Community Leadership Academy Inc
- Assets
- $10.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 72
- Location
- Tallahassee, FL
- Founding
- 12/2009
- Data as of
- 06/2023
- EIN
- 26-4713940
Organization Overview
Community Leadership Academy Inc is located in Tallahassee, FL. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Community Leadership Academy Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Leadership Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Leadership Academy Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 20.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO FOCUS ON FOUR AREAS OF DEVELOPMENT: MORAL EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY AND LEADERSHIP. THIS IS ACCOMPLISHED THROUGH KNOWLEDGE AND UNDERSTANDING OF THE WORD OF GOD AS WE PARTNER WITH PARENTS TO TRAIN, TEACH AND GROW FAMILIES THROUGH A SPIRIT OF EXCELLENCE AND GODLINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2022-2023 SCHOOL YEAR, WE HAD 341 STUDENTS ENROLLED IN GRADES K2- 12TH GRADE. THIS WAS A 17% INCREASE FROM THE PREVIOUS SCHOOL YEAR. OUR STANDARDIZED TESTING SCORES CONTINUED TO BE ABOVE THE NATIONAL AVERAGE. WE HAD THREE FIRST PLACE WINNERS IN THE JUNIOR DIVISION OF THE REGIONAL SCIENCE FAIR, INCLUDING THE OVERALL WINNER FOR BIOLOGICAL SCIENCES. OUR BOYS BASKETBALL TEAM WON THE 1A FLORIDA INDEPENDENT CHRISTIAN ATHLETIC ASSOCIATION STATE CHAMPIONSHIP. OUR SPORTS PROGRAM HAS EXPANDED TO INCLUDE 21 SPORTS TEAMS. OUR ART PROGRAM HAD ONE STUDENT RECEIVE THE BEST IN SHOW AWARD AT THE STATE FAIR, WITH THREE STUDENTS ALSO PLACING FIRST IN SPECIFIC DIVISIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Boulware President/ex | OfficerTrustee | $0 | |
Kensy Boulware Vice Preside | OfficerTrustee | $0 | |
Dave Plettl Director | Trustee | $0 | |
Christa Plettl Director | Trustee | $0 | |
Heather Venclauskas Director | Trustee | $0 | |
Amy Lewis CFO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,417,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,417,667 |
| Total Program Service Revenue | $3,215,370 |
| Investment income | $42,942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,675,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,794,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,788 |
| Payroll taxes | $138,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,582 |
| Fees for services: Accounting | $13,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,572 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,657 |
| Advertising and promotion | $11,512 |
| Office expenses | $38,842 |
| Information technology | $5,121 |
| Royalties | $0 |
| Occupancy | $243,488 |
| Travel | $12,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,018 |
| Interest | $81,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,881 |
| Insurance | $35,494 |
| All other expenses | $112,699 |
| Total functional expenses | $3,027,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $2,100,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,054,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,400 |
| Total assets | $10,877,552 |
| Accounts payable and accrued expenses | $163,463 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,536,680 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,700,143 |
| Net assets without donor restrictions | $9,177,409 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,877,552 |