Civic Intelligence

Littleton Academy Inc

EIN 86-3305014 • 501(c)3 • Jupiter, FL

Profile

To create a small school community that focuses on the unique learning style of every student, implementing experiential learning as the basis of instruction. The organization's goal is to serve students in grades k-12.

3900 E Indiantown Rd 607 Pmb 198Jupiter, FL 34477

www.littletonacademy.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,273,761

Up $1,606,811 (+60%) from 2022

Liabilities

Down

$1,284,127

Down $26,850 (-2.0%) from 2022

Net Assets

Up

$2,989,634

Up $1,633,661 (+120%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$1,113,853

Down $1,402,278 (-56%) from 2022

Expenses

Up

$1,492,575

Up $458,689 (+44%) from 2022

Net Income

Down

-$378,722

Down $1,860,967 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $236,927Liabilities 2021: $350,290Net Assets 2021: -$113,3632021Assets 2022: $2,666,950Liabilities 2022: $1,310,977Net Assets 2022: $1,355,9732022Assets 2024: $4,273,761Liabilities 2024: $1,284,127Net Assets 2024: $2,989,6342024

Highlighted filing

2024

Assets$4,273,761
Liabilities$1,284,127
Net Assets$2,989,634
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $132,625Expenses 2021: $245,988Net Income 2021: -$113,3632021Revenue 2022: $2,516,131Expenses 2022: $1,033,886Net Income 2022: $1,482,2452022Revenue 2024: $1,113,853Expenses 2024: $1,492,575Net Income 2024: -$378,7222024

Highlighted filing

2024

Revenue$1,113,853
Expenses$1,492,575
Net Income-$378,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,273,761
Liabilities
$1,284,127
Net assets
$2,989,634
Revenue
$1,113,853
Expenses
$1,492,575
Net income
-$378,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.28$2.99$1.11$1.49$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.31$1.36$2.52$1.03$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.35$0.11$0.13$0.25$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,563,620
Mission and Program Overview

Mission

To create a small school community that focuses on the unique learning style of every student, implementing experiential learning as the basis of instruction. The organization's goal is to serve students in grades k-12.

Littleton academy provided education to students in grade k-5 during the 2022-2023 school year. One grade per year will be added to provide education to students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,000$1,348,500▲ $1,258,500
Loans From Officers Directors$346,802$1,290,785▲ $943,983
Investments in Publicly Traded Securities-$738,112-
Land, Buildings, and Equipment, Net$43,605$282,936▲ $239,331
Cash and Non-Interest-Bearing Accounts$103,322$154,256▲ $50,934
Prepaid Expenses and Deferred Charges-$102,092-
Savings and Temporary Cash Investments-$41,054-
Total Assets$236,927$2,666,950▲ $2,430,023
Liabilities
Accounts Payable and Accrued Expenses$299$13,896▲ $13,597
Deferred Revenue-$4,750-
Other Liabilities$3,189$1,546▼ $1,643
Total Liabilities$350,290$1,310,977▲ $960,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,348,500-
Net Assets Without Donor Restrictions$-113,363$7,473▲ $120,836
Total Net Assets Fund Balance$-113,363$1,355,973▲ $1,469,336
Total Liabilities and Net Assets / Fund Balance$236,927$2,666,950▲ $2,430,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,936$19,011$301,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra FittsPresident
Brady MartinDirector
Brian SischoDirector
Janell CatlinDirector
Kevin HowellDirector
Leann PatrickDirector
Robert StetsonDirector
Stacy WoodhouseDirector
Peter HollowaySecretary
Edward FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,756
Program Service Revenue
$109,299
Investment Income
$7,076
Other Revenue
$0
All Other Contributions
$2,399,756
Change in Net Assets
$1,482,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,771
Other Expenses$384,115
Total Fundraising Expense$123,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,773$172,510$70,631$556,914
Other Employee Benefits$27,541$14,012$6,764$48,317
Payroll Taxes$25,387$12,917$6,236$44,540
Office Expenses$32,950$10,983-$43,933
Fees for Services Legal-$38,521-$38,521
Occupancy$26,565$1,285-$27,850
Insurance$1,040$21,469$256$22,765
Fees for Services Other-$21,915$338$22,253
All Other Expenses$12,765$5,263$1,837$19,865
Depreciation Depletion$19,011--$19,011
Advertising--$14,708$14,708
Other Expenses$10,992-$23,192$10,992
Travel-$6,664-$6,664
Information Technology$3,863$1,288-$5,151
Fees for Services Accounting-$3,175-$3,175
Total Functional Expenses$599,922$310,002$123,962$1,033,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$346,802$1,290,785▲ $943,983
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Littleton Academy Inc
EIN
86-3305014
Phone
4846803724
Address
3900 E INDIANTOWN RD 607 PMB 198, JUPITER, FL 34477

Signing Officer

Name
Debra Fitts
Title
President
Phone
2525064239
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fitts
Formed
2021
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Geoffrey B Rorabaugh CPA
Phone
6105445900
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN ITS BROCHURES AND ON THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03900 E INDIANTOWN ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 607 PMB 198
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033477
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IRS990/WebsiteAddressTxt0WWW.LITTLETONACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525064239
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0863305014
ReturnHeader/Filer/PhoneNum04846803724
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 E INDIANTOWN RD 607 PMB 198
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY B RORABAUGH CPA
ReturnHeader/ReturnTs02023-11-13T18:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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