Civic Intelligence

The Learning Academy Inc.

990 • Fiscal year 2023 • EIN 59-3474436

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.LASRCRUSADERS.ORG

View Organization Page

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% 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

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,946,301

Up $261,917 (+16%) from 2022

Net Assets

Up

$1,349,101

Up $356,092 (+36%) from 2022

Liabilities

Down

$597,200

Down $94,175 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$1,547,124

Up $303,156 (+24%) from 2022

Expenses

Up

$1,191,028

Up $155,890 (+15%) from 2022

Net Income

Up

$356,096

Up $147,266 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2023

Assets$1,946,301
Liabilities$597,200
Net Assets$1,349,101
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$1,547,124
Expenses$1,191,028
Net Income$356,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,547,124
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$1,266,612$1,345,279▲ $78,667
Cash and Non-Interest-Bearing Accounts$317,288$595,742▲ $278,454
Accounts Receivable$92,827$23▼ $92,804
Total Assets$1,684,384$1,946,301▲ $261,917
Other Assets Total$7,657$5,257▼ $2,400
Liabilities
Unsecured Notes Loans Payable$683,110$493,635▼ $189,475
Other Liabilities$7,684$100,929▲ $93,245
Accounts Payable and Accrued Expenses$581$2,636▲ $2,055
Total Liabilities$691,375$597,200▼ $94,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$583,502$755,972▲ $172,470
Net Assets Without Donor Restrictions$409,507$593,129▲ $183,622
Total Net Assets Fund Balance$993,009$1,349,101▲ $356,092
Total Liabilities and Net Assets / Fund Balance$1,684,384$1,946,301▲ $261,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,852$294,419$1,384,271
Leasehold Improvements$48,875$267,557$316,432
Land$185,000-$185,000
Equipment$20,477$121,190$141,667
Other Land Buildings$1,075$22,225$23,300
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,541,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,720
All Other Contributions
$22,555
Change in Net Assets
$356,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,124
Total Revenue per Audited Statements
$1,547,124
Total Revenue per Form 990
$1,547,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,657
Other Expenses$552,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,988$150,235-$529,223
Fees for Services Management-$135,211-$135,211
Fees for Services Other$89,386$5,372-$94,758
Other Employee Benefits$47,544$20,377-$67,921
Depreciation Depletion$6,531$52,838-$59,369
Occupancy-$53,249-$53,249
Information Technology-$44,249-$44,249
Insurance$14,412$27,288-$41,700
Payroll Taxes$29,009$11,274-$40,283
Travel$6,413$28,499-$34,912
Interest-$30,757-$30,757
Office Expenses-$8,439-$8,439
Fees for Services Accounting-$8,350-$8,350
Other Expenses$659$1,977-$2,636
All Other Expenses$2,447--$2,447
Pension Plan Contributions-$1,230-$1,230
Total Functional Expenses$595,536$595,492$0$1,191,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,191,028
Expenses per Audited Statements$1,188,628
Total Expenses per Audited Statements$1,188,628
Expenses Not Reported on Financial Statements$2,400
Other Expense Adjustments$2,400
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
Other Liability$100,929
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
2023-12-15
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
22

Preparer

Firm
Moss Krusick & Associates 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 XI, Line 9

“Amortization 2,400 amortization -2,400”

