Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Sihaf K-12 Learning Academy
990EZ • Fiscal year 2023 • EIN 47-1775962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
42.35x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$14,575
Down $11,812 (-45%) from 2022
Net Assets
Down-$602,685
Down $143,518 (-31%) from 2022
Liabilities
Up$617,260
Up $131,706 (+27%) from 2022
Revenue And Expenses
Revenue
Down$71,691
Down $10,020 (-12%) from 2022
Expenses
Down$165,160
Down $59,537 (-26%) from 2022
Net Income
Up-$93,469
Up $49,517 (+35%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $71,691
Mission and Program Overview
Mission
Support education and self-reliance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIHAF GROUP PROMOTES FINANCIAL INDEPENDENCE IN UNDERSERVED COMMUNITIES VIA CAREER SUPPORT, COUNSELING, EARLY EDUCATION, LIFE SKILLS, AND ACADEMIC PROGRAMS TO BREAK POVERTY CYCLES. | - | $80,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYRIC J WALKER | Officer | PT | $18,085 | - | $18,085 |
| JHAYVEONNE WALKER | President | PT | $16,891 | - | $16,891 |
| BRENDA GILES | Officer | PT | $16,735 | - | $16,735 |
| JANGELIQUE I WALKER | Officer | PT | $12,910 | - | $12,910 |
Filing and Contact Details
Filer
- Filer Name
- Sihaf K12 Learning Academy Inc
- EIN
- 47-1775962
- Address
- 350 HEARNE AVENUE, SHREVEPORT, LA 71103
Signing Officer
- Name
- Jhayveonne M Walker
- Title
- President
- Phone
- 4695805276
- Signed
- 2025-11-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Smart Solutions CPA Inc
- Address
- 1 E ERIE ST STE 525-2419, Chicago, IL 60611
- Preparer
- Noman Tahir
- Phone
- 3123130350
Supplemental Narrative
Additional Explanations
Amended return information
“This amended return is being filed to correct an earlier submission of form 990-n. The organizations gross receipts exceeded $50,000, and the correct filing requirement is form 990-ez.”
Description of other expenses Part I line 16
“Description amountbank service charges 77child curriculum 4,783classroom supplies 12,531payroll taxes 28,527insurance expense 82student software 1,845depreciation expense 5,191miscellaneous expense 1,907”
Other changes in net assets or fund balances Part I line 20
“Description amountadjustment (50,049)”
Description of total liabilities Part II line 26
“Category beginning of year end of yeari/c - k12/elp 430,344 521,122i/c - k12/sci 49,087 61,487payroll liabilities 6,123 34,651”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JHAYVEONNE WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4695805276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 N FIELD ST APT 1911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -93469 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71691 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12098 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6907 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -459167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -602685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -459167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -602685 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 16735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYRIC J WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANGELIQUE I WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JHAYVEONNE WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -50049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EDUCATION AND SELF-RELIANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIHAF GROUP PROMOTES FINANCIAL INDEPENDENCE IN UNDERSERVED COMMUNITIES VIA CAREER SUPPORT, COUNSELING, EARLY EDUCATION, LIFE SKILLS, AND ACADEMIC PROGRAMS TO BREAK POVERTY CYCLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97717 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 485554 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 617260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80145 |
| IRS990EZ/TotalRevenueAmt | 0 | 71691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIHAFGROUP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE TWO SCHOLARSHIP PROGRAMS ACE STUDENT PARTICIPATION, ANDSTUDENT SCHOLARSHIPS FOR EDUCATIONAL EXCELLENCE PROGRAM (SSEEP) / LOUISIANA SCHOLARSHIP PROGRAM (LSP). BOTH OF THESE ARE FUNDED BY THE STATE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMENDED RETURN IS BEING FILED TO CORRECT AN EARLIER SUBMISSION OF FORM 990-N. THE ORGANIZATIONS GROSS RECEIPTS EXCEEDED $50,000, AND THE CORRECT FILING REQUIREMENT IS FORM 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 77CHILD CURRICULUM 4,783CLASSROOM SUPPLIES 12,531PAYROLL TAXES 28,527INSURANCE EXPENSE 82STUDENT SOFTWARE 1,845DEPRECIATION EXPENSE 5,191MISCELLANEOUS EXPENSE 1,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADJUSTMENT (50,049) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARI/C - K12/ELP 430,344 521,122I/C - K12/SCI 49,087 61,487PAYROLL LIABILITIES 6,123 34,651 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JHAYVEONNE M WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4695805276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIHAF K12 LEARNING ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIHA |
| ReturnHeader/Filer/EIN | 0 | 471775962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 HEARNE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873393377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMART SOLUTIONS CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 E ERIE ST STE 525-2419 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123130350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOMAN TAHIR |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T14:41:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,575
- Liabilities
- $617,260
- Net assets
- -$602,685
- Revenue
- $71,691
- Expenses
- $165,160
- Net income
- -$93,469
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.10 | $6.43 | $6.33 | $0.82 | $1.13 | $0.31 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.15 | $6.17 | $6.03 | $0.72 | $1.65 | $0.93 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.26 | $4.86 | $4.59 | $0.82 | $2.25 | $1.43 |