Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2015 • EIN 27-2493620

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
810 SW 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

2.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$53,917

No earlier filing loaded for comparison.

Net Assets

-$66,496

No earlier filing loaded for comparison.

Liabilities

$120,413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

$298,301

No earlier filing loaded for comparison.

Expenses

$301,102

No earlier filing loaded for comparison.

Net Income

-$2,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$100K$0-$100KAssets 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

2015

Assets$53,917
Liabilities$120,413
Net Assets-$66,496
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2015

Revenue$298,301
Expenses$301,102
Net Income-$2,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$298,301
Mission and Program Overview

Mission

PRIVATE SCHOOL

PRIVATE SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,461$50,599▲ $3,138
Cash and Non-Interest-Bearing Accounts$98$3,318▲ $3,220
Rtn Earn Endowment Incm Other Fnds$-63,695$-66,496▼ $2,801
Total Assets$47,559$53,917▲ $6,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,254$120,413▲ $9,159
Total Liabilities$111,254$120,413▲ $9,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,695$-66,496▼ $2,801
Total Liabilities and Net Assets / Fund Balance$47,559$53,917▲ $6,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,599$81,004$131,603
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janice SummersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,372
Program Service Revenue
$263,929
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,347
Other Expenses$96,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,347--$204,347
Occupancy$31,659--$31,659
Depreciation Depletion$10,823$833-$11,656
All Other Expenses$9,400$250-$9,650
Office Expenses$6,131--$6,131
Insurance$3,889--$3,889
Other Expenses$2,898--$2,898
Fees for Services Legal$1,750--$1,750
Advertising$1,362--$1,362
Interest$577--$577
Total Functional Expenses$300,019$1,083$0$301,102
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 SW FAITH ROAD, LAKE CITY, FL 32025

Signing Officer

Name
Janice Summers
Title
Director
Phone
3864385495
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Summers
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix273 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum03864385495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLUS LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0APLU
ReturnHeader/Filer/EIN0272493620
ReturnHeader/Filer/PhoneNum03864385495
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 SW FAITH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592267608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 SW BASCOM NORRIS DRIVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02016-11-15T10:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,917
Liabilities
$120,413
Net assets
-$66,496
Revenue
$298,301
Expenses
$301,102
Net income
-$2,801
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits