Civic Intelligence

Learning Express Academy Inc

990 • Fiscal year 2015 • EIN 20-3987670

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.LEARNINGEXPRESSSCHOOL.ORG
302 Darling StreetNewark, DE 19702-3775

(302) 737-8260

Siviq Scores

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

Liabilities / Assets

99th percentile

2.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$10,550

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$48,010

No earlier filing loaded for comparison.

Net Assets

-$89,120

No earlier filing loaded for comparison.

Liabilities

$137,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

$612,178

No earlier filing loaded for comparison.

Expenses

$593,670

No earlier filing loaded for comparison.

Net Income

$18,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2015: $48,010Liabilities 2015: $137,130Net Assets 2015: -$89,1202015Assets 2016: $138,661Liabilities 2016: $146,951Net Assets 2016: -$8,2902016Assets 2017: $52,185Liabilities 2017: $145,254Net Assets 2017: -$93,0692017Assets 2018: $46,068Liabilities 2018: $139,099Net Assets 2018: -$93,0312018Assets 2019: $41,615Liabilities 2019: $145,006Net Assets 2019: -$103,3912019Assets 2020: $66,515Liabilities 2020: $229,717Net Assets 2020: -$163,2022020Assets 2021: $39,014Liabilities 2021: $220,920Net Assets 2021: -$181,9062021

Highlighted filing

2015

Assets$48,010
Liabilities$137,130
Net Assets-$89,120
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $612,178Expenses 2015: $593,670Net Income 2015: $18,5082015Revenue 2016: $692,954Expenses 2016: $612,124Net Income 2016: $80,8302016Revenue 2017: $558,922Expenses 2017: $643,701Net Income 2017: -$84,7792017Revenue 2018: $609,322Expenses 2018: $609,284Net Income 2018: $382018Revenue 2019: $585,917Expenses 2019: $596,277Net Income 2019: -$10,3602019Revenue 2020: $561,060Expenses 2020: $620,871Net Income 2020: -$59,8112020Revenue 2021: $631,365Expenses 2021: $650,069Net Income 2021: -$18,7042021

Highlighted filing

2015

Revenue$612,178
Expenses$593,670
Net Income$18,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$612,178
Mission and Program Overview

Mission

Education-elementary age school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$88,554$83,090▼ $5,464
Land, Buildings, and Equipment, Net$3,594$44,971▲ $41,377
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$14,058$1,039▼ $13,019
Rtn Earn Endowment Incm Other Fnds$-107,628$-89,120▲ $18,508
Total Assets$19,652$48,010▲ $28,358
Liabilities
Unsecured Notes Loans Payable$38,726$54,040▲ $15,314
Total Liabilities$127,280$137,130▲ $9,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$-107,628$-89,120▲ $18,508
Total Liabilities and Net Assets / Fund Balance$19,652$48,010▲ $28,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,971$5,650$50,621
Equipment-$34,535$34,535
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jennifer ValentinePresident$10,550$10,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,178
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,968
Other Expenses$256,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,584--$295,584
Occupancy$140,177--$140,177
All Other Expenses$64,062--$64,062
Payroll Taxes$22,387--$22,387
Office Expenses$14,751--$14,751
Current Officers, Directors, Trustees, and Key Employees$10,550--$10,550
Fees for Services Accounting$10,365--$10,365
Other Employee Benefits$8,447--$8,447
Advertising$5,756--$5,756
Interest$5,246--$5,246
Insurance$5,074--$5,074
Depreciation Depletion$1,326--$1,326
Other Expenses$661$1,865-$661
Total Functional Expenses$591,805$1,865$0$593,670
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,554$83,090▼ $5,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABLE”

Governing documents etc available to public Part VI line 19

“VIA THE ENTITYS WEB SITE”

Filing and Contact Details

Filer

Filer Name
Learning Express Academy Inc
EIN
20-3987670
Address
302 DARLING STREET, NEWARK, DE 19702-3775

Signing Officer

Name
Jennifer Valentine
Title
President
Phone
3027378260
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Valentine
Formed
2005
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
DiFilippo & Company Inc CPAs
Address
295 New Garden Road, Toughkenamon, PA 19374
Preparer
James F DiFilippo Jr CPA
Phone
6102682217
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the attached schedule”

Raw XML Appendix305 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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,010
Liabilities
$137,130
Net assets
-$89,120
Revenue
$612,178
Expenses
$593,670
Net income
$18,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.39$2.21$1.82$6.31$6.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.67$2.30$1.63$5.61$6.21$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.42$1.45$1.03$5.86$5.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$1.39$0.93$6.09$6.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.45$0.93$5.59$6.44$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.47$0.08$6.93$6.12$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.37$0.89$6.12$5.94$0.19