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Healthy Learning Academy INC

Tax-deductible

Newberry, FL501(c)(3)Since 2004EducationEIN 20-3368422

To provide excellence in education with a focus on lifelong health, nutrition, and fitness for the creative mind and healthy body.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 145 volunteers and 35 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $16K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $211
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$189K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-3% vs prior year
Spent
$1.2M
To programs
70%
Net assets
$385K
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▼ -3%
Revenue by fiscal year
FY2020$906K
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$1.2M
FY2024$1.2M
Expenses
$1.2M
FY2024▲ +4%
Expenses by fiscal year
FY2020$951K
FY2021$1.0M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M
FY2024$1.2M
Net assets
$385K
FY2024▼ -11%
Net assets by fiscal year
FY2020$207K
FY2021$369K
FY2022$528K
FY2023$372K
FY2024$432K
FY2024$385K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $870K Management & general 30% · $374K Fundraising 0% · $340

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Sheila Crapo
Vice-Chair
$0Pt VII · Sec A
Bernd Liesenfeld
Board Member
$0Pt VII · Sec A
Whitney Augustine
Board Member
$0Pt VII · Sec A
See Healthy Learning Academy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes lifelong health, nutrition, and fitness for creative minds and healthy bodies through excellent education.

Provided by the organization

This section is blank until Healthy Learning Academy INC claims this page.

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1 program service account for $870K of program spending, described in the organization's own filed words · FY2024.
01

The school was organized, equipped, and staffed to serve 108 students in the grades K-5 through fifth.

$870Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$211
Total grants receivedfrom 1 funder$211

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$98K
Other incomeLn 4–11$8K
Money outPt IX
$1.2M
Ln 25
Programscol B$870K
Managementcol C$374K
Fundraisingcol D$340
Owns and owesPt X
$385K
net assets · Ln 32
Cash and savingsLn 1–2$45K
Total assetsLn 16$574K
LiabilitiesLn 26$189K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$98K
Government grantsLn 1e$95K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$2
Other incomeLn 4–11$8K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$45K
Land, buildings, equipmentLn 10c$500K
Total assetsLn 16$574K
LiabilitiesLn 26$189K
Net assetsLn 32$385K
OperationsPt I, VI
EmployeesI 535
VolunteersI 6145
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$68K$45K
Land, buildings, equipmentLn 10c$515K$500K
Total assetsLn 16$662K$574K
LiabilitiesLn 26$231K$189K
Net assetsLn 32$432K$385K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$858K$694K$164K$0
Pension plan contributionsLn 8$27K$13K$14K$0
Other employee benefitsLn 9$48K$45K$3K$0
Payroll taxesLn 10$71K$57K$13K$0
Legal feesLn 11b$207$0$207$0
Accounting feesLn 11c$15K$0$15K$0
Advertising and promotionLn 12$6K$0$6K$0
OccupancyLn 16$58K$0$58K$0
TravelLn 17$2K$1K$905$0
InterestLn 20$8K$0$8K$0
InsuranceLn 23$23K$0$23K$0
Other expenses (24a–d)Ln 24$47K$7K$41K$0
All other expensesLn 24e$82K$54K$28K$340
Total functional expensesLn 25$1.2M$870K$374K$340

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.2M$1.2M$24K$432K 990 PDF
FY2023 $1.1M$1.2M−$161K$372K 990 PDF
FY2022 $1.2M$1.1M$137K$528K 990 PDF
FY2021 $1.1M$1.0M$126K$369K 990 PDF
FY2020 $906K$951K−$45K$207K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,184,338 across 8 lines filed
Lines not itemized here account for $1,594 of total revenue; see the IRS return.
VIII-1c Fundraising events$2,161
VIII-1e Government grants$94,835
VIII-1f All other contributions, gifts and grants$1,000
VIII-1h Total contributions, gifts and grants$97,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,077,090
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,656 · Unrelated business $0 · Excluded from tax $0$7,656
VIII-12 Total revenueRelated to mission $1,086,342 · Unrelated business $0 · Excluded from tax $0$1,184,338
Part IX · Statement of functional expenses $1,244,570 across 13 lines filed
IX-7 Other salaries and wagesPrograms $693,850 · Management $163,951 · Fundraising $0$857,801
IX-8 Pension plan contributionsPrograms $12,851 · Management $14,071 · Fundraising $0$26,922
IX-9 Other employee benefitsPrograms $44,838 · Management $3,250 · Fundraising $0$48,088
IX-10 Payroll taxesPrograms $57,089 · Management $13,425 · Fundraising $0$70,514
IX-11b Legal feesPrograms $0 · Management $207 · Fundraising $0$207
IX-11c Accounting feesPrograms $0 · Management $15,049 · Fundraising $0$15,049
IX-12 Advertising and promotionPrograms $0 · Management $6,215 · Fundraising $0$6,215
IX-16 OccupancyPrograms $0 · Management $58,390 · Fundraising $0$58,390
IX-17 TravelPrograms $1,205 · Management $905 · Fundraising $0$2,110
IX-20 InterestPrograms $0 · Management $7,611 · Fundraising $0$7,611
IX-23 InsurancePrograms $0 · Management $22,547 · Fundraising $0$22,547
IX-24 Other expenses (24a–d)Programs $6,765 · Management $40,732 · Fundraising $0$47,497
IX-24e All other expensesPrograms $53,648 · Management $27,631 · Fundraising $340$81,619
IX-25 Total functional expensesPrograms $870,246 · Management $373,984 · Fundraising $340$1,244,570
Part X · Balance sheet $574,265 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $64,727$40,717
X-2 Savings and temporary cash investmentsStart of year $2,986$4,288
X-3 Pledges and grants receivableStart of year $70,401$21,087
X-4 Accounts receivableStart of year $5,011$2,460
X-9 Prepaid expenses and deferred chargesStart of year $4,436$5,214
X-10c Land, buildings and equipment, netStart of year $514,812$500,499
X-16 Total assetsStart of year $662,373$574,265
X-17 Accounts payable and accrued expensesStart of year $41,388$27,824
X-26 Total liabilitiesStart of year $230,593$188,986
X-27 Net assets without donor restrictionsStart of year $431,780$385,279
X-32 Total net assets or fund balancesStart of year $431,780$385,279
X-33 Total liabilities and net assetsStart of year $662,373$574,265
Part XI · Reconciliation of net assets $385,279 net assets at year end
XI-1 Total revenue$1,184,338
XI-2 Total expenses$1,244,570
XI-3 Revenue less expenses−$60,232
XI-4 Net assets at start of year$431,780
XI-9 Other changes in net assets$13,731
XI-10 Net assets at end of year$385,279

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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