Civic Intelligence

Learning Express Academy Inc

990 • Fiscal year 2019 • EIN 20-3987670

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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

3.48x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$1,550

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$41,615

Down $4,453 (-9.7%) from 2018

Net Assets

Down

-$103,391

Down $10,360 (-11%) from 2018

Liabilities

Up

$145,006

Up $5,907 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$585,917

Down $23,405 (-3.8%) from 2018

Expenses

Down

$596,277

Down $13,007 (-2.1%) from 2018

Net Income

Down

-$10,360

Down $10,398 (-27363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$41,615
Liabilities$145,006
Net Assets-$103,391
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$585,917
Expenses$596,277
Net Income-$10,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$585,917
Mission and Program Overview

Mission

Education-elementary age school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$97,103$97,013▼ $90
Land, Buildings, and Equipment, Net$40,250$38,895▼ $1,355
Cash and Non-Interest-Bearing Accounts$5,818$2,720▼ $3,098
Rtn Earn Endowment Incm Other Fnds$-93,031$-103,391▼ $10,360
Total Assets$46,068$41,615▼ $4,453
Liabilities
Unsecured Notes Loans Payable$41,109$44,164▲ $3,055
Accounts Payable and Accrued Expenses$887$3,829▲ $2,942
Total Liabilities$139,099$145,006▲ $5,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,031$-103,391▼ $10,360
Total Liabilities and Net Assets / Fund Balance$46,068$41,615▼ $4,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,895$11,258$48,153
Equipment-$34,535$34,535
Other Land Buildings$2,000$468-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ValentinePresidentFT$1,550$1,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,625
Program Service Revenue
$580,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,625
Change in Net Assets
$-10,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,953
Other Expenses$253,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,016--$297,016
Occupancy$133,895--$133,895
All Other Expenses$70,176--$70,176
Payroll Taxes$23,493--$23,493
Other Employee Benefits$20,894--$20,894
Office Expenses$20,162--$20,162
Other Expenses$11,093--$11,093
Interest$7,835--$7,835
Fees for Services Accounting$5,349--$5,349
Current Officers, Directors, Trustees, and Key Employees$1,550--$1,550
Depreciation Depletion$1,355--$1,355
Insurance$1,320--$1,320
Advertising$110--$110
Total Functional Expenses$596,277$0$0$596,277
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$97,103$97,013▼ $90
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 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

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
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Valentine
Formed
2005
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
18

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 Appendix317 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/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.63
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm015:27:43
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/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F DiFILIPPO JR CPA
ReturnHeader/ReturnTs02020-03-07T12:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,615
Liabilities
$145,006
Net assets
-$103,391
Revenue
$585,917
Expenses
$596,277
Net income
-$10,360
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