Civic Intelligence

Land Academy

EIN 26-3809053 • 501(c)3 • Memphis, TN

Profile

The land academy provide child care services for low to moderate income families

3430 Overton CrossingMemphis, TN 38127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$352,357

Down $140,243 (-28%) from 2023

Liabilities

Up

$214,922

Up $64,112 (+43%) from 2023

Net Assets

Down

$137,435

Down $204,355 (-60%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$1,137,401

Down $32,284 (-2.8%) from 2023

Expenses

Up

$1,272,063

Up $7,489 (+0.6%) from 2023

Net Income

Down

-$134,662

Down $39,773 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $91,880Liabilities 2012: $0Net Assets 2012: $91,8802012Assets 2013: $65,536Liabilities 2013: $0Net Assets 2013: $65,5362013Assets 2014: $73,036Liabilities 2014: $0Net Assets 2014: $73,0362014Assets 2015: $65,536Liabilities 2015: $0Net Assets 2015: $65,5362015Assets 2016: $67,036Liabilities 2016: $0Net Assets 2016: $67,0362016Assets 2017: $65,536Liabilities 2017: $0Net Assets 2017: $65,5362017Assets 2018: $72,751Liabilities 2018: $0Net Assets 2018: $72,7512018Assets 2019: $73,036Liabilities 2019: $0Net Assets 2019: $73,0362019Assets 2020: $325,742Liabilities 2020: $230,700Net Assets 2020: $95,0422020Assets 2021: $352,084Liabilities 2021: $150,000Net Assets 2021: $202,0842021Assets 2022: $586,679Liabilities 2022: $150,000Net Assets 2022: $436,6792022Assets 2023: $492,600Liabilities 2023: $150,810Net Assets 2023: $341,7902023Assets 2024: $352,357Liabilities 2024: $214,922Net Assets 2024: $137,4352024

Highlighted filing

2024

Assets$352,357
Liabilities$214,922
Net Assets$137,435
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $509,7092012Revenue 2013: $800,053Expenses 2013: $630,930Net Income 2013: $169,1232013Revenue 2014: $616,819Expenses 2014: $618,658Net Income 2014: -$1,8392014Revenue 2015: $581,819Expenses 2015: $437,494Net Income 2015: $144,3252015Revenue 2016: $534,023Expenses 2016: $558,276Net Income 2016: -$24,2532016Revenue 2017: $640,927Expenses 2017: $539,536Net Income 2017: $101,3912017Revenue 2018: $586,743Expenses 2018: $558,029Net Income 2018: $28,7142018Revenue 2019: $711,390Expenses 2019: $721,613Net Income 2019: -$10,2232019Revenue 2020: $902,608Expenses 2020: $905,053Net Income 2020: -$2,4452020Revenue 2021: $936,345Expenses 2021: $907,244Net Income 2021: $29,1012021Revenue 2022: $1,449,525Expenses 2022: $1,210,312Net Income 2022: $239,2132022Revenue 2023: $1,169,685Expenses 2023: $1,264,574Net Income 2023: -$94,8892023Revenue 2024: $1,137,401Expenses 2024: $1,272,063Net Income 2024: -$134,6622024

Highlighted filing

2024

Revenue$1,137,401
Expenses$1,272,063
Net Income-$134,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,357
Liabilities
$214,922
Net assets
$137,435
Revenue
$1,137,401
Expenses
$1,272,063
Net income
-$134,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.14$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.45$1.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.94$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.53$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.80$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,137,401
Mission and Program Overview

Mission

The land academy provide child care services for low to moderate income families

The land academy provides child care services for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,064$314,574▼ $112,490
Land, Buildings, and Equipment, Net$65,536$37,783▼ $27,753
Total Assets$492,600$352,357▼ $140,243
Liabilities
Unsecured Notes Loans Payable$150,810$119,011▼ $31,799
Other Liabilities-$94,305-
Accounts Payable and Accrued Expenses-$1,606-
Total Liabilities$150,810$214,922▲ $64,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,790$137,435▼ $204,355
Total Net Assets Fund Balance$341,790$137,435▼ $204,355
Total Liabilities and Net Assets / Fund Balance$492,600$352,357▼ $140,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,173$198,514$209,687
Leasehold Improvements$15,681$42,209$57,890
Equipment$10,929$7,665$18,594
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeaneen SheltonExecutive DiFT$92,000$92,000
Elliot SheltonPresidentPT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,351
Investment Income
$13,050
Other Revenue
$0
Change in Net Assets
$-134,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,868
Other Expenses$573,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,842--$433,842
Occupancy$219,240--$219,240
Current Officers, Directors, Trustees, and Key Employees-$142,000-$142,000
Depreciation Depletion$67,709--$67,709
Other Employee Benefits$61,586$604-$62,190
Other Expenses$51,672$51,019-$51,019
Payroll Taxes$37,068$10,887-$47,955
Fees for Services Other-$19,127-$19,127
Pension Plan Contributions$8,081$4,800-$12,881
All Other Expenses$10,920$1,151-$12,071
Insurance$9,911--$9,911
Office Expenses$8,710--$8,710
Fees for Services Accounting-$8,597-$8,597
Advertising$525--$525
Fees for Services Legal-$339-$339
Total Functional Expenses$977,653$294,410$0$1,272,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$94,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Land Academy
EIN
26-3809053
Phone
9013531277
Address
3430 OVERTON CROSSING, MEMPHIS, TN 38127

Signing Officer

Name
Jeaneen Shelton
Title
Executive Director
Phone
9013531277
Signed
2025-07-25

Organization Details

Principal Officer
Jeaneen Shelton
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
10

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Deborah Warren Ea
Phone
9017555858
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other revenue and expenses”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt0286171
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE SCHOOL THAT QUALIFIES AS A SCHOOL UNDER TREASURY REGULATION 1.170A-9(B)(1). IT MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT A REGULAR PLACE WHERE EDUCATIONAL ACTIVITIES ARE CARRIED ON. THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND DOES NOT DISCRIMINATE AGAINST APPLICANTS OR STUDENTS ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS PUBLISHED ANNUALLY IN APPROPRIATE MEDIA IN COMPLIANCE WITH REVENUE PROCEDURE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER REVENUE AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013531277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0263809053
ReturnHeader/Filer/PhoneNum09013531277
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05570 MURRAY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017555858
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH WARREN EA
ReturnHeader/ReturnTs02025-08-04T11:52:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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