Civic Intelligence

Show Me Love Learning Academy Inc.

EIN 30-0576468 • 501(c)3 • Mableton, GA

Pub. 78 Eligible

Profile

Childcare and Eductional Services

1233 Old Powder Springs Rd NWMableton, GA 30126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$234,359

Up $20,202 (+9.4%) from 2023

Liabilities

Down

$2,078

Down $385 (-16%) from 2023

Net Assets

Up

$232,281

Up $20,587 (+9.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$524,373

Down $64,500 (-11%) from 2023

Expenses

Down

$503,786

Down $59,057 (-10%) from 2023

Net Income

Down

$20,587

Down $5,443 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $93,962Liabilities 2016: $2,478Net Assets 2016: $91,4842016Assets 2017: $114,214Liabilities 2017: $4,351Net Assets 2017: $109,8632017Assets 2018: $119,881Liabilities 2018: $1,419Net Assets 2018: $118,4622018Assets 2019: $187,454Liabilities 2019: $2,371Net Assets 2019: $185,0832019Assets 2020: $223,584Liabilities 2020: $2,895Net Assets 2020: $220,6892020Assets 2021: $164,570Liabilities 2021: $2,269Net Assets 2021: $162,3012021Assets 2022: $188,652Liabilities 2022: $2,988Net Assets 2022: $185,6642022Assets 2023: $214,157Liabilities 2023: $2,463Net Assets 2023: $211,6942023Assets 2024: $234,359Liabilities 2024: $2,078Net Assets 2024: $232,2812024

Highlighted filing

2024

Assets$234,359
Liabilities$2,078
Net Assets$232,281
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $274,829Expenses 2016: $245,532Net Income 2016: $29,2972016Revenue 2017: $296,445Expenses 2017: $278,066Net Income 2017: $18,3792017Revenue 2018: $370,713Expenses 2018: $362,114Net Income 2018: $8,5992018Revenue 2019: $464,373Expenses 2019: $397,748Net Income 2019: $66,6252019Revenue 2020: $312,324Expenses 2020: $276,718Net Income 2020: $35,6062020Revenue 2021: $353,634Expenses 2021: $346,255Net Income 2021: $7,3792021Revenue 2022: $510,988Expenses 2022: $487,625Net Income 2022: $23,3632022Revenue 2023: $588,873Expenses 2023: $562,843Net Income 2023: $26,0302023Revenue 2024: $524,373Expenses 2024: $503,786Net Income 2024: $20,5872024

Highlighted filing

2024

Revenue$524,373
Expenses$503,786
Net Income$20,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,359
Liabilities
$2,078
Net assets
$232,281
Revenue
$524,373
Expenses
$503,786
Net income
$20,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$5.89$5.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$5.11$4.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$3.54$3.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$3.12$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$4.64$3.98$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$3.71$3.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.96$2.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$2.75$2.46$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$524,373
Mission and Program Overview

Mission

Childcare and Eductional Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,308$80,883▲ $8,575
Cash and Non-Interest-Bearing Accounts$41,453$56,654▲ $15,201
Accounts Receivable$49,157$52,879▲ $3,722
Land, Buildings, and Equipment, Net$51,239$43,943▼ $7,296
Total Assets$214,157$234,359▲ $20,202
Liabilities
Accounts Payable and Accrued Expenses$2,463$2,078▼ $385
Total Liabilities$2,463$2,078▼ $385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,694$232,281▲ $20,587
Total Net Assets Fund Balance$211,694$232,281▲ $20,587
Total Liabilities and Net Assets / Fund Balance$214,157$234,359▲ $20,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,943$78,258$122,201
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PeeksCEOFT$47,414$47,414
William AlfordCOOFT$30,160$30,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,169
Other Expenses$186,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,218$0$0$215,218
Current Officers, Directors, Trustees, and Key Employees$47,414$30,160$0$77,574
Occupancy$61,500$0$0$61,500
All Other Expenses$24,465$27,196$0$51,661
Other Expenses$24,994$0$0$24,994
Payroll Taxes$21,463$2,914$0$24,377
Depreciation Depletion$7,296$0$0$7,296
Interest$0$5,389$0$5,389
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$436,160$67,626$0$503,786
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Show Me Love Learning Academy Inc
EIN
30-0576468
Phone
6787737412
Address
1233 Old Powder Springs Rd NW, Mableton, GA 30126

Signing Officer

Name
William Alford
Title
Executive Director
Phone
6787737412
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Alford
Formed
2016
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Committe Approval”

Pt VI, Line 11B

“Committee Approval”

Pt VI, Line 15A

“Committee Approval”

Pt VI, Line 12C

“Committee Approval”

Pt VI, Line 15B

“Committee Approval”

Form 990, Part IX, Line 24E

“Classroom Supplies 9233. 9233. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Supplies 985. 985. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 1697. 1580. 117. 0.”

Form 990, Part IX, Line 24E

“Maintenance 12661. 0. 12661. 0.”

Form 990, Part IX, Line 24E

“Insurance 2629. 0. 2629. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Utilities 11187. 0. 11187. 0.”

Form 990, Part IX, Line 24E

“Food expense 12667. 12667. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 602. 0. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 11187. 0. 11187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food expense 12667. 12667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214157
IRS990/TotalAssetsEOYAmt0234359
IRS990/TotalAssetsGrp/BOYAmt0214157
IRS990/TotalAssetsGrp/EOYAmt0234359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463
IRS990/TotalLiabilitiesEOYAmt02078
IRS990/TotalLiabilitiesGrp/BOYAmt02463
IRS990/TotalLiabilitiesGrp/EOYAmt02078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436160
IRS990/TotalProgramServiceRevenueAmt0524373
IRS990/TotalReportableCompFromOrgAmt077574
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01233 Old Powder Springs RD SW
IRS990/USAddress/CityNm0Mableton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Alford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06787737412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Show Me Love Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0300576468
ReturnHeader/Filer/PhoneNum06787737412
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 Old Powder Springs Rd NW
ReturnHeader/Filer/USAddress/CityNm0Mableton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582152324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BURROUGHS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:52:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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