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LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEARNING INDEPENDENCE FOR TOMORROW INCORPORATED (EIN 46-1088977)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-09
IRS object ID
201402829349301020
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-09T13:24:08-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593201676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPOOR ASSOCIATES PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 SECOND AVENUE NE SUITE 1600AddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461088977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNING INDEPENDENCE FOR TOMORROWBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone7274348322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BOULEVARDAddressLine1
CitySEMINOLECity
StateFLState
ZIP Code33776ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM KURUZOVICHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274348322PhoneNum
Signature2014-09-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW GORDON SPOOR II CPAPreparerPersonNm
PTINP00047623PTIN
Phone7273437166PhoneNum
Preparation2014-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LIFT ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerKIM KURUZOVICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BOULEVARDAddressLine1
CitySEMINOLECity
StateFLState
ZIP Code33776ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$340,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LIFTACADEMY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF LEARNING INDEPENDENCE FOR TOMORROW, INC. A.K.A. LIFT ACADEMY, IS EDUCATIONAL. THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING K-12 ACADEMICS WITH A STRONG CHRISTIAN FOUNDATION, WITHIN A SAFE INCLUSIVE SETTING FOR BOTH TRADITIONAL STUDENTS AS WELL AS THOSE WITH NEURODIVERSITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$15,206CYContributionsGrantsAmt
CY Program Service Revenue$301,712CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$23,805CYOtherRevenueAmt
CY Total Revenue$340,723CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$90,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$155,869CYOtherExpensesAmt
CY Total Expenses$246,156CYTotalExpensesAmt
CY Revenues Less Expenses$94,567CYRevenuesLessExpensesAmt
Total Assets BOY$500TotalAssetsBOYAmt
Total Assets EOY$99,372TotalAssetsEOYAmt
Total Liabilities EOY$4,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF LEARNING INDEPENDENCE FOR TOMORROW, INC. A.K.A. LIFT ACADEMY, IS EDUCATIONAL. THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING K-12 ACADEMICS WITH A STRONG CHRISTIAN FOUNDATION, WITHIN A SAFE INCLUSIVE SETTING FOR BOTH TRADITIONAL STUDENTS AS WELL AS THOSE WITH NEURODIVERSITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$243,082ExpenseAmt
DescTHE PURPOSE OF LEARNING INDEPENDENCE FOR TOMORROW, INC. A.K.A. LIFT ACADEMY, IS EDUCATIONAL. THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING K-12 ACADEMICS WITH A STRONG CHRISTIAN FOUNDATION, WITHIN A SAFE INCLUSIVE SETTING FOR BOTH TRADITIONAL STUDENTS AS WELL AS THOSE WITH NEURODIVERSITIES.Desc
Total Program Service Expenses$243,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM KURUZOVICHPersonNm
Phone7274348322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 PARK BLVDAddressLine1
CitySEMINOLECity
StateFLState
ZIP Code33776ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM KURUZOVICH
PRESIDENT40.00Yes (X)$10,909$0$0
KELI MONDELLO
CHAIRMAN OF10.00Yes (X)$0$0$0
KIM COSTELLO
DIRECTOR10.00Yes (X)$0$0$0
CAROL BOULAY
SECRETARY10.00Yes (X)$0$0$0
HEIDI AKERS
TREASURER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,909TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$15,206AllOtherContributionsAmt
Total Contributions$15,206TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$290,818$290,818
REGISTRATION FEES$8,504$8,504
BEFORE/AFTER SCHOOL CARE$2,390$2,390
FieldValueIRS element (for citing)
Total Program Service Revenue$301,712TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MATERIALS INCOME$23,751$23,751
MERCHANDISE INCOME$54$54
FieldValueIRS element (for citing)
Other Revenue Total$23,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,723TotalRevenueColumnAmt
Related Or Exempt Func Income$325,517RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,909TotalAmt
Program Services$10,909ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,780TotalAmt
Program Services$70,780ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,598TotalAmt
Program Services$8,598ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Program Services$1,741ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Management And General$2,112ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$2,184ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,456TotalAmt
Program Services$15,456ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,159TotalAmt
Program Services$5,159ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COGS$87,978$87,978
CIRRICULUM$14,564$14,564
THERAPY PROGRAM REIMB$13,397$13,397
CHARITABLE CONTRIBUTIONS$5,247$5,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,931TotalAmt
Program Services$6,969ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,156TotalAmt
Program Services$243,082ProgramServicesAmt
Management And General$3,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$97,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$99,372EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$95,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$95,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$99,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,567ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF LEARNING INDEPENDENCE FOR TOMORROW, INC. A.K.A. LIFT ACADEMY, IS EDUCATIONAL. THE SCHOOL'S MISSION IS TO PROVIDE CHALLENGING K-12 ACADEMICS WITH A STRONG CHRISTIAN FOUNDATION, WITHIN A SAFE INCLUSIVE SETTING FOR BOTH TRADITIONAL STUDENTS AS WELL AS THOSE WITH NEURODIVERSITIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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