Civic Intelligence

Natural Learning School and Homeschool Resource Center

990 • Fiscal year 2020 • EIN 20-5665643

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 20, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$337,165

Down $3,318 (-1.0%) from 2019

Expenses

Down

$350,146

Down $19,431 (-5.3%) from 2019

Net Income

Up

-$12,981

Up $16,113 (+55%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$337,165
Expenses$350,146
Net Income-$12,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$337,165
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
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Jo FolySecretaryFT$14,000$14,000

Board Members and Trustees

NameTitle
Dalila EarlyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,239
Salaries, Compensation, and Employee Benefits$172,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,224$0$0$148,224
Occupancy$53,200$0$0$53,200
Office Expenses$18,450$9,430$0$27,880
Payroll Taxes$24,683$0$0$24,683
Other Expenses$1,860$0$0$1,860
Total Functional Expenses$340,716$9,430$0$350,146
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 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
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Early
Formed
2006
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
6
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 Appendix295 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non profit learning school The School's mission is to organize and operate a Reggio Emilia based school in Memphis, Tennessee.
IRS990/BooksInCareOfDetail/PersonNm0Dalila Early
IRS990/BooksInCareOfDetail/PhoneNum09017259467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01988 Nelson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0177239
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-12981
IRS990/CYSalariesCompEmpBnftPaidAmt0172907
IRS990/CYTotalExpensesAmt0350146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt06
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IRS990/ExpenseAmt0340716
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Jo Foly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non profit learning school The School's mission is to organize and operate a Reggio Emilia based school in Memphis, Tennessee.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053200
IRS990/OccupancyGrp/TotalAmt053200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OfficeExpensesGrp/ProgramServicesAmt018450
IRS990/OfficeExpensesGrp/TotalAmt027880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Teaching Supplies
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01850
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt292364
IRS990/OtherExpensesGrp/ProgramServicesAmt31860
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt292364
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024683
IRS990/PayrollTaxesGrp/TotalAmt024683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dalila Early
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0214877
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183570
IRS990/PYProgramServiceRevenueAmt0340483
IRS990/PYRevenuesLessExpensesAmt0-29094
IRS990/PYSalariesCompEmpBnftPaidAmt0186007
IRS990/PYTotalExpensesAmt0369577
IRS990/PYTotalRevenueAmt0340483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
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IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dalila Early
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09017259467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Learning School and Homeschool Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0205665643
ReturnHeader/Filer/PhoneNum09017259467
ReturnHeader/Filer/USAddress/AddressLine1Txt01992 Nelson Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADF3D48B8D0E5C22F034C23A887F854BA24ACD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.22.116
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph C Battaile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0574 South Cooper St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09013478500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Battaile CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T12:04:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$337,165
Expenses
$350,146
Net income
-$12,981
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