Civic Intelligence

The Learning Academy Inc.

990 • Fiscal year 2025 • EIN 59-3474436

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 10, 2025

101-a Business Centre DriveMiramar Beach, FL 32550

(850) 314-6571

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,388,047

Down $433,651 (-24%) from 2024

Net Assets

Down

$999,152

Down $321,885 (-24%) from 2024

Liabilities

Down

$388,895

Down $111,766 (-22%) from 2024

Revenue

Down

$782,640

Down $341,002 (-30%) from 2024

Expenses

Down

$1,104,525

Down $47,181 (-4.1%) from 2024

Net Income

Down

-$321,885

Down $293,821 (-1047%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $336,739Liabilities 2010: $90,474Net Assets 2010: $246,2652010Assets 2011: $365,741Liabilities 2011: $85,718Net Assets 2011: $280,0232011Assets 2012: $336,315Liabilities 2012: $80,311Net Assets 2012: $256,0042012Assets 2013: $327,698Liabilities 2013: $60,441Net Assets 2013: $267,2572013Assets 2014: $383,764Liabilities 2014: $25,791Net Assets 2014: $357,9732014Assets 2015: $641,154Liabilities 2015: $9,887Net Assets 2015: $631,2672015Assets 2016: $959,704Liabilities 2016: $336,547Net Assets 2016: $623,1572016Assets 2017: $1,740,773Liabilities 2017: $1,157,425Net Assets 2017: $583,3482017Assets 2018: $1,716,881Liabilities 2018: $1,071,219Net Assets 2018: $645,6622018Assets 2019: $1,594,234Liabilities 2019: $996,923Net Assets 2019: $597,3112019Assets 2020: $1,707,352Liabilities 2020: $1,013,273Net Assets 2020: $694,0792020Assets 2021: $1,567,518Liabilities 2021: $783,339Net Assets 2021: $784,1792021Assets 2022: $1,684,384Liabilities 2022: $691,375Net Assets 2022: $993,0092022Assets 2023: $1,946,301Liabilities 2023: $597,200Net Assets 2023: $1,349,1012023Assets 2024: $1,821,698Liabilities 2024: $500,661Net Assets 2024: $1,321,0372024Assets 2025: $1,388,047Liabilities 2025: $388,895Net Assets 2025: $999,1522025

Highlighted filing

2025

Assets$1,388,047
Liabilities$388,895
Net Assets$999,152

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,3342010Expenses 2011: $816,6542011Expenses 2012: $758,1572012Revenue 2013: $751,478Expenses 2013: $740,225Net Income 2013: $11,2532013Revenue 2014: $917,539Expenses 2014: $826,823Net Income 2014: $90,7162014Revenue 2015: $1,364,468Expenses 2015: $1,091,174Net Income 2015: $273,2942015Revenue 2016: $1,539,112Expenses 2016: $1,547,222Net Income 2016: -$8,1102016Revenue 2017: $1,426,705Expenses 2017: $1,466,514Net Income 2017: -$39,8092017Revenue 2018: $1,470,710Expenses 2018: $1,408,396Net Income 2018: $62,3142018Revenue 2019: $1,302,128Expenses 2019: $1,350,479Net Income 2019: -$48,3512019Revenue 2020: $1,153,793Expenses 2020: $1,057,025Net Income 2020: $96,7682020Revenue 2021: $1,098,183Expenses 2021: $1,008,083Net Income 2021: $90,1002021Revenue 2022: $1,243,968Expenses 2022: $1,035,138Net Income 2022: $208,8302022Revenue 2023: $1,547,124Expenses 2023: $1,191,028Net Income 2023: $356,0962023Revenue 2024: $1,123,642Expenses 2024: $1,151,706Net Income 2024: -$28,0642024Revenue 2025: $782,640Expenses 2025: $1,104,525Net Income 2025: -$321,8852025

Highlighted filing

2025

Revenue$782,640
Expenses$1,104,525
Net Income-$321,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$782,640
Mission and Program Overview

Mission

Operates charter and contract schools providing education services for at- risk students grades 6-12

