Civic Intelligence

A 1 Learning Connections

990 • Fiscal year 2020 • EIN 27-2109144

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization Profilewww.A1LearningConnections.com
8915 Farne Island BlvdKnoxville, TN 37923

(865) 660-4058

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$75,175

No earlier filing loaded for comparison.

Net Assets

$29,132

No earlier filing loaded for comparison.

Liabilities

$46,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$311,115

No earlier filing loaded for comparison.

Expenses

$266,493

No earlier filing loaded for comparison.

Net Income

$44,622

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.

$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

2020

Assets$75,175
Liabilities$46,043
Net Assets$29,132
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$311,115
Expenses$266,493
Net Income$44,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$311,115
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
Accounts Receivable$16,955$68,183▲ $51,228
Cash and Non-Interest-Bearing Accounts$5,110$6,992▲ $1,882
Total Assets$22,065$75,175▲ $53,110
Liabilities
Other Liabilities$22,889$23,565▲ $676
Accounts Payable and Accrued Expenses$19,844$22,478▲ $2,634
Total Liabilities$42,733$46,043▲ $3,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-14,683$17,690▲ $32,373
Net Assets Without Donor Restrictions$-5,985$11,442▲ $17,427
Total Net Assets Fund Balance$-20,668$29,132▲ $49,800
Total Liabilities and Net Assets / Fund Balance$22,065$75,175▲ $53,110
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laschinski EmersonExecutive DirectorFT$105,675$105,675

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$311,100
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$10,332
Change in Net Assets
$44,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,803
Salaries, Compensation, and Employee Benefits$115,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,690--$115,690
Other Expenses$14,984--$14,984
Information Technology$4,762--$4,762
Occupancy$2,001$2,001-$4,002
Office Expenses-$2,364-$2,364
Insurance$941$940-$1,881
Total Functional Expenses$261,188$5,305$0$266,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$20,800
Payroll Taxes$2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990 is e-mailed to the executive director and board for review before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board is small, so there are open discussion about any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board approves the executive directors salary based on available funds and comparable local wages.”

Governing documents etc available to public Part VI line 19

“The agency makes its governing documents available upon request by phone, text, or e-mail.”

Filing and Contact Details

Filer

Filer Name
A1 Learning Connections
EIN
27-2109144
Address
8915 Farne Island Blvd, Knoxville, TN 37923

Signing Officer

Name
Laschinski Emerson
Title
Executive Direc
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Bill Gosnell CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted tutors -”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to the executive director and board for review before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is small, so there are open discussion about any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves the executive directors salary based on available funds and comparable local wages.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted tutors -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A1 Learning Connections
ReturnHeader/Filer/BusinessNameControlTxt0A1LE
ReturnHeader/Filer/EIN0272109144
ReturnHeader/Filer/USAddress/AddressLine1Txt08915 Farne Island Blvd
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621479305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Gosnell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 Powers Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037917
ReturnHeader/PreparerPersonGrp/PhoneNum08656880351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Gosnell CPA
ReturnHeader/ReturnTs02021-09-15T10:21:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laschinski
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emerson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,175
Liabilities
$46,043
Net assets
$29,132
Revenue
$311,115
Expenses
$266,493
Net income
$44,622
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
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
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.29$3.11$2.66$0.45