Civic Intelligence

Terry'S Angels Learning Academy Inc

990 • Fiscal year 2016 • EIN 37-1774286

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

Organization Profile
156 Sunrise HwyWest Islip, NY 11795

(631) 587-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,152

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,200

Down $67,300 (-97%) from 2015

Net Assets

Down

$0

Down $43,200 (-100%) from 2015

Liabilities

Down

$2,200

Down $24,100 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$453,932

Up $135,787 (+43%) from 2015

Expenses

Up

$443,908

Up $136,071 (+44%) from 2015

Net Income

Down

$10,024

Down $284 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $69,500Liabilities 2015: $26,300Net Assets 2015: $43,2002015Assets 2016: $2,200Liabilities 2016: $2,200Net Assets 2016: $02016Assets 2017: $2,275Liabilities 2017: $2,275Net Assets 2017: $02017Assets 2019: -$539Liabilities 2019: -$102,607Net Assets 2019: $102,0682019Assets 2020: $8,786Liabilities 2020: $89,735Net Assets 2020: -$80,9492020

Highlighted filing

2016

Assets$2,200
Liabilities$2,200
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $318,145Expenses 2015: $307,837Net Income 2015: $10,3082015Revenue 2016: $453,932Expenses 2016: $443,908Net Income 2016: $10,0242016Revenue 2017: $0Expenses 2017: $441,160Net Income 2017: -$441,1602017Revenue 2019: $624,794Expenses 2019: $628,646Net Income 2019: -$3,8522019Revenue 2020: $405,594Expenses 2020: $588,611Net Income 2020: -$183,0172020

Highlighted filing

2016

Revenue$453,932
Expenses$443,908
Net Income$10,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$453,932
Mission and Program Overview

Mission

To provide full-service, top notch development educationally, spiritually and socially, with an emphasis on accommodating the scheduling needs of the parents being served.

To provide fullservice top notch development educationally spiritually and socially emphasizing accommodating parent schedules

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,200--
Land, Buildings, and Equipment, Net$4,000--
Accounts Receivable$2,000$1,200▼ $800
Cash and Non-Interest-Bearing Accounts$1,500$1,000▼ $500
Other Assets Total$62,000--
Total Assets$69,500$2,200▼ $67,300
Liabilities
Unsecured Notes Loans Payable$5,100--
Accounts Payable and Accrued Expenses$21,200$2,200▼ $19,000
Total Liabilities$26,300$2,200▼ $24,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,200$0▼ $43,200
Total Liabilities and Net Assets / Fund Balance$69,500$2,200▼ $67,300
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette PryamDirectorFT$19,152$19,152
Tameka JenkinsDirectorFT$8,332$8,332
Michelle MassaDirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Theresa V BurnsideChief Exec Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,932
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,521
Salaries, Compensation, and Employee Benefits$165,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,300--$140,300
Other Salaries and Wages$126,403--$126,403
Current Officers, Directors, Trustees, and Key Employees$34,984--$34,984
Other Expenses$18,000--$18,000
Office Expenses$10,151--$10,151
Insurance$7,500--$7,500
Fees for Services Management-$6,000-$6,000
Fees for Services Legal$4,500--$4,500
Payroll Taxes$4,000--$4,000
Conferences and Meetings$3,973--$3,973
All Other Expenses$2,925--$2,925
Advertising$2,742--$2,742
Total Functional Expenses$437,908$6,000$0$443,908
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

Part VI Line 2

“Theresa V. Burnside is the mother of Jeannette Pryam.”

Part VI Line 9

“Tameka Jenkins (Former Director) - 89 Rhodes Avenue, Hempstead, NY 11550”

Part VI Line 9

“Michelle Massa (Former Director) - 13 S. Dorado Circle, #20, Hauppaue, NY”

Part VI Line 11B

“Part 6: Line 11b: Only the Chief Executive Director/Officer is required”

Part VI Line 11B

“to review the Form 990 prior to filing.”

