Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2017 • EIN 27-2493620

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

2.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$48,819

Down $21,829 (-31%) from 2016

Net Assets

Down

-$69,910

Down $2,312 (-3.4%) from 2016

Liabilities

Down

$118,729

Down $19,517 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$274,178

Down $24,053 (-8.1%) from 2016

Expenses

Down

$276,490

Down $22,843 (-7.6%) from 2016

Net Income

Down

-$2,312

Down $1,210 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$48,819
Liabilities$118,729
Net Assets-$69,910
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$274,178
Expenses$276,490
Net Income-$2,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$274,178
Mission and Program Overview

Mission

PRIVATE SCHOOL

PRIVATE SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,361$38,575▼ $5,786
Cash and Non-Interest-Bearing Accounts$26,287$10,244▼ $16,043
Rtn Earn Endowment Incm Other Fnds$-67,598$-69,910▼ $2,312
Total Assets$70,648$48,819▼ $21,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,246$118,729▼ $19,517
Total Liabilities$138,246$118,729▼ $19,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,598$-69,910▼ $2,312
Total Liabilities and Net Assets / Fund Balance$70,648$48,819▼ $21,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,575$93,028$131,603
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela SteeleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,577
Program Service Revenue
$241,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,280
Change in Net Assets
$-2,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,063
Other Expenses$96,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,063--$180,063
Occupancy$23,917--$23,917
Fees for Services Accounting$19,614--$19,614
All Other Expenses$9,827--$9,827
Depreciation Depletion$5,786--$5,786
Office Expenses$5,726--$5,726
Other Expenses$3,151--$3,151
Insurance$2,299--$2,299
Advertising$915--$915
Fees for Services Legal$70--$70
Total Functional Expenses$276,490$0$0$276,490
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
Pamela Steele
Title
Director
Phone
3864385495
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Steele
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 Appendix278 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/FilingSecurityInformation/IPTm009:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592267608
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02018-11-13T10:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,819
Liabilities
$118,729
Net assets
-$69,910
Revenue
$274,178
Expenses
$276,490
Net income
-$2,312
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
2017Detailed filing. Detailed filing data is available for this year.$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