Civic Intelligence

Natural Learning School and Homeschool Resource Center

990 • Fiscal year 2016 • EIN 20-5665643

Sep 01, 2015 to Aug 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1992 Nelson AvenueMemphis, TN 38104

(901) 725-9467

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,468

Up $32,468 from 2015

Net Assets

Up

$31,393

Up $31,393 from 2015

Liabilities

Up

$1,075

Up $1,075 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$351,157

Down $41,536 (-11%) from 2015

Expenses

Down

$382,619

Down $34,450 (-8.3%) from 2015

Net Income

Down

-$31,462

Down $7,086 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $21,869Liabilities 2010: $9,3702010Assets 2011: $15,276Liabilities 2011: $02011Assets 2012: $36,163Liabilities 2012: $16,372Net Assets 2012: $19,7912012Assets 2013: $45,709Liabilities 2013: $0Net Assets 2013: $45,7092013Assets 2014: $53,840Liabilities 2014: $0Net Assets 2014: $53,8402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $32,468Liabilities 2016: $1,075Net Assets 2016: $31,3932016Assets 2017: $55,838Liabilities 2017: $0Net Assets 2017: $55,8382017Assets 2018: $78,264Liabilities 2018: $0Net Assets 2018: $78,2642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$32,468
Liabilities$1,075
Net Assets$31,393
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,749Expenses 2010: $154,879Net Income 2010: $5,8702010Revenue 2011: $199,453Expenses 2011: $196,677Net Income 2011: $2,7762011Revenue 2012: $261,630Expenses 2012: $257,671Net Income 2012: $3,9592012Expenses 2013: $291,3542013Revenue 2014: $423,536Expenses 2014: $415,405Net Income 2014: $8,1312014Revenue 2015: $392,693Expenses 2015: $417,069Net Income 2015: -$24,3762015Revenue 2016: $351,157Expenses 2016: $382,619Net Income 2016: -$31,4622016Revenue 2017: $267,189Expenses 2017: $262,592Net Income 2017: $4,5972017Revenue 2018: $306,461Expenses 2018: $266,858Net Income 2018: $39,6032018Revenue 2019: $340,483Expenses 2019: $369,577Net Income 2019: -$29,0942019Revenue 2020: $337,165Expenses 2020: $350,146Net Income 2020: -$12,9812020

Highlighted filing

2016

Revenue$351,157
Expenses$382,619
Net Income-$31,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$351,157
Mission and Program Overview

Mission

Non profit learning school The School's mission is to organize and operate a Reggio Emilia based school in Memphis, Tennessee.

The school's mission is to organize and operate a reggio emilia based school in memphis, tn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,855$23,943▼ $38,912
Other Notes and Loans Receivable, Net-$8,525-
Total Assets$62,855$32,468▼ $30,387
Liabilities
Accounts Payable and Accrued Expenses-$1,075-
Total Liabilities$0$1,075▲ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$62,855$31,393▼ $31,462
Total Net Assets Fund Balance$62,855$31,393▼ $31,462
Total Liabilities and Net Assets / Fund Balance$62,855$32,468▼ $30,387
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila EarlyDirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
Betty OwenTreasurer
David EarlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,001
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-31,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,670
Other Expenses$120,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,392--$217,392
Occupancy$53,859--$53,859
Payroll Taxes$44,278--$44,278
Office Expenses$19,248--$19,248
Fees for Services Other$13,255--$13,255
Fees for Services Accounting$9,525--$9,525
Insurance$8,795--$8,795
Other Expenses$738--$738
All Other Expenses$674--$674
Advertising$543--$543
Total Functional Expenses$382,619$0$0$382,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Directors meet with cpa and compare return to records.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Natural Learning School Inc
EIN
20-5665643
Phone
9017259467
Address
1992 NELSON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Dalila Early
Title
Director
Phone
9015748896
Signed
2017-05-02

Organization Details

Principal Officer
Dalila Early
Formed
2006
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Patrick Accounting & Tax Services
Address
5570 MURRAY AVE, MEMPHIS, TN 38119-3805
Preparer
Ashley E Culpepper CPA
Phone
9017555858
Raw XML Appendix273 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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IRS990/Desc0DURING THE LAST FISCAL YEAR, OUR SCHOOL SERVED 31 CHILDREN WITH YEARROUND QUALITY PRESCHOOL ACTIVITIES. TWENTY PERCENT OF THE STUDENTS ARE ON FULL SCHOLARSHIP. WE OFFERED SPANISH, ART, MUSIC, AND MOVEMENT CLASSES FOR EVERY CHILD ENROLLED FOR THE REGULAR TUITION. OUR SCHOOL IS CONSIDERED A GREAT ASSET BY THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS STATED ON OUR BROCHURE, WEBSITE, APPLICATION, AND IN NEWSPAPER ARTICLES. THE POLICY IS INCORPORATED IN THE ARTICLES OF INCORPORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MEET WITH CPA AND COMPARE RETURN TO RECORDS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALILA EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015748896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL LEARNING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0205665643
ReturnHeader/Filer/PhoneNum09017259467
ReturnHeader/Filer/USAddress/AddressLine1Txt01992 NELSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05570 MURRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381193805
ReturnHeader/PreparerPersonGrp/PhoneNum09017555858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY E CULPEPPER CPA
ReturnHeader/ReturnTs02017-05-02T14:43:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,468
Liabilities
$1,075
Net assets
$31,393
Revenue
$351,157
Expenses
$382,619
Net income
-$31,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$3.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$3.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.06$2.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.67$2.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$3.51$3.83$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.93$4.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.24$4.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.91
2012Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$2.62$2.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.99$1.97$0.03
2010Summary only. Only limited summary data is available for this year.$0.22$0.09$1.61$1.55$0.06