Civic Intelligence

Florida Learning Alliance Inc.

990 • Fiscal year 2016 • EIN 75-3081493

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.FLORIDALEARNINGALLIANCE.ORG
PO Box 756Palatka, FL 32178

(386) 329-3855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,948

Down $27,155 (-19%) from 2015

Net Assets

Down

$115,948

Down $27,155 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$120,035

Down $13,973 (-10%) from 2015

Expenses

Up

$147,190

Up $7,785 (+5.6%) from 2015

Net Income

Down

-$27,155

Down $21,758 (-403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $205,788Liabilities 2011: $0Net Assets 2011: $205,7882011Assets 2012: $184,668Liabilities 2012: $0Net Assets 2012: $184,6682012Assets 2013: $161,538Liabilities 2013: $0Net Assets 2013: $161,5382013Assets 2014: $148,500Liabilities 2014: $0Net Assets 2014: $148,5002014Assets 2015: $143,103Liabilities 2015: $0Net Assets 2015: $143,1032015Assets 2016: $115,948Liabilities 2016: $0Net Assets 2016: $115,9482016Assets 2017: $146,120Liabilities 2017: $0Net Assets 2017: $146,1202017Assets 2018: $178,243Liabilities 2018: $0Net Assets 2018: $178,2432018Assets 2019: $197,401Liabilities 2019: $0Net Assets 2019: $197,4012019Assets 2020: $226,219Liabilities 2020: $0Net Assets 2020: $226,2192020Assets 2021: $38,041Liabilities 2021: $0Net Assets 2021: $38,0412021Assets 2022: $70,392Liabilities 2022: $0Net Assets 2022: $70,3922022Assets 2023: $25,677Liabilities 2023: $0Net Assets 2023: $25,6772023Assets 2024: $29,417Liabilities 2024: $0Net Assets 2024: $29,4172024Assets 2025: $38,904Liabilities 2025: $0Net Assets 2025: $38,9042025

Highlighted filing

2016

Assets$115,948
Liabilities$0
Net Assets$115,948
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2011: $129,0022011Expenses 2012: $352,2192012Revenue 2013: $120,818Expenses 2013: $143,948Net Income 2013: -$23,1302013Revenue 2014: $116,847Expenses 2014: $129,885Net Income 2014: -$13,0382014Revenue 2015: $134,008Expenses 2015: $139,405Net Income 2015: -$5,3972015Revenue 2016: $120,035Expenses 2016: $147,190Net Income 2016: -$27,1552016Revenue 2017: $118,965Expenses 2017: $88,793Net Income 2017: $30,1722017Revenue 2018: $122,338Expenses 2018: $90,215Net Income 2018: $32,1232018Revenue 2019: $146,872Expenses 2019: $127,714Net Income 2019: $19,1582019Revenue 2020: $116,034Expenses 2020: $87,216Net Income 2020: $28,8182020Revenue 2021: $106,787Expenses 2021: $294,965Net Income 2021: -$188,1782021Revenue 2022: $147,699Expenses 2022: $115,348Net Income 2022: $32,3512022Revenue 2023: $138,462Expenses 2023: $183,177Net Income 2023: -$44,7152023Revenue 2024: $124,128Expenses 2024: $120,388Net Income 2024: $3,7402024Revenue 2025: $122,166Expenses 2025: $112,679Net Income 2025: $9,4872025

Highlighted filing

2016

Revenue$120,035
Expenses$147,190
Net Income-$27,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$120,035
Mission and Program Overview

Mission

The purpose of the corporation is to support increasing academic achievement primarily for students in small and rural districts through the identification, development, or acquisition of products, services, and/or strategies. These products, services, or strategies may include, but are not limited to, curriculum, instruction, assessment, student and community services, and staff development that have a technology-based component. Proceeds from sales of products, services, or strategies developed by, or on behalf of, the corporation will be reinvested in technology, staff development, and any other purpose that supports increasing academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,103$115,948▼ $27,155
Total Assets$143,103$115,948▼ $27,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,103$115,948▼ $27,155
Total Net Assets Fund Balance$143,103$115,948▼ $27,155
Total Liabilities and Net Assets / Fund Balance$143,103$115,948▼ $27,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,001$10,001
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Debra ElliottPresident
Dr James SurrencyDirector
Dr William GordanDirector
John SeloverDirector
Dr Patrck WnekTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$117,459
Investment Income
$76
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-27,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,500-$2,500
Insurance-$975-$975
Other Expenses$141,329$71-$71
Total Functional Expenses$141,329$5,861$0$147,190
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
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

Governance Explanations

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

“The board of directors receives and reviews and approves form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available to the public upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Florida Learning Alliance Inc
EIN
75-3081493
Phone
3863293855
Address
PO BOX 756, PALATKA, FL 32178

Signing Officer

Name
Dr Debra Elliott
Title
President
Phone
3863293855
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Debra Elliott
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to support increasing academic achievement primarily for students in small and rural districts through the identification, development, or acquisition of products, services, and/or strategies. These products, services, or strategies may include, but are not limited to, curriculum, instruction, assessment, student and community services, and staff development that have a technology-based component. Proceeds from sales of products, services, or strategies developed by, or on behalf of, the corporation will be reinvested in technology, staff development, and any other purpose that supports increasing academic achievement.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide clerical and bookkeeping support.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO SUPPORT INCREASING ACADEMIC ACHIEVEMENT PRIMARILY FOR STUDENTS IN SMALL AND RURAL DISTRICTS THROUGH THE IDENTIFICATION, DEVELOPMENT, OR ACQUISITION OF PRODUCTS, SERVICES, AND/OR STRATEGIES. THESE PRODUCTS, SERVICES, OR STRATEGIES MAY INCLUDE, BUT ARE NOT LIMITED TO, CURRICULUM, INSTRUCTION, ASSESSMENT, STUDENT AND COMMUNITY SERVICES, AND STAFF DEVELOPMENT THAT HAVE A TECHNOLOGY-BASED COMPONENT. PROCEEDS FROM SALES OF PRODUCTS, SERVICES, OR STRATEGIES DEVELOPED BY, OR ON BEHALF OF, THE CORPORATION WILL BE REINVESTED IN TECHNOLOGY, STAFF DEVELOPMENT, AND ANY OTHER PURPOSE THAT SUPPORTS INCREASING ACADEMIC ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE CLERICAL AND BOOKKEEPING SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115948
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039392
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039392
IRS990/TotalProgramServiceExpensesAmt0141329
IRS990/TotalProgramServiceRevenueAmt0117459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120035
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03841 REID ST
IRS990/USAddress/CityNm0PALATKA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032177
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FLORIDALEARNINGALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DEBRA ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863293855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LEARNING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0753081493
ReturnHeader/Filer/PhoneNum03863293855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T08:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,948
Liabilities
$0
Net assets
$115,948
Revenue
$120,035
Expenses
$147,190
Net income
-$27,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.22$1.13$0.09
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.24$1.20$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.38$1.83$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.48$1.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.07$2.95$1.88
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.16$0.87$0.29
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.47$1.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.22$0.90$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.19$0.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.20$1.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.17$1.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.21$1.44$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits