Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2019 • EIN 47-5414443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profileinterplaylearningacademy.org
1816 Health Care DriveNew Port Richey, FL 34655

(727) 326-7791

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,085

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$434,602

Up $206,395 (+90%) from 2018

Net Assets

Up

$425,081

Up $199,572 (+88%) from 2018

Liabilities

Up

$9,521

Up $6,823 (+253%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$1,006,667

Up $360,143 (+56%) from 2018

Expenses

Up

$804,067

Up $159,822 (+25%) from 2018

Net Income

Up

$202,600

Up $200,321 (+8790%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$434,602
Liabilities$9,521
Net Assets$425,081
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$1,006,667
Expenses$804,067
Net Income$202,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,006,667
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,509$425,081▲ $199,572
Accounts Receivable$85,656$305,841▲ $220,185
Cash and Non-Interest-Bearing Accounts$130,578$123,809▼ $6,769
Savings and Temporary Cash Investments$11,973$4,952▼ $7,021
Total Assets$228,207$434,602▲ $206,395
Liabilities
Accounts Payable and Accrued Expenses$2,698$9,521▲ $6,823
Total Liabilities$2,698$9,521▲ $6,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,509$425,081▲ $199,572
Total Liabilities and Net Assets / Fund Balance$228,207$434,602▲ $206,395
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana JohnsonPresidentPT$34,085$34,085

Board Members and Trustees

NameTitle
Marci FlattVice President
Henry FrostDirector
Laurie Swann HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313
Program Service Revenue
$1,000,086
Investment Income
$2
Other Revenue
$266
All Other Contributions
$6,313
Change in Net Assets
$202,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,737
Other Expenses$172,537
Grants and Similar Amounts Paid$33,793
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,653$0$0$485,653
Occupancy$80,625$0$0$80,625
All Other Expenses$62,204$0$0$62,204
Current Officers, Directors, Trustees, and Key Employees$53,316$0$0$53,316
Payroll Taxes$46,018$0$0$46,018
Grants to Domestic Orgs$33,793--$33,793
Office Expenses$14,018$0$0$14,018
Pension Plan Contributions$12,750$0$0$12,750
Fees for Services Accounting$7,918$0$0$7,918
Insurance$5,334$0$0$5,334
Advertising$1,242$0$0$1,242
Travel$1,196$0$0$1,196
Total Functional Expenses$804,067$0$0$804,067
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Invictus Academy Tampa Bay Inc
EIN
47-5414443
Phone
7273267791
Address
1816 Health Care Drive, New Port Richey, FL 34655

Signing Officer

Name
Dana Johnson
Title
Officer
Phone
7273267791
Signed
2020-11-11

Organization Details

Principal Officer
Dana Johnson
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
5

Preparer

Firm
Nancy Leins CPA
Address
1621 Gulf Blvd Unit 508, Clearwater Beach, FL 33767
Preparer
Nancy Leins
Phone
8137605112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990: Board members will review the return before it is filed with the taxing authorities.”

Pt VI, Line 19

“Governing documents/disclosure:Documents are provided to public upon request.”

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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/Filer/USAddress/ZIPCd034655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071BD12F91833A916B72E49220F85389128FE27A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071BD12F91833A916B72E49220F85389128FE27A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.8.239.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:51:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY LEINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Gulf Blvd Unit 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033767
ReturnHeader/PreparerPersonGrp/PhoneNum08137605112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY LEINS
ReturnHeader/ReturnTs02020-11-12T09:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,602
Liabilities
$9,521
Net assets
$425,081
Revenue
$1,006,667
Expenses
$804,067
Net income
$202,600
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