Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2020 • EIN 47-5414443

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization Profilewww.invictusacademyfl.org
1350 E Lake Rd NTarpon Springs, FL 34688

(727) 326-7791

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,171

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$432,092

Down $2,510 (-0.6%) from 2019

Net Assets

Down

$314,018

Down $111,063 (-26%) from 2019

Liabilities

Up

$118,074

Up $108,553 (+1140%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$732,765

Down $273,902 (-27%) from 2019

Expenses

Up

$843,828

Up $39,761 (+4.9%) from 2019

Net Income

Down

-$111,063

Down $313,663 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$432,092
Liabilities$118,074
Net Assets$314,018
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$732,765
Expenses$843,828
Net Income-$111,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$732,765
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$425,081$314,018▼ $111,063
Cash and Non-Interest-Bearing Accounts$123,809$276,614▲ $152,805
Accounts Receivable$305,841$150,719▼ $155,122
Savings and Temporary Cash Investments$4,952$4,759▼ $193
Total Assets$434,602$432,092▼ $2,510
Liabilities
Unsecured Notes Loans Payable-$109,700-
Accounts Payable and Accrued Expenses$9,521$8,374▼ $1,147
Total Liabilities$9,521$118,074▲ $108,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,081$314,018▼ $111,063
Total Liabilities and Net Assets / Fund Balance$434,602$432,092▼ $2,510
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MulryVice PresidentFT$49,171$49,171
Madeline IshmaelSecretaryFT$45,155$45,155
Dana JohnsonPresidentPT$42,885$42,885
Nancy SchreinerTreasurerPT$3,700$3,700
Revenue and Support

Revenue Composition

Contributions and Grants
$107,313
Program Service Revenue
$625,113
Investment Income
$0
Other Revenue
$339
All Other Contributions
$106,613
Change in Net Assets
$-111,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,446
Other Expenses$251,187
Total Fundraising Expense$914
Professional Fundraising Fees$195
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,108$0$0$400,108
Current Officers, Directors, Trustees, and Key Employees$140,911$0$0$140,911
All Other Expenses$93,352$225$0$93,577
Occupancy$63,875$0$0$63,875
Payroll Taxes$42,987$0$0$42,987
Office Expenses$27,410$0$0$27,410
Other Expenses$14,851$0$0$14,851
Pension Plan Contributions$8,440$0$0$8,440
Insurance$6,376$0$0$6,376
Conferences and Meetings$6,199$0$0$6,199
Fees for Services Accounting$4,850$0$0$4,850
Advertising$3,629$0$719$4,348
Interest$199$0$0$199
Fees for Services Professional Fundraising--$195$195
Fees for Services Legal$100$0$0$100
Total Functional Expenses$842,689$225$914$843,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195
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
1350 E Lake Rd N, Tarpon Springs, FL 34688

Signing Officer

Name
Dana Johnson
Title
Officer
Phone
7273267791
Signed
2021-07-29

Organization Details

Principal Officer
Dana Johnson
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
28
Volunteers
1

Preparer

Firm
Nancy Leins CPA
Address
431 LIGHTHOUSE LANDING ST, SATELLITE BEACH, FL 32937
Preparer
Nancy Leins CPA PA
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.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 90770. 90770. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2306. 2306. 0. 0.”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434602
IRS990/TotalAssetsEOYAmt0432092
IRS990/TotalAssetsGrp/BOYAmt0434602
IRS990/TotalAssetsGrp/EOYAmt0432092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107313
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09521
IRS990/TotalLiabilitiesEOYAmt0118074
IRS990/TotalLiabilitiesGrp/BOYAmt09521
IRS990/TotalLiabilitiesGrp/EOYAmt0118074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842689
IRS990/TotalProgramServiceRevenueAmt0625113
IRS990/TotalReportableCompFromOrgAmt0140911
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 E Lake Rd N
IRS990/USAddress/CityNm0Tarpon Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034688
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.invictusacademyfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07273267791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Invictus Academy Tampa Bay Inc
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0475414443
ReturnHeader/Filer/PhoneNum07273267791
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E Lake Rd N
ReturnHeader/Filer/USAddress/CityNm0Tarpon Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY LEINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 LIGHTHOUSE LANDING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SATELLITE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum08137605112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Leins CPA PA
ReturnHeader/ReturnTs02021-08-02T07:19:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,092
Liabilities
$118,074
Net assets
$314,018
Revenue
$732,765
Expenses
$843,828
Net income
-$111,063
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