Civic Intelligence

Interplay Learning Academy Inc

990 • Fiscal year 2023 • EIN 47-5414443

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 26, 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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$760,001

Up $315,888 (+71%) from 2022

Net Assets

Up

$733,001

Up $329,084 (+81%) from 2022

Liabilities

Down

$27,000

Down $13,196 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$1,165,523

Up $8,356 (+0.7%) from 2022

Expenses

Down

$835,066

Down $139,539 (-14%) from 2022

Net Income

Up

$330,457

Up $147,895 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$760,001
Liabilities$27,000
Net Assets$733,001
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$1,165,523
Expenses$835,066
Net Income$330,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,165,523
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$403,917$733,001▲ $329,084
Cash and Non-Interest-Bearing Accounts$427,637$639,018▲ $211,381
Accounts Receivable-$120,983-
Pledges and Grants Receivable$16,476--
Total Assets$444,113$760,001▲ $315,888
Liabilities
Deferred Revenue$32,600$27,000▼ $5,600
Accounts Payable and Accrued Expenses$7,596--
Total Liabilities$40,196$27,000▼ $13,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,917$733,001▲ $329,084
Total Liabilities and Net Assets / Fund Balance$444,113$760,001▲ $315,888
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Arun GopalanPresident
Jennifer BellVice President
Ben FarrellSecretary
Ron BellestriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,579
Program Service Revenue
$421,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,004
Change in Net Assets
$330,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,784
Other Expenses$215,282
Total Fundraising Expense$16,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,615$175,597$0$581,212
Occupancy$65,534$0$0$65,534
Insurance$60,462$0$0$60,462
Payroll Taxes$23,315$9,992$0$33,307
All Other Expenses$5,140$0$16,850$21,990
Office Expenses$0$21,822$0$21,822
Fees for Services Management$19,504$0$0$19,504
Fees for Services Accounting$0$7,950$0$7,950
Pension Plan Contributions$5,265$0$0$5,265
Other Expenses$2,388$0$0$2,388
Fees for Services Legal$0$1,260$0$1,260
Advertising$1,223$0$0$1,223
Total Functional Expenses$601,595$216,621$16,850$835,066
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
Arun Gopalan
Title
President
Phone
7273267791
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
39
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.”

Raw XML Appendix366 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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IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 Windmill Pointe Road
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034685
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.invictusacademyfl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arun Gopalan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07273267791
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Invictus Academy Tampa Bay Inc
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0475414443
ReturnHeader/Filer/PhoneNum07273267791
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 Windmill Pointe Road
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034685
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731633725
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/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Leins CPA PA
ReturnHeader/ReturnTs02024-03-14T12:25:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Arun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gopalan
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,001
Liabilities
$27,000
Net assets
$733,001
Revenue
$1,165,523
Expenses
$835,066
Net income
$330,457
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