Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2014 • EIN 27-2493620

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 15, 2015

Organization ProfileN/A
810 Southwest Faith RoadLake City, FL 32025

(386) 438-5495

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,533

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$47,559

No earlier filing loaded for comparison.

Net Assets

-$63,695

No earlier filing loaded for comparison.

Liabilities

$111,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$387,226

No earlier filing loaded for comparison.

Expenses

$388,302

No earlier filing loaded for comparison.

Net Income

-$1,076

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.

$200K$100K$0-$100KAssets 2014: $47,559Liabilities 2014: $111,254Net Assets 2014: -$63,6952014Assets 2015: $53,917Liabilities 2015: $120,413Net Assets 2015: -$66,4962015Assets 2016: $70,648Liabilities 2016: $138,246Net Assets 2016: -$67,5982016Assets 2017: $48,819Liabilities 2017: $118,729Net Assets 2017: -$69,9102017Assets 2018: $33,287Liabilities 2018: $84,308Net Assets 2018: -$51,0212018Assets 2019: $11,119Liabilities 2019: $44,729Net Assets 2019: -$33,6102019Assets 2020: $37,850Liabilities 2020: $39,414Net Assets 2020: -$1,5642020Assets 2021: $37,477Liabilities 2021: $55,890Net Assets 2021: -$18,4132021Assets 2024: $19,365Liabilities 2024: $0Net Assets 2024: $19,3652024

Highlighted filing

2014

Assets$47,559
Liabilities$111,254
Net Assets-$63,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $387,226Expenses 2014: $388,302Net Income 2014: -$1,0762014Revenue 2015: $298,301Expenses 2015: $301,102Net Income 2015: -$2,8012015Revenue 2016: $298,231Expenses 2016: $299,333Net Income 2016: -$1,1022016Revenue 2017: $274,178Expenses 2017: $276,490Net Income 2017: -$2,3122017Revenue 2018: $211,514Expenses 2018: $192,625Net Income 2018: $18,8892018Revenue 2019: $208,168Expenses 2019: $190,757Net Income 2019: $17,4112019Revenue 2020: $204,359Expenses 2020: $172,313Net Income 2020: $32,0462020Revenue 2021: $158,709Expenses 2021: $175,558Net Income 2021: -$16,8492021Revenue 2024: $121,329Expenses 2024: $139,854Net Income 2024: -$18,5252024

Highlighted filing

2014

Revenue$387,226
Expenses$388,302
Net Income-$1,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$387,226
Mission and Program Overview

Mission

PRIVATE SCHOOL

PRIVATE SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,098$47,461▼ $7,637
Other Notes and Loans Receivable, Net$900--
Cash and Non-Interest-Bearing Accounts$10,397$98▼ $10,299
Rtn Earn Endowment Incm Other Fnds$-62,620$-63,695▼ $1,075
Total Assets$66,395$47,559▼ $18,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,015$111,254▼ $17,761
Total Liabilities$129,015$111,254▼ $17,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,620$-63,695▼ $1,075
Total Liabilities and Net Assets / Fund Balance$66,395$47,559▼ $18,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,537$7,114$47,651
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice SummersDirectorPT$20,533$20,533
Revenue and Support

Revenue Composition

Contributions and Grants
$35,935
Program Service Revenue
$348,834
Investment Income
$0
Other Revenue
$2,457
Change in Net Assets
$-1,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,851
Other Expenses$117,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,652--$227,652
Occupancy$32,116--$32,116
Payroll Taxes$20,621$2,045-$22,666
Current Officers, Directors, Trustees, and Key Employees-$20,533-$20,533
All Other Expenses$10,287--$10,287
Depreciation Depletion$6,635$1,000-$7,635
Advertising$6,619--$6,619
Office Expenses$842$5,170-$6,012
Other Expenses$4,709--$4,709
Insurance$3,397$1,133-$4,530
Travel-$19-$19
Total Functional Expenses$358,402$29,900$0$388,302
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Plus Learning Academy Inc
EIN
27-2493620
Phone
3864385495
Address
810 SOUTHWEST FAITH ROAD, LAKE CITY, FL 32025

Signing Officer

Name
Janice Summers
Title
Director
Phone
3864385495
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Summers
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Tax Plus Solutions Inc
Address
1140 SW BASCOM NORRIS DRIVE STE 107, LAKE CITY, FL 32025-1329
Preparer
John R Muenchen Ea
Phone
3867550877
Raw XML Appendix283 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLUS LEARNING ACADEMY INC
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ReturnHeader/Filer/EIN0272493620
ReturnHeader/Filer/PhoneNum03864385495
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02015-12-15T14:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,559
Liabilities
$111,254
Net assets
-$63,695
Revenue
$387,226
Expenses
$388,302
Net income
-$1,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.21$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.56$0.18$1.59$1.76$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.39$0.02$2.04$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.45$0.34$2.08$1.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.84$0.51$2.12$1.93$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.19$0.70$2.74$2.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.38$0.68$2.98$2.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$1.20$0.66$2.98$3.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.11$0.64$3.87$3.88$0.01