Civic Intelligence

Lote Tree Academy Co-Op Inc

EIN 85-1814224 • 501(c)3 • Newberry, FL

Profile

To provide well rounded education

2604 NW 162nd StreetNewberry, FL 32669

lotetreeacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$137,770

Up $57,478 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$137,770

Up $57,478 (+72%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$244,000

Up $41,430 (+20%) from 2023

Expenses

Up

$186,522

Up $58,583 (+46%) from 2023

Net Income

Down

$57,478

Down $17,153 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $36,000Liabilities 2020: $0Net Assets 2020: $36,0002020Assets 2021: $8,875Liabilities 2021: $0Net Assets 2021: $8,8752021Assets 2022: $10,862Liabilities 2022: $0Net Assets 2022: $10,8622022Assets 2023: $80,292Liabilities 2023: $0Net Assets 2023: $80,2922023Assets 2024: $137,770Liabilities 2024: $0Net Assets 2024: $137,7702024

Highlighted filing

2024

Assets$137,770
Liabilities$0
Net Assets$137,770
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $83,500Expenses 2020: $47,500Net Income 2020: $36,0002020Revenue 2021: $97,875Expenses 2021: $125,000Net Income 2021: -$27,1252021Revenue 2022: $186,987Expenses 2022: $185,000Net Income 2022: $1,9872022Revenue 2023: $202,570Expenses 2023: $127,939Net Income 2023: $74,6312023Revenue 2024: $244,000Expenses 2024: $186,522Net Income 2024: $57,4782024

Highlighted filing

2024

Revenue$244,000
Expenses$186,522
Net Income$57,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,770
Liabilities
$0
Net assets
$137,770
Revenue
$244,000
Expenses
$186,522
Net income
$57,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.44$1.87$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.03$1.28$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.87$1.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.98$1.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.48$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$244,000
Mission and Program Overview

Mission

To provide well rounded education

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,163$128,149▲ $50,986
Cash and Non-Interest-Bearing Accounts$3,129$9,621▲ $6,492
Total Assets$80,292$137,770▲ $57,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,292$137,770▲ $57,478
Total Net Assets Fund Balance$80,292$137,770▲ $57,478
Total Liabilities and Net Assets / Fund Balance$80,292$137,770▲ $57,478
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Umbreen JabbarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$57,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,522
Other Expenses$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,522--$141,522
Other Expenses$45,000--$45,000
Total Functional Expenses$186,522$0$0$186,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launchgood----
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“NO FAMILY RELATIONSHIP”

Committee meeting documentation Part VI line 8B

“Meeting held at the location on periodic basis”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by member of the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization give receipts and maintain official status documents.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lote Tree Academy Co-op Inc
EIN
85-1814224
In Care Of
% UMBREEN JABBAR
Phone
6187519856
Address
2604 NW 162ND STREET, NEWBERRY, FL 32669

Signing Officer

Name
Umbreen Jabbar
Title
Director
Phone
6187519856
Signed
2025-10-24
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Classic Tax & Accounting CPA
Address
5728 Major Blvd Ste 536, Orlando, FL 32819
Preparer
Talha Al-sayeed
Phone
4075453129
Raw XML Appendix251 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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