Civic Intelligence

Natural Learning School and Homeschool Resource Center

990 • Fiscal year 2017 • EIN 20-5665643

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 07, 2017

Organization ProfileN/A
1992 Nelson AveMemphis, TN 38104

(901) 725-9467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,838

Up $23,370 (+72%) from 2016

Net Assets

Up

$55,838

Up $24,445 (+78%) from 2016

Liabilities

Down

$0

Down $1,075 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$267,189

Down $83,968 (-24%) from 2016

Expenses

Down

$262,592

Down $120,027 (-31%) from 2016

Net Income

Up

$4,597

Up $36,059 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$55,838
Liabilities$0
Net Assets$55,838
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$267,189
Expenses$262,592
Net Income$4,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$267,189
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,943$26,849▲ $2,906
Prepaid Expenses and Deferred Charges$8,525$14,641▲ $6,116
Accounts Receivable$19,494$14,348▼ $5,146
Total Assets$51,962$55,838▲ $3,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,962$55,838▲ $3,876
Total Net Assets Fund Balance$51,962$55,838▲ $3,876
Total Liabilities and Net Assets / Fund Balance$51,962$55,838▲ $3,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dalila EarlyDirector
Carol BicklerSecretary
Betty OwenTreasurer
David EarlyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,497
Other Expenses$75,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,626$0$0$152,626
Payroll Taxes$34,871$0$0$34,871
Occupancy$13,200$0$0$13,200
Office Expenses$5,170$4,000$0$9,170
Fees for Services Accounting$0$8,693$0$8,693
Travel$3,663$0$0$3,663
Other Expenses$2,306$0$0$2,306
Total Functional Expenses$249,899$12,693$0$262,592
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
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
Filing and Contact Details

Filer

Filer Name
Natural Learning School and Homeschool Resource Center
EIN
20-5665643
Phone
9017259467
Address
1992 Nelson Ave, Memphis, TN 38104

Signing Officer

Name
Dalila Early
Title
Director
Phone
9017259467
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Early
Formed
2006
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Joseph C Battaile CPA
Address
574 South Cooper St, Memphis, TN 38104
Preparer
Joseph C Battaile CPA
Phone
9013478500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors meet with CPA and comapre return to records.”

Raw XML Appendix310 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 YEAR ROUND 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 OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt055838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
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IRS990/OfficeExpensesGrp/TotalAmt09170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/PartialLiquidationInd0false
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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. DIRECTORS MEET MONTHLY TO REVIEW ACCOUNTING RECORDS.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09017259467
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ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0205665643
ReturnHeader/Filer/PhoneNum09017259467
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ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:49:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0574 South Cooper St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09013478500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C BATTAILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T06:49:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,838
Liabilities
$0
Net assets
$55,838
Revenue
$267,189
Expenses
$262,592
Net income
$4,597
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