Civic Intelligence

Learning Express Academy Inc

990 • Fiscal year 2021 • EIN 20-3987670

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

100th percentile

5.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$8,650

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$39,014

Down $27,501 (-41%) from 2020

Net Assets

Down

-$181,906

Down $18,704 (-11%) from 2020

Liabilities

Down

$220,920

Down $8,797 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$631,365

Up $70,305 (+13%) from 2020

Expenses

Up

$650,069

Up $29,198 (+4.7%) from 2020

Net Income

Up

-$18,704

Up $41,107 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$39,014
Liabilities$220,920
Net Assets-$181,906
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$631,365
Expenses$650,069
Net Income-$18,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$631,365
Mission and Program Overview

Mission

Education-elementary age school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$96,232$96,232→ $0
Land, Buildings, and Equipment, Net$37,540$36,225▼ $1,315
Cash and Non-Interest-Bearing Accounts$28,975$2,789▼ $26,186
Rtn Earn Endowment Incm Other Fnds$-163,202$-181,906▼ $18,704
Total Assets$66,515$39,014▼ $27,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,500$107,500▼ $5,000
Unsecured Notes Loans Payable$20,985$17,188▼ $3,797
Total Liabilities$229,717$220,920▼ $8,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-163,202$-181,906▼ $18,704
Total Liabilities and Net Assets / Fund Balance$66,515$39,014▼ $27,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,225$13,928$48,153
Equipment-$34,535$34,535
Other Land Buildings$2,000$468-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ValentinePresidentFT$8,650$8,650
Revenue and Support

Revenue Composition

Contributions and Grants
$63,170
Program Service Revenue
$568,006
Investment Income
$0
Other Revenue
$189
All Other Contributions
$7,428
Change in Net Assets
$-18,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,857
Other Expenses$293,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,738--$301,738
Occupancy$143,030--$143,030
All Other Expenses$80,233--$80,233
Payroll Taxes$25,120--$25,120
Other Employee Benefits$21,349--$21,349
Other Expenses$18,543--$18,543
Office Expenses$15,019--$15,019
Current Officers, Directors, Trustees, and Key Employees$8,650--$8,650
Fees for Services Accounting$4,680--$4,680
Interest$3,510--$3,510
Insurance$1,320--$1,320
Depreciation Depletion$1,315--$1,315
Total Functional Expenses$650,069$0$0$650,069
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$96,232$96,232→ $0
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
2022-02-28
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
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 Appendix323 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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027378260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXPRESS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0203987670
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 DARLING STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197023775
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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F DiFILIPPO JR CPA
ReturnHeader/ReturnTs02022-03-10T16:12:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,014
Liabilities
$220,920
Net assets
-$181,906
Revenue
$631,365
Expenses
$650,069
Net income
-$18,704
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