Civic Intelligence

A Plus Learning Academy Inc

990 • Fiscal year 2019 • EIN 27-2493620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

98th percentile

4.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,119

Down $22,168 (-67%) from 2018

Net Assets

Up

-$33,610

Up $17,411 (+34%) from 2018

Liabilities

Down

$44,729

Down $39,579 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$208,168

Down $3,346 (-1.6%) from 2018

Expenses

Down

$190,757

Down $1,868 (-1.0%) from 2018

Net Income

Down

$17,411

Down $1,478 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$11,119
Liabilities$44,729
Net Assets-$33,610
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$208,168
Expenses$190,757
Net Income$17,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$208,168
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,342$5,804▼ $5,538
Land, Buildings, and Equipment, Net$21,945$5,315▼ $16,630
Rtn Earn Endowment Incm Other Fnds$-51,021$-33,610▲ $17,411
Total Assets$33,287$11,119▼ $22,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,308$44,729▼ $39,579
Total Liabilities$84,308$44,729▼ $39,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,021$-33,610▲ $17,411
Total Liabilities and Net Assets / Fund Balance$33,287$11,119▼ $22,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,315$126,288$131,603
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela B SteeleDirectorFT$29,700$29,700
Revenue and Support

Revenue Composition

Contributions and Grants
$25,844
Program Service Revenue
$182,324
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,539
Other Expenses$70,253
Grants and Similar Amounts Paid$1,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,652--$79,652
Current Officers, Directors, Trustees, and Key Employees$29,700--$29,700
Occupancy$29,405--$29,405
Insurance$10,343--$10,343
Payroll Taxes$9,187--$9,187
Other Expenses$7,642--$7,642
All Other Expenses$6,858--$6,858
Office Expenses$4,979--$4,979
Grants to Domestic Individuals$1,424--$1,424
Benefits to Members$541--$541
Fees for Services Accounting$496--$496
Advertising$200--$200
Total Functional Expenses$190,757$0$0$190,757
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 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
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
2020-06-03
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 Appendix300 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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,119
Liabilities
$44,729
Net assets
-$33,610
Revenue
$208,168
Expenses
$190,757
Net income
$17,411
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits