Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2017 • EIN 47-5414443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(727) 326-7791

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$246,085

Up $83,755 (+52%) from 2016

Net Assets

Up

$245,896

Up $110,479 (+82%) from 2016

Liabilities

Down

$189

Down $26,724 (-99%) from 2016

Revenue And Expenses

Revenue

Up

$450,838

Up $124,109 (+38%) from 2016

Expenses

Up

$367,272

Up $176,258 (+92%) from 2016

Net Income

Down

$83,566

Down $52,149 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$246,085
Liabilities$189
Net Assets$245,896
Open 2017 Filing

Operations Trend

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

2017

Revenue$450,838
Expenses$367,272
Net Income$83,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$450,838
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$162,330$245,896▲ $83,566
Cash and Non-Interest-Bearing Accounts$111,020$184,662▲ $73,642
Other Notes and Loans Receivable, Net$26,913$27,993▲ $1,080
Accounts Receivable$41,309$22,326▼ $18,983
Savings and Temporary Cash Investments$10,001$10,104▲ $103
Total Assets$189,243$246,085▲ $56,842
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$26,913--
Other Liabilities-$189-
Total Liabilities$26,913$189▼ $26,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,330$245,896▲ $83,566
Total Liabilities and Net Assets / Fund Balance$189,243$246,085▲ $56,842
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dana L JohnsonPresident$45,833$45,833
Julie StewartVice Preside$12,071$12,071

Board Members and Trustees

NameTitle
Yarelis MelendezBookkeeper
Marci FlattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,735
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$83,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,664
Salaries, Compensation, and Employee Benefits$62,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,905--$57,905
Occupancy$20,674$6,891-$27,565
All Other Expenses$21,636$297-$21,933
Other Expenses$13,765--$13,765
Payroll Taxes$4,703--$4,703
Fees for Services Accounting-$4,125-$4,125
Insurance$1,495$499-$1,994
Office Expenses-$617-$617
Advertising-$78-$78
Total Functional Expenses$354,765$12,507$0$367,272
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
Payroll Liabilities$189
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
2018-11-15
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
2
Volunteers
8

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 - 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/ExplanationTxt1BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED WITH THE TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,085
Liabilities
$189
Net assets
$245,896
Revenue
$450,838
Expenses
$367,272
Net income
$83,566
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