Civic Intelligence

Learning Expectations and Academic Performance Academy Inc

990EZ • Fiscal year 2011 • EIN 20-5960580

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
4050 Kelden Court30349
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$47,672

No earlier filing loaded for comparison.

Net Assets

$47,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$114,659

No earlier filing loaded for comparison.

Expenses

$66,987

No earlier filing loaded for comparison.

Net Income

$47,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $47,672Liabilities 2011: $0Net Assets 2011: $47,6722011Assets 2012: $83,204Liabilities 2012: $53,040Net Assets 2012: $30,1642012Assets 2013: $51,865Liabilities 2013: $39,392Net Assets 2013: $12,4732013Assets 2014: $97,900Liabilities 2014: $69,348Net Assets 2014: $28,5522014Assets 2015: $118,584Liabilities 2015: $88,961Net Assets 2015: $29,6232015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$47,672
Liabilities$0
Net Assets$47,672
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $114,659Expenses 2011: $66,987Net Income 2011: $47,6722011Revenue 2012: $229,000Expenses 2012: $198,836Net Income 2012: $30,1642012Revenue 2013: $260,963Expenses 2013: $257,645Net Income 2013: $3,3182013Revenue 2014: $319,938Expenses 2014: $309,208Net Income 2014: $10,7302014Revenue 2015: $388,549Expenses 2015: $388,181Net Income 2015: $3682015Revenue 2016: $443,639Expenses 2016: $378,808Net Income 2016: $64,8312016Revenue 2017: $298,310Expenses 2017: $280,304Net Income 2017: $18,0062017Revenue 2018: $209,557Expenses 2018: $81,948Net Income 2018: $127,6092018Revenue 2019: $151,543Expenses 2019: $142,144Net Income 2019: $9,3992019Revenue 2020: $33,663Expenses 2020: $46,483Net Income 2020: -$12,8202020Revenue 2021: $5,000Expenses 2021: $16,791Net Income 2021: -$11,7912021

Highlighted filing

2011

Revenue$114,659
Expenses$66,987
Net Income$47,672
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provided daily exposure to content rich materials and programs derived from research based teaching methods. In addition, the organization developed united efforts between students, educators & families

Filing and Contact Details

Filer

EIN
20-5960580
Raw XML Appendix136 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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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY047672
IRS990EZ/ContributionsGiftsGrantsEtc021567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047672
IRS990EZ/FeesAndOthPymtToIndContractors05999
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY047672
IRS990EZ/NetAssetsOrFundBalancesEOY047672
IRS990EZ/OccupancyRentUtilitiesAndMaint012381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103155 CADIZ CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114050 KELDEN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUNEA C WYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO AND PRINCIP
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09588
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EDUCATION TO CHILDREN
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom010 STUDENTS WERE ABLE TO PARTICIAPTE IN THE ST JUDE CHILDRENS RESEARCH HOSPITAL TRIKE A THON IN WHICH WE RAISED 130000 FOR THE HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEAP ACADEMY WAS ABLE TO PLAN AND EXECUTE FIELDTRIPS THAT WOULD NOT HAVE BEEN POSSIBLE WITHOUT GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LEAP ACADEMY WAS ABLE TO HIRE ADDITIONAL STAFF THAT THE ACADEMY NEEDED GRANTS COVERED THE ADDITIONAL COST OF COMPENSATION FOR THE ADDED STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220000
IRS990EZ/ProgramServiceRevenue093092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038704
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104050 KELDEN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030349
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045126709
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY047672
IRS990EZ/TotalExpenses066987
IRS990EZ/TotalProgramServiceExpenses020894
IRS990EZ/TotalRevenue0114659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0NONPROFIT WAS ADVISED BY PREVIOUS ACCOUNTANT THAT EXTENSION WAS TO BE FILED ON FORM 7004 INSTEAD OF FORM 8868 EXTENSION WAS FILED AND ACCEPTED MARCH 17 2012 ON FORM 7004 PLEASE REVIEW THE FOLLOWING FOR REFERENCE IDNumber Type Acc Date Name Reject Codes XXX-XX-XXXX 7004 A 03-15-2012 LEARNING EXPECTATIONS AND ACADEMIC THIS IS THE INITIAL RETURN FOR THE NONPROFIT PRIOR YEARS HAVE BEEN FILED INCORRECTLY ON FORM 1040ORGANIZATION WILL FILE ALL RETURNS CORRECTLY AND ACCURATELY FOR TAX YEARS TO COME
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 1571 SUPPLIES AND EQUIPMENT 7767 I AND II NUTRITION CLASS-DA 250
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205960580
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING EXPECTATIONS AND ACADEMIC PERFO
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine104050 KELDEN COURT
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030349
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MARY WATSON
ReturnHeader/Officer/Phone04045126709
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CENTRAL TAX SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030085
ReturnHeader/Preparer/Name0Tammara Loris
ReturnHeader/Preparer/Phone04044521039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:06:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,672
Liabilities
$0
Net assets
$47,672
Revenue
$114,659
Expenses
$66,987
Net income
$47,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.52$1.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.10$0.82$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.98$2.80$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.44$3.79$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.89$0.30$3.89$3.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.69$0.29$3.20$3.09$0.11
2013Summary only. Only limited summary data is available for this year.$0.52$0.39$0.12$2.61$2.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$2.29$1.99$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.15$0.67$0.48