Civic Intelligence

Krayola Learning Academy Inc.

990 • Fiscal year 2011 • EIN 03-0537017

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
301 Mueller Brass Road38019
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,047,162

Up $18,775 (+1.8%) from 2010

Net Assets

Up

$262,252

Up $32,176 (+14%) from 2010

Liabilities

Down

$784,910

Down $13,401 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$485,056

Down $71,717 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,047,162
Liabilities$784,910
Net Assets$262,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$485,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$509,317
Mission and Program Overview

Mission

child care and day care facilities

Filing and Contact Details

Filer

EIN
03-0537017
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0Review by Board of Directors of Form 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Annual conflict of interest policy reviewed by Board and confirmed
IRS990ScheduleO/GeneralExplanation/Explanation2Setting of President's monthly salary approved by Board
IRS990ScheduleO/GeneralExplanation/Explanation3Line 5 prior period adjustment to write off accounts receivable
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING FILING FEES FOOD EXPENSE KITCHEN / PAPER PRODUCTS FINANCE CHARGES MEALS AND ENTERTAINMENT WORKERS COMPENSATION INSURANCE BUSINESS TAXES CLASSROOM SUPPLY EXPENSE TRAVEL EXPENSE TRAINING EXPENSE CLASSROOM TOYS EXPENSE COMPUTER SUPPLIES/SOFTWARE EDUCATIONAL MATERIALS / SUPPLIES OUTDOOR TOY EXPENSE REST MATS / COTS INTEREST EXPENSE MEMBERSHIP DUES & SUBSCRIPTIONS MISCELLANEOUS EXPENSE PROFESSIONAL DEVELOPMENT BAD DEBT EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 77095.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 30367. USDA RURAL DEVELOPMENT LOAN 767878. PAYROLL LIABILITIES 66.
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS 423. 423. MISCELLANEOUS 20. 20. POSTAGE 400. 400. PRINTING 1656. 1656. PROGRAM SUPPLIES 24826. 24826. MEALS AND ENTERTAINMENT 4646. 4646. FOOD EXPENSE (PROGRAM) 24519. 24519. LICENSURE EXPENSE 580. 580. BUSINESS TAXES 656. 656.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030537017
ReturnHeader/Filer/Name/BusinessNameLine10KRAYOLA LEARNING ACADEMY INC
ReturnHeader/Filer/NameControl0KRAY
ReturnHeader/Filer/Phone09015814430
ReturnHeader/Filer/USAddress/AddressLine10301 MUELLER BRASS ROAD
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ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ROSE STEMMONS
ReturnHeader/Officer/Phone09015814430
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETHANY K HUFFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108370 HWY 51 N SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038053
ReturnHeader/Preparer/Name0BETHANY K HUFFMAN CPA
ReturnHeader/Preparer/Phone09018726830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:56:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,162
Liabilities
$784,910
Net assets
$262,252
Revenue
-
Expenses
$485,056
Net income
-
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