Civic Intelligence

Krayola Learning Academy Inc

EIN 03-0537017 • 501(c)3 • Covington, TN

Profile

Child care and day care facilities in a rural community

301 Mueller Brass RoadCovington, TN 38019

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$7,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$805,573

Down $173,476 (-18%) from 2023

Liabilities

Down

$636,664

Down $23,854 (-3.6%) from 2023

Net Assets

Down

$168,909

Down $149,622 (-47%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$783,004

Down $177,936 (-19%) from 2023

Expenses

Down

$743,421

Down $246,781 (-25%) from 2023

Net Income

Up

$39,583

Up $68,845 (+235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,387Liabilities 2010: $798,311Net Assets 2010: $230,0762010Assets 2011: $1,047,162Liabilities 2011: $784,910Net Assets 2011: $262,2522011Assets 2012: $1,045,032Liabilities 2012: $771,686Net Assets 2012: $273,3462012Assets 2013: $1,009,080Liabilities 2013: $766,594Net Assets 2013: $242,4862013Assets 2014: $1,011,706Liabilities 2014: $755,631Net Assets 2014: $256,0752014Assets 2015: $993,003Liabilities 2015: $751,681Net Assets 2015: $241,3222015Assets 2016: $1,009,857Liabilities 2016: $748,136Net Assets 2016: $261,7212016Assets 2017: $1,019,591Liabilities 2017: $718,494Net Assets 2017: $301,0972017Assets 2018: $1,030,662Liabilities 2018: $713,482Net Assets 2018: $317,1802018Assets 2022: $1,034,895Liabilities 2022: $687,102Net Assets 2022: $347,7932022Assets 2023: $979,049Liabilities 2023: $660,518Net Assets 2023: $318,5312023Assets 2024: $805,573Liabilities 2024: $636,664Net Assets 2024: $168,9092024

Highlighted filing

2024

Assets$805,573
Liabilities$636,664
Net Assets$168,909
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $556,7732010Expenses 2011: $485,0562011Revenue 2012: $486,060Expenses 2012: $466,108Net Income 2012: $19,9522012Revenue 2013: $422,243Expenses 2013: $453,103Net Income 2013: -$30,8602013Revenue 2014: $381,251Expenses 2014: $367,662Net Income 2014: $13,5892014Revenue 2015: $392,762Expenses 2015: $407,515Net Income 2015: -$14,7532015Revenue 2016: $445,359Expenses 2016: $431,751Net Income 2016: $13,6082016Revenue 2017: $474,005Expenses 2017: $434,629Net Income 2017: $39,3762017Revenue 2018: $460,606Expenses 2018: $444,523Net Income 2018: $16,0832018Revenue 2022: $628,712Expenses 2022: $532,849Net Income 2022: $95,8632022Revenue 2023: $960,940Expenses 2023: $990,202Net Income 2023: -$29,2622023Revenue 2024: $783,004Expenses 2024: $743,421Net Income 2024: $39,5832024

Highlighted filing

2024

Revenue$783,004
Expenses$743,421
Net Income$39,583
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
$805,573
Liabilities
$636,664
Net assets
$168,909
Revenue
$783,004
Expenses
$743,421
Net income
$39,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.64$0.17$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.96$0.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.35$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$0.46$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.72$0.30$0.47$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.75$0.26$0.45$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.24$0.39$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.26$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.77$0.27$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.78$0.26$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.80$0.23$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$960,940
Mission and Program Overview

Mission

child care and day care facilities

Child care and day care facilities in a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,222$599,882▼ $19,340
Cash and Non-Interest-Bearing Accounts$210,084$179,549▼ $30,535
Savings and Temporary Cash Investments$120,368$125,471▲ $5,103
Accounts Receivable$85,221$74,147▼ $11,074
Total Assets$1,034,895$979,049▼ $55,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,581$605,752▼ $15,829
Accounts Payable and Accrued Expenses$65,521$54,766▼ $10,755
Total Liabilities$687,102$660,518▼ $26,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,793$318,531▼ $29,262
Total Net Assets Fund Balance$347,793$318,531▼ $29,262
Total Liabilities and Net Assets / Fund Balance$1,034,895$979,049▼ $55,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,382$236,213$690,595
Land$145,500-$145,500
Equipment$0$55,201$55,201
Leasehold Improvements$0$11,844$11,844
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose K StemmonsPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Cathy Hailey-kent EsqDirector
Jacqueline BurnettDirector
Jerithea Tidwell PhdDirector
Melissa TaberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,201
Salaries, Compensation, and Employee Benefits$472,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$438,458$0$0$438,458
All Other Expenses$65,308$0$0$65,308
Payroll Taxes$33,543$0$0$33,543
Other Expenses$29,081$0$0$29,081
Interest$26,111$0$0$26,111
Insurance$19,571$0$0$19,571
Depreciation Depletion$19,340$0$0$19,340
Fees for Services Legal$15,204$0$0$15,204
Office Expenses$14,124$0$0$14,124
Total Functional Expenses$990,202$0$0$990,202
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Krayola Learning Academy Inc
EIN
03-0537017
Phone
9015814430
Address
301 MUELLER BRASS ROAD, COVINGTON, TN 38019

Signing Officer

Name
Rose Stemmons
Title
President
Phone
9015814430
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Stemmons
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
3

Preparer

Firm
S H Mickens & Company
Address
4466 ELVIS PRESLEY BLVD STE 105, MEMPHIS, TN 38116
Preparer
S H Mickens
Phone
9013322815
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“UNKNOWN”

Pt VI, Line 15B

“UNKNOWN”

Pt VI, Line 11B

“UNKNOWN”

Pt VI, Line 12C

“UNKNOWN”

Raw XML Appendix354 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.

Path#Value
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011844
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalAssetsGrp/EOYAmt0979049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0660518
IRS990/TotalLiabilitiesGrp/BOYAmt0687102
IRS990/TotalLiabilitiesGrp/EOYAmt0660518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0990202
IRS990/TotalProgramServiceRevenueAmt0960940
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0960940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979049
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 S TIPTON ROAD
IRS990/USAddress/CityNm0MUNFORD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE STEMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015814430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAYOLA LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KRAY
ReturnHeader/Filer/EIN0030537017
ReturnHeader/Filer/PhoneNum09015814430
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MUELLER BRASS ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621588012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S H MICKENS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013322815
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S H MICKENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T10:13:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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