted filing

2016

Revenue$326,729
Expenses$191,014
Net Income$135,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2018
Return Version
2016v3.1
Gross Receipts
$326,729
Mission and Program Overview

Mission

To emplore students and their families to thrive in the community through a relationship based learning environment where the individual needs for each child are met through building healthy foundations for social, emotional and academic growth.

To empower students and their families to thrive in the community through a relationship based learning environment where the individual needs for each child are met through building healthy foundations for social, emotional and academic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-298$135,417▲ $135,715
Cash and Non-Interest-Bearing Accounts$446$111,020▲ $110,574
Accounts Receivable-$41,309-
Savings and Temporary Cash Investments-$10,001-
Total Assets$446$162,330▲ $161,884
Liabilities
Accounts Payable and Accrued Expenses$744$26,913▲ $26,169
Total Liabilities$744$26,913▲ $26,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$-298$135,417▲ $135,715
Total Liabilities and Net Assets / Fund Balance$446$162,330▲ $161,884
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Dana L JohnsonPresident$25,000$25,000

Board Members and Trustees

NameTitle
Yarelis MelendezBookkeeper
Marci FlattSecretary
Julie StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,589
Investment Income
$1
Other Revenue
$139
Change in Net Assets
$135,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,101
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,000--$25,000
Occupancy$10,177$3,393-$13,570
All Other Expenses$6,841$2,981-$9,822
Other Expenses$4,143--$4,143
Fees for Services Accounting-$2,356-$2,356
Payroll Taxes$1,913--$1,913
Insurance$1,391$464-$1,855
Office Expenses$221$732-$953
Travel-$746-$746
Advertising-$277-$277
Total Functional Expenses$180,065$10,949$0$191,014
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members will review the return before it is filed with the taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Interplay Learning Academy Inc
EIN
47-5414443
Phone
7273267791
Address
1816 HEALTH CARE DRIVE, TRINITY, FL 34655

Signing Officer

Name
Dana L Johnson
Title
President
Phone
7273267791
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana L Johnson
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Santana Byrd & Jaap Pa
Address
211 S BOULEVARD, TAMPA, FL 33606-2101
Preparer
Michael J Jaap CPA
Phone
8132542443
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to include data that was omitted on the originally filed tax return, form 990-n. At the time of filing, the taxpayer was unable to gather enough information to correctly prepare form 990. Due to this fact, almost all of this information has been adjusted from the originally filed tax return.”

FORM 990 - ORGANIZATION'S MISSION

“To empower students and their families to thrive in the community through a relationship based learning environment where the individual needs for each child are met through building healthy foundations for social, emotional and academic growth.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO INCLUDE DATA THAT WAS OMITTED ON THE ORIGINALLY FILED TAX RETURN, FORM 990-N. AT THE TIME OF FILING, THE TAXPAYER WAS UNABLE TO GATHER ENOUGH INFORMATION TO CORRECTLY PREPARE FORM 990. DUE TO THIS FACT, ALMOST ALL OF THIS INFORMATION HAS BEEN ADJUSTED FROM THE ORIGINALLY FILED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPOWER STUDENTS AND THEIR FAMILIES TO THRIVE IN THE COMMUNITY THROUGH A RELATIONSHIP BASED LEARNING ENVIRONMENT WHERE THE INDIVIDUAL NEEDS FOR EACH CHILD ARE MET THROUGH BUILDING HEALTHY FOUNDATIONS FOR SOCIAL, EMOTIONAL AND ACADEMIC GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum08132542443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JAAP CPA
ReturnHeader/ReturnTs02018-11-28T11:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,330
Liabilities
$26,913
Net assets
$135,417
Revenue
$326,729
Expenses
$191,014
Net income
$135,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.85$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.17$0.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.16$0.97$0.18
2021Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.01$0.80$0.20
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.33$0.19$0.14