Part VI Line 19

“The organization did not make its governing documents, conflict of interest”

Part VI Line 19

“policy & financial statements available to the public, but upon request.”

Filing and Contact Details

Filer

Filer Name
Terry's Angels Learning Academy Inc
EIN
37-1774286
In Care Of
% Theresa Burnside
Phone
6315878700
Address
156 Sunrise Hwy, West Islip, NY 11795

Signing Officer

Name
Theresa Burnside
Title
Owner
Phone
6315599183
Signed
2017-05-28

Organization Details

Principal Officer
Theresa V Burnside
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
30
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Staff Training Total expenses - $2425.00 Program service expenses - $2425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Business Laundering Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $56376.00 including grants of: $0.00 Revenue: $57649.00”

Part III Line 4D

“The infant class participates in a variety of developmental activities.”

Part III

“"Mat Center, Ball Pit, Tummy Time, Rug Play, Barn Mat Play, and much more.”

Part 6: Line 11B

“Only the Chief Executive Officer/Director of the organization”

Part 6: Line 11B

“is required to review the Form 990 prior to filing.”

Part 6: Line 19

“The organization did not make its governing documents,”

Part 6: Line 19

“conflict of interest policy and financal statements available”

Part 6: Line 19

“to the public. All documents are available upon request.”

Part 6: Line 9

“Tameka Jenkins: 89 Rhodes Avenue, Hempstead, NY 11550”

Part 6: Line 9

“Michelle Massa: 13 S. Dorado Circle, #20, Hauppauge, NY 11788”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt27500
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theresa V. Burnside is the mother of Jeannette Pryam.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tameka Jenkins (Former Director) - 89 Rhodes Avenue, Hempstead, NY 11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michelle Massa (Former Director) - 13 S. Dorado Circle, #20, Hauppaue, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 6: Line 11b: Only the Chief Executive Director/Officer is required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not make its governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6policy & financial statements available to the public, but upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Training Total expenses - $2425.00 Program service expenses - $2425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Laundering Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $56376.00 including grants of: $0.00 Revenue: $57649.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The infant class participates in a variety of developmental activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11"Mat Center, Ball Pit, Tummy Time, Rug Play, Barn Mat Play, and much more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Only the Chief Executive Officer/Director of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13is required to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The organization did not make its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15conflict of interest policy and financal statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16to the public. All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tameka Jenkins: 89 Rhodes Avenue, Hempstead, NY 11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Michelle Massa: 13 S. Dorado Circle, #20, Hauppauge, NY 11788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 6: Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 6: Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 6: Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 6: Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part 6: Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 6: Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 6: Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443908
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IRS990/TotalLiabilitiesBOYAmt026300
IRS990/TotalLiabilitiesEOYAmt02200
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IRS990/TotalOtherProgSrvcExpenseAmt056376
IRS990/TotalOtherProgSrvcRevenueAmt057649
IRS990/TotalProgramServiceExpensesAmt0443908
IRS990/TotalProgramServiceRevenueAmt0453932
IRS990/TotalReportableCompFromOrgAmt034984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453932
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 Jamaica Avenue
IRS990/USAddress/CityNm0Wyandanch
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011798
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum06315599183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terry's Angels Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0371774286
ReturnHeader/Filer/InCareOfNm0% Theresa Burnside
ReturnHeader/Filer/PhoneNum06315878700
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 Sunrise Hwy
ReturnHeader/Filer/USAddress/CityNm0West Islip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011795
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF1C3EFBD2B1633F8AE3F50A715F5A2ED5C8945
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171483370919
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.104.176
ReturnHeader/ReturnTs02017-05-28T00:56:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200
Liabilities
$2,200
Net assets
$0
Revenue
$453,932
Expenses
$443,908
Net income
$10,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.90$0.81$4.06$5.89$1.83
2019Detailed filing. Detailed filing data is available for this year.$0.01$1.03$1.02$6.25$6.29$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.00$4.41$4.41
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$4.54$4.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$3.18$3.08$0.10