Civic Intelligence

Land Academy

990 • Fiscal year 2018 • EIN 26-3809053

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profile
3430 Overton CrossingMemphis, TN 38127

(901) 353-1277

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$72,751

Up $7,215 (+11%) from 2017

Net Assets

Up

$72,751

Up $7,215 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$586,743

Down $54,184 (-8.5%) from 2017

Expenses

Up

$558,029

Up $18,493 (+3.4%) from 2017

Net Income

Down

$28,714

Down $72,677 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$72,751
Liabilities$0
Net Assets$72,751
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$586,743
Expenses$558,029
Net Income$28,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.0
Gross Receipts
$586,743
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,536$65,536→ $0
Cash and Non-Interest-Bearing Accounts-$7,215-
Total Assets$65,536$72,751▲ $7,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,536$72,751▲ $7,215
Total Net Assets Fund Balance$65,536$72,751▲ $7,215
Total Liabilities and Net Assets / Fund Balance$65,536$72,751▲ $7,215
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeaneen SheltoExecutive DirectorFT$67,500$67,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,995
Other Expenses$236,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,495$67,500-$321,995
All Other Expenses$177,405$15,308-$192,713
Other Expenses---$14,067
Occupancy$9,125--$9,125
Depreciation Depletion$7,655--$7,655
Total Functional Expenses$475,221$82,808$0$558,029
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
Backup withholding compliance
Yes
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
Land Academy
EIN
26-3809053
Phone
9013531277
Address
3430 OVERTON CROSSING, MEMPHIS, TN 38127

Signing Officer

Name
Jeaneen Shelto
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeaneen Shelton
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

Preparer

Firm
Crittle Financial Inc
Address
122 WEST COLLEGE AVENUE, HOLLY SPRINGS, MS 38635-2908
Preparer
Dr John W Crittle Ii
Phone
6622529000
Supplemental Narrative

Additional Explanations

Page 2 Part III

“A brief statement of the many services provided by land academy to children and parents. The provision for a safe enviorment, nutritional balanced meals and early child care development is really neeed in this community.”

Page 12 Part XII

“Land academy does not receive any federal funding and therefore not required to secure an a133 audit.”

Raw XML Appendix248 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/AllOtherExpensesGrp/TotalAmt0192713
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANEEN SHELTON
IRS990/BooksInCareOfDetail/PhoneNum09013531277
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038127
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0321995
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0THE ORGANIZATION RECEIVES ITS FUNDING VIA TUITION AND STATE FUNDS IN
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065536
IRS990/LandBldgEquipCostOrOtherBssAmt0108846
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE LAND ACADEMY PROVIDE CHILD CARE SERVICES FOR LOW TO MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065536
IRS990/NetAssetsOrFundBalancesEOYAmt072751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09125
IRS990/OccupancyGrp/TotalAmt09125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt03813
IRS990/OtherExpensesGrp/TotalAmt1275
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IRS990/ProgramServiceRevenueGrp/Desc1DHS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422775
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0207747
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IRS990/PYSalariesCompEmpBnftPaidAmt0331789
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BRIEF STATEMENT OF THE MANY SERVICES PROVIDED BY LAND ACADEMY TO CHILDREN AND PARENTS. THE PROVISION FOR A SAFE ENVIORMENT, NUTRITIONAL BALANCED MEALS AND EARLY CHILD CARE DEVELOPMENT IS REALLY NEEED IN THIS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND ACADEMY DOES NOT RECEIVE ANY FEDERAL FUNDING AND THEREFORE NOT REQUIRED TO SECURE AN A133 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 12 PART XII
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586743
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0263809053
ReturnHeader/Filer/PhoneNum09013531277
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 OVERTON CROSSING
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.146.10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640904677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRITTLE FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386352908
ReturnHeader/PreparerPersonGrp/PhoneNum06622529000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02019-06-18T19:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,751
Liabilities
$0
Net assets
$72,751
Revenue
$586,743
Expenses
$558,029
Net income
$28,714
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