Operates charter and contracts schools providing education services for at-risk students grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,049$1,263,893▼ $55,156
Cash and Non-Interest-Bearing Accounts$451,749$93,817▼ $357,932
Accounts Receivable$48,122$30,120▼ $18,002
Total Assets$1,821,698$1,388,047▼ $433,651
Other Assets Total$2,778$217▼ $2,561
Liabilities
Unsecured Notes Loans Payable$390,243$271,771▼ $118,472
Other Liabilities$103,313$108,545▲ $5,232
Accounts Payable and Accrued Expenses$7,105$8,579▲ $1,474
Total Liabilities$500,661$388,895▼ $111,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$828,271$883,794▲ $55,523
Net Assets Without Donor Restrictions$492,766$115,358▼ $377,408
Total Net Assets Fund Balance$1,321,037$999,152▼ $321,885
Total Liabilities and Net Assets / Fund Balance$1,821,698$1,388,047▼ $433,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,469$385,802$1,384,271
Leasehold Improvements$35,882$283,070$318,952
Land$185,000-$185,000
Equipment$17,043$129,524$146,567
Other Land Buildings$27,499$29,343$56,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin KingChairperson
Don Lewis Lynn JrVice Chairpe
Dr Cheryl PerrySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$773,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,766
All Other Contributions
$8,026
Change in Net Assets
$-321,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,640
Total Revenue per Audited Statements
$782,640
Total Revenue per Form 990
$782,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,535
Salaries, Compensation, and Employee Benefits$451,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,983$104,216-$372,199
Fees for Services Management-$148,412-$148,412
Fees for Services Other$114,837$7,330-$122,167
Information Technology-$89,193-$89,193
Insurance$23,608$43,844-$67,452
Depreciation Depletion$7,258$58,721-$65,979
Occupancy-$48,121-$48,121
Other Employee Benefits$31,984$13,707-$45,691
Travel$5,208$23,723-$28,931
Payroll Taxes$20,664$8,036-$28,700
Interest-$24,082-$24,082
Fees for Services Accounting-$16,000-$16,000
Office Expenses-$7,294-$7,294
Pension Plan Contributions-$5,400-$5,400
Other Expenses$571$1,714-$2,285
All Other Expenses$1,530--$1,530
Total Functional Expenses$493,790$610,735$0$1,104,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,525
Total Expenses per Audited Statements$1,104,525
Total Expenses per Form 990$1,104,525
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
Note Payable$108,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board of directors has delegated certain administrative functions of management to the radar group. The board continues to be vested with ultimate managerial control on all matters involving the school

Form 990, Page 6, Part VI, Line 11B

A draft copy of the return is reviewed by the board prior to filing with the irs

Form 990, Page 6, Part VI, Line 12C

All purchases require authorization from both the director and the cfo, which includes a review of any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is approved by the board

Form 990, Page 6, Part VI, Line 15B

Compensation is approved by the board

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Learning Academy Inc
EIN
59-3474436
Phone
8503146571
Address
101-A BUSINESS CENTRE DRIVE, MIRAMAR BEACH, FL 32550

Signing Officer

Name
Dr Cheryl Perry
Title
Secretary/treasurer
Phone
8503146571
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Perry
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
3

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 114,837 7,330 0

Form 990, Part XI, Line 9

Amortization 0 amortization 0

Financial Statement Notes

Schedule D, Page 3, Part X

The school is exempt from federal tax under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104525
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICIES ARE PUBLISHED IN SCHOOL HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS CURRENTLY PROVIDED BY CONTRACTS WITH THE COUNTY SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED CERTAIN ADMINISTRATIVE FUNCTIONS OF MANAGEMENT TO THE RADAR GROUP. THE BOARD CONTINUES TO BE VESTED WITH ULTIMATE MANAGERIAL CONTROL ON ALL MATTERS INVOLVING THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PURCHASES REQUIRE AUTHORIZATION FROM BOTH THE DIRECTOR AND THE CFO, WHICH INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 114,837 7,330 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMORTIZATION 0 AMORTIZATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LEARNING ACADEMY OF SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05880 STEWART STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032570
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0148412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LEARNING ACADEMY OF SANTA ROSA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01821698
IRS990/TotalAssetsEOYAmt01388047
IRS990/TotalAssetsGrp/BOYAmt01821698
IRS990/TotalAssetsGrp/EOYAmt01388047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773874
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0610735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500661
IRS990/TotalLiabilitiesEOYAmt0388895
IRS990/TotalLiabilitiesGrp/BOYAmt0500661
IRS990/TotalLiabilitiesGrp/EOYAmt0388895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999152
IRS990/TotalProgramServiceExpensesAmt0493790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782640
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388047
IRS990/TravelGrp/ManagementAndGeneralAmt023723
IRS990/TravelGrp/ProgramServicesAmt05208
IRS990/TravelGrp/TotalAmt028931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0390243
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05880 STEWART STREET
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032570
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LASRCRUSADERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHERYL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503146571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0593474436
ReturnHeader/Filer/PhoneNum08503146571
ReturnHeader/Filer/USAddress/AddressLine1Txt0101-A BUSINESS CENTRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993868472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02025-10-10T18:08:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$0.78$1.10$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.60$1.35$1.55$1.19$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.24$1.04$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.78$0.78$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.69$1.15$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.00$0.60$1.30$1.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.07$0.65$1.47$1.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.16$0.58$1.43$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$1.54$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.36$1.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.92$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits