Civic Intelligence

Mind Body and Spirit Learning Academy Inc

990EZ • Fiscal year 2012 • EIN 26-1834735

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 13, 2012

Organization ProfileN/A
1530 Crescent Court30909
Siviq Scores

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

Liabilities / Assets

98th percentile

5.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$7,834

No earlier filing loaded for comparison.

Net Assets

-$35,721

No earlier filing loaded for comparison.

Liabilities

$43,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$80,463

No earlier filing loaded for comparison.

Expenses

$88,591

No earlier filing loaded for comparison.

Net Income

-$8,128

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.

$50K$0-$50KAssets 2012: $7,834Liabilities 2012: $43,555Net Assets 2012: -$35,7212012Assets 2013: $5,852Liabilities 2013: $41,350Net Assets 2013: -$35,4982013Assets 2015: $1,141Liabilities 2015: $38,763Net Assets 2015: -$37,6222015Assets 2016: $3,472Liabilities 2016: $37,859Net Assets 2016: -$34,3872016Assets 2017: $106Liabilities 2017: $34,236Net Assets 2017: -$34,1302017Assets 2018: $846Liabilities 2018: $34,052Net Assets 2018: -$33,2062018Assets 2019: $475Liabilities 2019: $33,025Net Assets 2019: -$32,5502019Assets 2020: $719Liabilities 2020: $32,745Net Assets 2020: -$32,0262020Assets 2021: $261Liabilities 2021: $32,099Net Assets 2021: -$31,8382021Assets 2022: $237Liabilities 2022: $32,979Net Assets 2022: -$32,7422022Assets 2023: $745Liabilities 2023: $203Net Assets 2023: $5422023Assets 2024: $856Liabilities 2024: $7,963Net Assets 2024: -$7,1072024Assets 2025: $1,307Net Assets 2025: $1,3072025

Highlighted filing

2012

Assets$7,834
Liabilities$43,555
Net Assets-$35,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $80,463Expenses 2012: $88,591Net Income 2012: -$8,1282012Revenue 2013: $59,280Expenses 2013: $59,357Net Income 2013: -$772013Revenue 2015: $41,915Expenses 2015: $44,861Net Income 2015: -$2,9462015Revenue 2016: $34,579Expenses 2016: $34,008Net Income 2016: $5712016Revenue 2017: $38,547Expenses 2017: $38,290Net Income 2017: $2572017Revenue 2018: $49,662Expenses 2018: $48,738Net Income 2018: $9242018Revenue 2019: $40,333Expenses 2019: $39,677Net Income 2019: $6562019Revenue 2020: $36,255Expenses 2020: $35,731Net Income 2020: $5242020Revenue 2021: $41,714Expenses 2021: $41,246Net Income 2021: $4682021Revenue 2022: $39,159Expenses 2022: $38,153Net Income 2022: $1,0062022Revenue 2023: $28,540Expenses 2023: $27,753Net Income 2023: $7872023Revenue 2024: $30,059Expenses 2024: $29,160Net Income 2024: $8992024Revenue 2025: $27,111Expenses 2025: $25,805Net Income 2025: $1,3062025

Highlighted filing

2012

Revenue$80,463
Expenses$88,591
Net Income-$8,128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 13, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

MSB Learning Connection's primary purpose is to improve student's achievement by teaching them skills to help them excel mentally physically and spiritually.

Filing and Contact Details

Filer

EIN
26-1834735
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04204
IRS990EZ/CashSavingsAndInvestments/EOY01190
IRS990EZ/ContributionsGiftsGrantsEtc0359
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8128
IRS990EZ/FeesAndOthPymtToIndContractors07052
IRS990EZ/GrossReceipts080463
IRS990EZ/GroupExemptionNumber00170
IRS990EZ/LandAndBuildings/BOY013287
IRS990EZ/LandAndBuildings/EOY06644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28234
IRS990EZ/NetAssetsOrFundBalancesBOY0-28234
IRS990EZ/NetAssetsOrFundBalances/EOY0-35721
IRS990EZ/NetAssetsOrFundBalancesEOY0-35721
IRS990EZ/OccupancyRentUtilitiesAndMaint025639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101530 Crescent Court Suite 1-G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111530 Crescent Dr Court 1-G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Bradley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacquelyn Y Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0641
IRS990EZ/OtherExpensesTotal014321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MSB Learning Connection's primary purpose is to improve student's achievement by teaching them skills to help them excel mentally, physically, and spiritually.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceRevenue080104
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041558
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045725
IRS990EZ/SumOfTotalLiabilities/EOY043555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101530 Crescent Court Suite 1-G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030909
IRS990EZ/TheBooksAreInCareOf/NamePerson0jacquelyn Y Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068681676
IRS990EZ/TotalAssets/BOY017491
IRS990EZ/TotalAssets/EOY07834
IRS990EZ/TotalExpenses088591
IRS990EZ/TotalRevenue080463
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0104070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035992
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303758
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400705
IRS990ScheduleA/Total509/CurrentTaxYear080463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099917
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098512
IRS990ScheduleA/Total509/Total0400705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098512
IRS990ScheduleA/TotalSupportTotal/Total0400705
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0990-EZ Page 1, Part 1, Line 16 Teaching Aids, Books, Supplies and Equipment 14,321 990EX Page 1 Line 20 Change in net assets - P/R Tax Liability 641 990EZ Page 2 Line 26 Total Credit Card Debt 43,555
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261834735
ReturnHeader/Filer/Name/BusinessNameLine10Mind Body and Spirit Learning Connection Inc
ReturnHeader/Filer/NameControl0MIVD
ReturnHeader/Filer/Phone07068681676
ReturnHeader/Filer/USAddress/AddressLine101530 Crescent Court
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0Kimberly Bradley
ReturnHeader/Officer/Phone07068681676
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR Block Office 10835
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PLEASANT HOME RD STE 2 R
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030907
ReturnHeader/Preparer/Name0Lester Nance
ReturnHeader/Preparer/Phone07068558016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T02:44:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,834
Liabilities
$43,555
Net assets
-$35,721
Revenue
$80,463
Expenses
$88,591
Net income
-$8,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$27.1$25.8$1.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$7.96$7.11$30.1$29.2$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$28.5$27.8$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$33.0$32.7$39.2$38.2$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$32.1$31.8$41.7$41.2$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$32.7$32.0$36.3$35.7$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$33.0$32.6$40.3$39.7$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$34.1$33.2$49.7$48.7$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$34.2$34.1$38.5$38.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.47$37.9$34.4$34.6$34.0$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$38.8$37.6$41.9$44.9$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$41.4$35.5$59.3$59.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$43.6$35.7$80.5$88.6$8.13