Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2022 • EIN 47-5414443

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 24, 2023

Organization Profilewww.invictusacademyfl.org
1555 Windmill Pointe RoadPalm Harbor, FL 34685

(727) 326-7791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$43,269

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$444,113

Up $53,441 (+14%) from 2021

Net Assets

Up

$403,917

Up $182,562 (+82%) from 2021

Liabilities

Down

$40,196

Down $129,121 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,157,167

Up $745,776 (+181%) from 2021

Expenses

Up

$974,605

Up $470,450 (+93%) from 2021

Net Income

Up

$182,562

Up $275,326 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$444,113
Liabilities$40,196
Net Assets$403,917
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,157,167
Expenses$974,605
Net Income$182,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$1,157,167
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
Cash and Non-Interest-Bearing Accounts$390,672$427,637▲ $36,965
Rtn Earn Endowment Incm Other Fnds$221,355$403,917▲ $182,562
Pledges and Grants Receivable-$16,476-
Total Assets$390,672$444,113▲ $53,441
Liabilities
Unsecured Notes Loans Payable$112,325--
Deferred Revenue$54,501$32,600▼ $21,901
Accounts Payable and Accrued Expenses$2,491$7,596▲ $5,105
Total Liabilities$169,317$40,196▼ $129,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,355$403,917▲ $182,562
Total Liabilities and Net Assets / Fund Balance$390,672$444,113▲ $53,441
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Dana JohnsonPresident$43,269$43,269

Board Members and Trustees

NameTitle
Jennifer BellVice President
Ben FarrellSecretary
Ron BellestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,657
Program Service Revenue
$452,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$591,687
Change in Net Assets
$182,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,092
Other Expenses$248,895
Grants and Similar Amounts Paid$618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,593$0$0$617,593
Occupancy$68,579$0$0$68,579
Payroll Taxes$56,708$0$0$56,708
All Other Expenses$51,037$0$0$51,037
Insurance$48,742$0$0$48,742
Current Officers, Directors, Trustees, and Key Employees$43,269$0$0$43,269
Office Expenses$23,018$0$0$23,018
Fees for Services Accounting$11,050$0$0$11,050
Pension Plan Contributions$7,522$0$0$7,522
Advertising$7,051$0$0$7,051
Other Expenses$6,975$0$0$6,975
Grants to Domestic Orgs$618--$618
Interest$34$0$0$34
Travel$17$0$0$17
Total Functional Expenses$974,605$0$0$974,605
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
1555 Windmill Pointe Road, Palm Harbor, FL 34685

Signing Officer

Name
Dana Johnson
Title
Officer
Phone
7273267791
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
35
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.”

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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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Leins CPA PA
ReturnHeader/ReturnTs02023-02-23T10:34:07-08:00
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ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,113
Liabilities
$40,196
Net assets
$403,917
Revenue
$1,157,167
Expenses
$974,605
Net income
$182,562
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