Civic Intelligence

Land Academy

990 • Fiscal year 2020 • EIN 26-3809053

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,333

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$325,742

Up $252,706 (+346%) from 2019

Net Assets

Up

$95,042

Up $22,006 (+30%) from 2019

Liabilities

Up

$230,700

Up $230,700 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$902,608

Up $191,218 (+27%) from 2019

Expenses

Up

$905,053

Up $183,440 (+25%) from 2019

Net Income

Up

-$2,445

Up $7,778 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$325,742
Liabilities$230,700
Net Assets$95,042
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$902,608
Expenses$905,053
Net Income-$2,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$902,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,500$260,206▲ $252,706
Land, Buildings, and Equipment, Net$65,536$65,536→ $0
Total Assets$73,036$325,742▲ $252,706
Liabilities
Unsecured Notes Loans Payable-$230,700-
Total Liabilities$0$230,700▲ $230,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,036$95,042▲ $22,006
Total Net Assets Fund Balance$73,036$95,042▲ $22,006
Total Liabilities and Net Assets / Fund Balance$73,036$325,742▲ $252,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,536$43,310$108,846
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeaneen SheltoExecutive DirectorFT$82,333$82,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,570
Salaries, Compensation, and Employee Benefits$406,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,156--$295,156
All Other Expenses$221,569$14,485-$236,054
Current Officers, Directors, Trustees, and Key Employees-$82,333-$82,333
Occupancy$73,296--$73,296
Insurance$68,153--$68,153
Fees for Services Legal$64,882--$64,882
Payroll Taxes$28,994--$28,994
Other Expenses$9,398--$9,398
Information Technology$7,053--$7,053
Interest-$3,600-$3,600
Fees for Services Accounting$2,965--$2,965
Depreciation Depletion-$2,470-$2,470
Travel-$890-$890
Conferences and Meetings-$267-$267
Total Functional Expenses$801,008$104,045$0$905,053
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeaneen Shelton
Title
Executive Director
Signed
2021-06-24
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
21
Volunteers
10

Preparer

Firm
Crittle Financial Inc
Address
122 WEST COLLEGE AVENUE, HOLLY SPRINGS, MS 38635
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 are the provisions for a clean and safe learning environment, nutritional balanced meals and early child care development”

Page 12 Part XII

“Land academy does not receive any federal funding and therefore an a-133 audit is not required.”

Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BRIEF STATEMENT OF THE MANY SERVICES PROVIDED BY LAND ACADEMY TO CHILDREN AND PARENTS ARE THE PROVISIONS FOR A CLEAN AND SAFE LEARNING ENVIRONMENT, NUTRITIONAL BALANCED MEALS AND EARLY CHILD CARE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND ACADEMY DOES NOT RECEIVE ANY FEDERAL FUNDING AND THEREFORE AN A-133 AUDIT IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 12 PART XII
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0263809053
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 OVERTON CROSSING
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038127
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/ZIPCd038635
ReturnHeader/PreparerPersonGrp/PhoneNum06622529000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02021-06-24T11:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,742
Liabilities
$230,700
Net assets
$95,042
Revenue
$902,608
Expenses
$905,053
Net income
-$2,445
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