Civic Intelligence

Academy of Learning for Life

990EZ • Fiscal year 2020 • EIN 45-5146843

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
2412 Waterbend DrFlower Mound, TX 75028

(214) 762-9013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,870

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,772

Down $13,166 (-35%) from 2019

Net Assets

Down

$24,772

Down $13,166 (-35%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$59,866

Down $48,392 (-45%) from 2019

Expenses

Down

$73,032

Down $14,861 (-17%) from 2019

Net Income

Down

-$13,166

Down $33,531 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2019: $37,938Net Assets 2019: $37,9382019Assets 2020: $24,772Liabilities 2020: $0Net Assets 2020: $24,7722020Assets 2021: $23,859Net Assets 2021: $23,8592021Assets 2022: $21,009Net Assets 2022: $21,0092022Assets 2024: $17,833Net Assets 2024: $17,8332024

Highlighted filing

2020

Assets$24,772
Liabilities$0
Net Assets$24,772
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $108,258Expenses 2019: $87,893Net Income 2019: $20,3652019Revenue 2020: $59,866Expenses 2020: $73,032Net Income 2020: -$13,1662020Revenue 2021: $74,740Expenses 2021: $75,653Net Income 2021: -$9132021Revenue 2022: $70,668Expenses 2022: $73,518Net Income 2022: -$2,8502022Revenue 2024: $73,720Expenses 2024: $79,036Net Income 2024: -$5,3162024

Highlighted filing

2020

Revenue$59,866
Expenses$73,032
Net Income-$13,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$59,866
Mission and Program Overview

Mission

The all program is designed to educate mentally and physically challenged individuals who have graduated from high school or who have turned 21. It is our mission to all to prepare each student to be a contributing member of society and to participate successfully in our local, as well as the global community. We guide our students to achieve academic skills while at the same time facilitating their social and emotional development, with the goal of becoming lifelong learners.

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES WERE PROVIDED FOR APPROXIMATELY 30 CHILDREN DURING THE SCHOOL YEAR, TO HELP THEM TRANSITION FROM CODEPENDENCY TO INDEPENDENT LIVING, USING CRITICAL ACADEMIC AND LIFE SKILLS.$71,532-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL YAEGERDirectorPT$16,870-$16,870
BARBARA GOODENTrusteePT$5,258-$5,258
CATHY EWINGTrustee-$0--
CRAIG WOODSTrustee-$0--
SHAUNA GRIMESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Academy of Learning for Life
EIN
45-5146843
Phone
2147629013
Address
2412 WATERBEND DR, FLOWER MOUND, TX 75028

Signing Officer

Name
Cheryl Yaeger
Title
Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Burns Stewart & Associates PC
Address
525 S Stemmons Fwy, Lewisville, TX 75067
Preparer
Dana C Anderson CPA
Phone
9724362666
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT $25600”

Other Expenses.2

“SUPPLIES $4559”

Other Expenses.3

“PARTIES/FOOD $2345”

Other Expenses.4

“INTERNET $1536”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
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IRS990EZ/ExcessOrDeficitForYearAmt0-13166
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WOODS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ALL PROGRAM IS DESIGNED TO EDUCATE MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WHO HAVE GRADUATED FROM HIGH SCHOOL OR WHO HAVE TURNED 21. IT IS OUR MISSION TO ALL TO PREPARE EACH STUDENT TO BE A CONTRIBUTING MEMBER OF SOCIETY AND TO PARTICIPATE SUCCESSFULLY IN OUR LOCAL, AS WELL AS THE GLOBAL COMMUNITY. WE GUIDE OUR STUDENTS TO ACHIEVE ACADEMIC SKILLS WHILE AT THE SAME TIME FACILITATING THEIR SOCIAL AND EMOTIONAL DEVELOPMENT, WITH THE GOAL OF BECOMING LIFELONG LEARNERS.
IRS990EZ/ProgramServiceRevenueAmt059766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES WERE PROVIDED FOR APPROXIMATELY 30 CHILDREN DURING THE SCHOOL YEAR, TO HELP THEM TRANSITION FROM CODEPENDENCY TO INDEPENDENT LIVING, USING CRITICAL ACADEMIC AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073032
IRS990EZ/TotalProgramServiceExpensesAmt071532
IRS990EZ/TotalRevenueAmt059866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ADVERTISE VIA PAPER/BROADCAST MEDIA. OUR NONDISCRIMINATORY POLICY IS STATED ON ALL OF OUR BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $25600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES/FOOD $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET $1536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL YAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF LEARNING FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0455146843
ReturnHeader/Filer/PhoneNum02147629013
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 WATERBEND DR
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883620
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum09724362666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Anderson CPA
ReturnHeader/ReturnTs02021-11-11T11:52:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAEGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,772
Liabilities
$0
Net assets
$24,772
Revenue
$59,866
Expenses
$73,032
Net income
-$13,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.74$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.71$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.08$0.88$0.20