Civic Intelligence

A 1 Learning Connections

990 • Fiscal year 2023 • EIN 27-2109144

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileA1learningconnections.com
209 Canton Hollow RdKnoxville, TN 37934

(865) 384-4048

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$258,142

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$58,285

Down $21,259 (-27%) from 2022

Net Assets

Down

$41,091

Down $38,639 (-48%) from 2022

Liabilities

Up

$17,194

Up $17,380 (+9344%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$387,481

Down $35,875 (-8.5%) from 2022

Expenses

Up

$427,135

Up $8,886 (+2.1%) from 2022

Net Income

Down

-$39,654

Down $44,761 (-876%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$58,285
Liabilities$17,194
Net Assets$41,091
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$387,481
Expenses$427,135
Net Income-$39,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$387,481
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$47,112$51,229▲ $4,117
Accounts Receivable$32,432$7,056▼ $25,376
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
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$79,544$58,285▼ $21,259
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$10,889▲ $10,889
Accounts Payable and Accrued Expenses$-186$6,305▲ $6,491
Grants Payable$0$0→ $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→ $0
Total Liabilities$-186$17,194▲ $17,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,730$41,091▼ $38,639
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$79,730$41,091▼ $38,639
Total Liabilities and Net Assets / Fund Balance$79,544$58,285▼ $21,259
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laschinski EmersonExecutive DirectorFT$253,360$4,782$258,142

Board Members and Trustees

NameTitle
Beverly BonnerPresident
Nathan BurchamBoard Member
Taylor EmersonBoard Member
Luther SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,398
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$272,427
Change in Net Assets
$-39,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,749
Other Expenses$155,386
Total Fundraising Expense$2,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$249,135$3,500$725$253,360
Fees for Services Other$100,335$200$2,120$102,655
Fees for Services Accounting$14,760--$14,760
Payroll Taxes$13,545$51$11$13,607
Office Expenses$7,998$4,590-$12,588
Travel$7,177$38-$7,215
Conferences and Meetings$6,063$861-$6,924
Insurance$3,463$2,216-$5,679
Other Employee Benefits$4,752$30$0$4,782
Occupancy$1,507--$1,507
Information Technology$804--$804
Interest-$236-$236
Other Expenses$0$60$0$60
Total Functional Expenses$411,623$12,656$2,856$427,135
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Board member Taylor Emerson is the niece of Executive Director Laschinski Emerson.”

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

“The IRS Form 990 is emailed to Board members and questions are answered by the Executive Director and Bookkeeper as needed.”

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

“Compliance with all organization policies and procedures is monitored by the Board and the Tennessee Department of Education.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors discussed and approved Executive Director's salary based on current funding sources and comparable local wages.”

Form 990, Part VI, Section C, Line 18

“The IRS Form 990 and governing documents are made available through third party websites and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Requests are honored when made by email, USPS, MSM, text, word of mouth, in person, or any other means.”

Filing and Contact Details

Filer

Filer Name
A 1 Learning Connections
EIN
27-2109144
Phone
8653844048
Address
209 Canton Hollow Rd, Knoxville, TN 37934

Signing Officer

Name
Laschinski Emerson
Title
Executive Director
Phone
8653844048
Signed
2024-11-18
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
6

Preparer

Firm
Nonprofit Bookkeeping And Consulting
Address
2901 Staffordshire Blvd, Powell, TN 37849
Preparer
Ben R Fuquay
Phone
8656604058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Services includes payments to contracted tutors who provide instruction in areas such as robotics, chess, ACT preparation, cooking, dance, and homework assistance.”

Raw XML AppendixShowing 400 of 511 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/PYTotalExpensesAmt0418249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99988
IRS990ScheduleA/PublicSupportPY170Pct00.99992
IRS990ScheduleA/PublicSupportTotal170Amt01821849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821849
IRS990ScheduleA/TotalSupportAmt01822061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010889
IRS990ScheduleD/TotalLiabilityAmt010889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laschinski Emerson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,285
Liabilities
$17,194
Net assets
$41,091
Revenue
$387,481
Expenses
$427,135
Net income
-$39,654
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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