Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2018 • EIN 27-2493620

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

2.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$33,287

Down $15,532 (-32%) from 2017

Net Assets

Up

-$51,021

Up $18,889 (+27%) from 2017

Liabilities

Down

$84,308

Down $34,421 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$211,514

Down $62,664 (-23%) from 2017

Expenses

Down

$192,625

Down $83,865 (-30%) from 2017

Net Income

Up

$18,889

Up $21,201 (+917%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$33,287
Liabilities$84,308
Net Assets-$51,021
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$211,514
Expenses$192,625
Net Income$18,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$211,514
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,575$21,945▼ $16,630
Cash and Non-Interest-Bearing Accounts$10,244$11,342▲ $1,098
Rtn Earn Endowment Incm Other Fnds$-69,910$-51,021▲ $18,889
Total Assets$48,819$33,287▼ $15,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,729$84,308▼ $34,421
Total Liabilities$118,729$84,308▼ $34,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,910$-51,021▲ $18,889
Total Liabilities and Net Assets / Fund Balance$48,819$33,287▼ $15,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,945$109,658$131,603
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela B SteeleDirectorFT$28,200$28,200
Revenue and Support

Revenue Composition

Contributions and Grants
$20,311
Program Service Revenue
$191,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,786
Other Expenses$62,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,645--$91,645
Current Officers, Directors, Trustees, and Key Employees$28,200--$28,200
Occupancy$26,516--$26,516
Payroll Taxes$9,941--$9,941
Insurance$9,014--$9,014
Other Expenses$6,499--$6,499
Office Expenses$3,767--$3,767
All Other Expenses$3,693--$3,693
Total Functional Expenses$192,625$0$0$192,625
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 governing body review Part VI line 11

“Tax return was reviewed by the director.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public 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
Address
810 SW FAITH ROAD, LAKE CITY, FL 32025
Doing Business As
Faith Academy Inc

Signing Officer

Name
Pamela B Steele
Title
Director
Phone
3864385495
Signed
2019-09-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elite Tax & Accounting LLC
Address
3723 Southside Blvd Ste 2, Jacksonville, FL 32216
Preparer
Dmitriy Krasnov EA
Phone
9044041769
Raw XML Appendix290 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09014
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109658
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IRS990/LandBldgEquipCostOrOtherBssAmt0131603
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CAFETERIA FOOD & SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091645
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09941
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLUS LEARNING ACADEMY INC
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ReturnHeader/Filer/EIN0272493620
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 SW FAITH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm015:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814651373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 Southside Blvd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09044041769
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dmitriy Krasnov EA
ReturnHeader/ReturnTs02019-09-10T15:10:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,287
Liabilities
$84,308
Net assets
-$51,021
Revenue
$211,514
Expenses
$192,625
Net income
$18,889
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
2018Detailed filing. Detailed filing data is available for this year.$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