Civic Intelligence

Learning Avenue Inc.

990T • Fiscal year 2021 • EIN 59-3730302

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

15722 96th StreetLive Oak, FL 32060

(650) 766-2906

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2009: -$169Liabilities 2009: $02009Assets 2010: $233Liabilities 2010: $02010Assets 2011: -$381Liabilities 2011: $02011Assets 2012: -$119Liabilities 2012: $02012Assets 2013: $60,090Liabilities 2013: $02013Assets 2014: $104,064Liabilities 2014: $02014Assets 2015: $187,515Liabilities 2015: $02015Assets 2016: $165,746Liabilities 2016: $9,0002016Assets 2017: $163,457Liabilities 2017: $02017Assets 2018: $146,441Liabilities 2018: $02018Assets 2019: $136,640Liabilities 2019: $02019Assets 2020: $118,642Liabilities 2020: $02020Assets 2021: $93,134Net Assets 2021: $93,1342021Assets 2022: $100,796Net Assets 2022: $100,7962022Assets 2023: $93,087Liabilities 2023: $02023Assets 2024: $77,899Net Assets 2024: $77,8992024

Latest loaded filing

2024

Assets$77,899
Liabilities-
Net Assets$77,899

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $5,357Expenses 2009: $6,573Net Income 2009: -$1,2162009Revenue 2010: $6,908Expenses 2010: $6,675Net Income 2010: $2332010Revenue 2011: $1,517Expenses 2011: $1,873Net Income 2011: -$3562011Revenue 2012: $1,367Expenses 2012: $1,105Net Income 2012: $2622012Revenue 2013: $64,872Expenses 2013: $4,663Net Income 2013: $60,2092013Revenue 2014: $55,131Expenses 2014: $11,157Net Income 2014: $43,9742014Revenue 2015: $98,557Expenses 2015: $189,137Net Income 2015: -$90,5802015Revenue 2016: $21,994Expenses 2016: $26,127Net Income 2016: -$4,1332016Revenue 2017: $19,904Expenses 2017: $16,756Net Income 2017: $3,1482017Revenue 2018: $16,258Expenses 2018: $15,637Net Income 2018: $6212018Revenue 2019: $18,478Expenses 2019: $10,642Net Income 2019: $7,8362019Revenue 2020: $9,406Expenses 2020: $9,768Net Income 2020: -$3622020Revenue 2021: $13,954Expenses 2021: $21,825Net Income 2021: -$7,8712021Revenue 2022: $22,464Expenses 2022: $14,802Net Income 2022: $7,6622022Revenue 2023: $11,844Expenses 2023: $19,553Net Income 2023: -$7,7092023Revenue 2024: $10,009Expenses 2024: $25,197Net Income 2024: -$15,1882024

Latest loaded filing

2024

Revenue$10,009
Expenses$25,197
Net Income-$15,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

General Public Education Religious, Educational, Health

Filing and Contact Details

Filer

Filer Name
Learning Avenue Inc
EIN
59-3730302
Phone
6507662906
Address
15722 96TH STREET, LIVE OAK, FL 32060

Signing Officer

Name
Sergio Martins
Title
President
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
ENH Tax & Accounting Services LLC
Address
130 S Indian River Dr, Fort Pierce, FL 34950
Preparer
Edson Gordon CPA
Phone
7727228380
Raw XML Appendix60 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
IRS990T/BooksInCareOfDetail/PersonNm0DELILAH BOYINGTON
IRS990T/BooksInCareOfDetail/PhoneNum06507662906
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt023400 NW 212TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HIGH SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032643
IRS990T/BookValueAssetsEOYAmt093134
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Educational Products
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING AVENUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0593730302
ReturnHeader/Filer/PhoneNum06507662906
ReturnHeader/Filer/USAddress/AddressLine1Txt015722 96TH STREET
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851235958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENH Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 S Indian River Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07727228380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edson Gordon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-24T11:51:08-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERGIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.10$0.25$0.15
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.12$0.20$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.22$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.14$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$0.09$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$0.18$0.11$0.08
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$0.16$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.66$0.09$0.22$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.99$1.89$0.91
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.55$0.11$0.44
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.65$0.05$0.60
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.07$0.01