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.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,400”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02636
IRS990/AccountsReceivableGrp/BOYAmt092827
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES CHARTER AND CONTRACTS SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12.
IRS990/AllOtherContributionsAmt022555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02447
IRS990/AllOtherExpensesGrp/TotalAmt02447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE RADAR GROUP
IRS990/BooksInCareOfDetail/PhoneNum08506503984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101-A BUSINESS CENTRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317288
IRS990/CashNonInterestBearingGrp/EOYAmt0595742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01541404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0552371
IRS990/CYOtherRevenueAmt05720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0356096
IRS990/CYSalariesCompEmpBnftPaidAmt0638657
IRS990/CYTotalExpensesAmt01191028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06531
IRS990/DepreciationDepletionGrp/TotalAmt059369
IRS990/Desc0PROVIDES EDUCATION SERVICES FOR AT-RISK STUDENTS IN GRADES 6-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0583502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0755972
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08350
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0135211
IRS990/FeesForServicesManagementGrp/TotalAmt0135211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089386
IRS990/FeesForServicesOtherGrp/TotalAmt094758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DON LEWIS LYNN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHERYL PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01518849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01547124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044249
IRS990/InformationTechnologyGrp/TotalAmt044249
IRS990/InsuranceGrp/ManagementAndGeneralAmt027288
IRS990/InsuranceGrp/ProgramServicesAmt014412
IRS990/InsuranceGrp/TotalAmt041700
IRS990/InterestGrp/ManagementAndGeneralAmt030757
IRS990/InterestGrp/TotalAmt030757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345279
IRS990/LandBldgEquipCostOrOtherBssAmt02050670
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES CHARTER AND CONTRACTS SCHOOLS PROVIDING EDUCATION SERVICES FOR AT-RISK STUDENTS GRADES 6-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0993009
IRS990/NetAssetsOrFundBalancesEOYAmt01349101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053249
IRS990/OccupancyGrp/TotalAmt053249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OfficeExpensesGrp/TotalAmt08439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07657
IRS990/OtherAssetsTotalGrp/EOYAmt05257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067921
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21977
IRS990/OtherExpensesGrp/ProgramServicesAmt014330
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt3659
IRS990/OtherExpensesGrp/TotalAmt021074
IRS990/OtherExpensesGrp/TotalAmt111620
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherLiabilitiesGrp/BOYAmt07684
IRS990/OtherLiabilitiesGrp/EOYAmt0100929
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12095
IRS990/OtherRevenueTotalAmt05720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011274
IRS990/PayrollTaxesGrp/ProgramServicesAmt029009
IRS990/PayrollTaxesGrp/TotalAmt040283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/TotalAmt01230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CHERYL PERRY
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508041
IRS990/PYOtherRevenueAmt04011
IRS990/PYRevenuesLessExpensesAmt0208830
IRS990/PYSalariesCompEmpBnftPaidAmt0527097
IRS990/PYTotalExpensesAmt01035138
IRS990/PYTotalRevenueAmt01243968
IRS990/ReconcilationRevenueExpnssAmt0356096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384271
IRS990ScheduleD/EquipmentGrp/BookValueAmt020477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt01188628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316432
IRS990ScheduleD/OtherExpensesNotIncludedAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100929
IRS990ScheduleD/RevenueSubtotalAmt01547124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345279
IRS990ScheduleD/TotalExpensesPerForm990Amt01191028
IRS990ScheduleD/TotalLiabilityAmt0100929
IRS990ScheduleD/TotalRevenuePerForm990Amt01547124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188628
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/ExplanationTxt6AMORTIZATION 2,400 AMORTIZATION -2,400
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 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/InvolvedAmt0135211
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/SpecialConditionDesc0HURRICANE IDALIA
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684384
IRS990/TotalAssetsEOYAmt01946301
IRS990/TotalAssetsGrp/BOYAmt01684384
IRS990/TotalAssetsGrp/EOYAmt01946301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01541404
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691375
IRS990/TotalLiabilitiesEOYAmt0597200
IRS990/TotalLiabilitiesGrp/BOYAmt0691375
IRS990/TotalLiabilitiesGrp/EOYAmt0597200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349101
IRS990/TotalProgramServiceExpensesAmt0595536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01946301
IRS990/TravelGrp/ManagementAndGeneralAmt028499
IRS990/TravelGrp/ProgramServicesAmt06413
IRS990/TravelGrp/TotalAmt034912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0683110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0493635
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHERYL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503146571
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES 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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02023-12-15T09:48:06-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,946,301
Liabilities
$597,200
Net assets
$1,349,101
Revenue
$1,547,124
Expenses
$1,191,028
Net income
$356,096
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits