Civic Intelligence

Learning Express Academy Inc

990 • Fiscal year 2016 • EIN 20-3987670

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$138,661

Up $90,651 (+189%) from 2015

Net Assets

Up

-$8,290

Up $80,830 (+91%) from 2015

Liabilities

Up

$146,951

Up $9,821 (+7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$692,954

Up $80,776 (+13%) from 2015

Expenses

Up

$612,124

Up $18,454 (+3.1%) from 2015

Net Income

Up

$80,830

Up $62,322 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$138,661
Liabilities$146,951
Net Assets-$8,290
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$692,954
Expenses$612,124
Net Income$80,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$692,954
Mission and Program Overview

Mission

Education-elementary age school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$83,090$97,115▲ $14,025
Cash and Non-Interest-Bearing Accounts$1,039$95,453▲ $94,414
Land, Buildings, and Equipment, Net$44,971$43,208▼ $1,763
Prepaid Expenses and Deferred Charges$2,000--
Rtn Earn Endowment Incm Other Fnds$-89,120$-8,290▲ $80,830
Total Assets$48,010$138,661▲ $90,651
Liabilities
Unsecured Notes Loans Payable$54,040$49,836▼ $4,204
Total Liabilities$137,130$146,951▲ $9,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,120$-8,290▲ $80,830
Total Liabilities and Net Assets / Fund Balance$48,010$138,661▲ $90,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,208$7,413$50,621
Equipment-$34,535$34,535
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Jennifer ValentinePresident$4,950$4,950
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$582,954
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,123
Other Expenses$249,001
Total Fundraising Expense$813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,684--$321,684
Occupancy$124,842--$124,842
All Other Expenses$72,090--$72,090
Payroll Taxes$23,663--$23,663
Office Expenses$16,441--$16,441
Other Employee Benefits$12,826--$12,826
Fees for Services Accounting$8,883--$8,883
Interest$7,610--$7,610
Advertising$6,776--$6,776
Current Officers, Directors, Trustees, and Key Employees$4,950--$4,950
Insurance$4,722--$4,722
Depreciation Depletion$1,763--$1,763
Other Expenses$5,061-$813$813
Total Functional Expenses$611,311$0$813$612,124
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$83,090$97,115▲ $14,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

Governance Explanations

Member election for additional members Part VI line 7A

“The board of directors has the authority to review and affect potential and existing employees.”

Form 990 governing body review Part VI line 11

“AVAILABLE”

Conflict of interest policy compliance Part VI line 12C

“The entity has a conflict of interest policy that requires the board and management to disclose any conflicts of interest as they arise.”

CEO executive director top management comp Part VI line 15A

“The board of directors do not take a salary. Managements compensation is set by management and the board and is based on operating profits.”

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
2017-05-09
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 Appendix319 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/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD AND MANAGEMENT TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02339492017138gy2zesj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.63
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTm014:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205416340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiFilippo & Company Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 New Garden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toughkenamon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019374
ReturnHeader/PreparerPersonGrp/PhoneNum06102682217
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F DiFilippo Jr CPA
ReturnHeader/ReturnTs02017-05-09T08:51:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,661
Liabilities
$146,951
Net assets
-$8,290
Revenue
$692,954
Expenses
$612,124
Net income
$80,830
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