Civic Intelligence

Land Academy

990 • Fiscal year 2012 • EIN 26-3809053

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profile
3430 Overton Crossing38127
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$91,880

No earlier filing loaded for comparison.

Net Assets

$91,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$509,709

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$91,880
Liabilities$0
Net Assets$91,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$509,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$717,425
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The second major expense is rent with additional funding from the
Activity 3
The third major cost is for food and the third source of funding is
Filing and Contact Details

Filer

EIN
26-3809053
Raw XML Appendix265 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/Activity2/Description0THE SECOND MAJOR EXPENSE IS RENT WITH ADDITIONAL FUNDING FROM THE
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IRS990/Activity2/Revenue095621
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IRS990/Activity3/Revenue041761
IRS990/ActivityOrMissionDescription0THE LAND ACADEMY PROVIDE CHILD CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0717425
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices035787
IRS990/Insurance/Total035787
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec043310
IRS990/LandBuildingsEquipmentBasis0108846
IRS990/LandBuildingsEquipmentBasisNet/BOY065536
IRS990/LandBuildingsEquipmentBasisNet/EOY065536
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEANEEN SHELTON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesEOY091880
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0122757
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1REPAIRS & MAINT
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/ProgramServices01440
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IRS990/OtherExpenses/ProgramServices227296
IRS990/OtherExpenses/Total01440
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IRS990/OtherExpenses/Total227296
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0233319
IRS990/OtherSalariesAndWages/Total0233319
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices052103
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0717425
IRS990/ProgramServiceRevenue/Description0TUITION PAYMENTS
IRS990/ProgramServiceRevenue/Description1DHS PAYMENTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1580043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome295621
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/Revenue0580043
IRS990/RevenuesLessExpensesCY0207716
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/TotalOfBookValueLandBuildings039507
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263809053
ReturnHeader/Filer/Name/BusinessNameLine10LAND ACADEMY
ReturnHeader/Filer/NameControl0LAND
ReturnHeader/Filer/Phone09013531277
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ReturnHeader/Filer/USAddress/City0MEMPHIS
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRITTLE FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 WEST COLLEGE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLY SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386352908
ReturnHeader/Preparer/Name0DR JOHN W CRITTLE
ReturnHeader/Preparer/Phone06622529000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T12:55:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,880
Liabilities
$0
Net assets
$91,880
Revenue
-
Expenses
$509,709
Net income
-
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