Civic Intelligence

A 1 Learning Connections

990 • Fiscal year 2021 • EIN 27-2109144

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileA1leaningconnections.com
8915 Farne Island BldKnoxville, TN 37923

(865) 384-4048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$162,678

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,518

Up $12,343 (+16%) from 2020

Net Assets

Up

$87,518

Up $58,386 (+200%) from 2020

Liabilities

Down

$0

Down $46,043 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$443,366

Up $132,251 (+43%) from 2020

Expenses

Up

$388,774

Up $122,281 (+46%) from 2020

Net Income

Up

$54,592

Up $9,970 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2020: $75,175Liabilities 2020: $46,043Net Assets 2020: $29,1322020Assets 2021: $87,518Liabilities 2021: $0Net Assets 2021: $87,5182021Assets 2022: $79,544Liabilities 2022: -$186Net Assets 2022: $79,7302022Assets 2023: $58,285Liabilities 2023: $17,194Net Assets 2023: $41,0912023Assets 2024: $54,239Liabilities 2024: $6,626Net Assets 2024: $47,6132024

Highlighted filing

2021

Assets$87,518
Liabilities$0
Net Assets$87,518
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $311,115Expenses 2020: $266,493Net Income 2020: $44,6222020Revenue 2021: $443,366Expenses 2021: $388,774Net Income 2021: $54,5922021Revenue 2022: $423,356Expenses 2022: $418,249Net Income 2022: $5,1072022Revenue 2023: $387,481Expenses 2023: $427,135Net Income 2023: -$39,6542023Revenue 2024: $192,772Expenses 2024: $185,750Net Income 2024: $7,0222024

Highlighted filing

2021

Revenue$443,366
Expenses$388,774
Net Income$54,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$443,366
Mission and Program Overview

Mission

Empowering students of today to triumph in the world of tomorrow through tutoring and enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,992$62,371▲ $55,379
Accounts Receivable$68,183$25,147▼ $43,036
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$75,175$87,518▲ $12,343
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$23,565$0▼ $23,565
Accounts Payable and Accrued Expenses$22,478$0▼ $22,478
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,043$0▼ $46,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,442$62,371▲ $50,929
Net Assets With Donor Restrictions$17,690$25,147▲ $7,457
Total Net Assets Fund Balance$29,132$87,518▲ $58,386
Total Liabilities and Net Assets / Fund Balance$75,175$87,518▲ $12,343
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laschinski EmersonExecutive DirectorFT$162,678$162,678

Board Members and Trustees

NameTitle
Luther SimmonsPresident
Jim MaliaDirector
Marcy McDonaldDirector
Beverly BonnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,334
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$41,568
Change in Net Assets
$54,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,737
Salaries, Compensation, and Employee Benefits$178,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,678$0$0$162,678
Fees for Services Other$148,969$0$0$148,969
Fees for Services Accounting$0$28,085$0$28,085
All Other Expenses$26,078$500$0$26,578
Payroll Taxes$11,212$0$0$11,212
Other Employee Benefits$4,147$0$0$4,147
Information Technology$2,381$0$0$2,381
Insurance$0$1,943$0$1,943
Occupancy$0$1,256$0$1,256
Travel$1,190$0$0$1,190
Conferences and Meetings$182$0$0$182
Interest$0$98$0$98
Office Expenses$0$55$0$55
Total Functional Expenses$356,837$31,937$0$388,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board received 990 by email. It was reviewed at the following regularly called Board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board is small and there are open conversations about potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board approves Executive Director's salary based on current funds and comparable local wages.”

Form 990, Part VI, Section C, Line 19

“Governing documents were made available upon request.”

Filing and Contact Details

Filer

Filer Name
A 1 Learning Connections
EIN
27-2109144
Phone
8653844048
Address
8915 Farne Island Bld, Knoxville, TN 37923

Signing Officer

Name
Laschinski Emerson
Title
Executive Director
Phone
8653844048
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laschinski Emerson
Formed
2012
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Nonprofit Bookkeeping And Consulting
Address
2901 Staffordshire Blvd, Powell, TN 37849
Preparer
Holly and Russ Fuquay
Phone
8656604058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted tutors and mentors”

Raw XML AppendixShowing 400 of 582 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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IRS990/Desc0A1 Learning Connections has established strong relationships with local community organizations, schools, churches, parents, teachers, and students to meet the academic needs of our students. A1 Learning Connections has highly qualified professionals ready and willing to facilitate year-round learning for K-12 students. We also have qualified professionals that aid in the growth and maturity of the child. A yearly mentoring program has been established to assist in monitoring the current process of program participants. Community partnerships allow A1 Learning Connections to conduct professional development for teachers' seminars and offer tutorial services for K-12.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Malia
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062371
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04147
IRS990/OtherLiabilitiesGrp/BOYAmt023565
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011212
IRS990/PayrollTaxesGrp/TotalAmt011212
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laschinski Emerson
IRS990/PriorPeriodAdjustmentsAmt03794
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044622
IRS990/PYSalariesCompEmpBnftPaidAmt0115690
IRS990/PYTotalExpensesAmt0266493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311115
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413518
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,518
Liabilities
$0
Net assets
$87,518
Revenue
$443,366
Expenses
$388,774
Net income
$54,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.93$1.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$3.87$4.27$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$4.23$4.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.43$3.89$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.29$3.11$2.66$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits