Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$37,909
Up $18,912 (+100%) from 2015
Net Assets
$21,409
No earlier filing loaded for comparison.
Liabilities
Down$16,500
Down $501 (-2.9%) from 2015
Revenue And Expenses
Revenue
Down$64,400
Down $17,054 (-21%) from 2015
Expenses
Down$44,987
Down $34,471 (-43%) from 2015
Net Income
Up$19,413
Up $17,417 (+873%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 13, 2019
- Return Version
- 2016v3.1
- Gross Receipts
- $64,400
Mission and Program Overview
Mission
Activities provide students of all ages and learning needs for higher learning and cognitive function in junior high, high schook, college and work places.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ACADEMY IS FULFILLING ITS MISSION THROUGH THE EDUCATION TAUGHT. | - | $44,987 |
| THE CRITERIA FOR MISSION IS BEING MET THROUGH EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTY FRANTZ | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Academy of Cognitive Learning
- EIN
- 47-3035210
- Phone
- 6505529103
- Address
- 845 MALCOLM ROAD, BURLINGAME, CA 94010
Signing Officer
- Name
- Christy Frantz
- Title
- President
- Phone
- 6505529103
- Signed
- 2019-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jane E Klaus Ea
- Address
- 1777 BOREL PL STE 407, SAN MATEO, CA 94402-3509
- Preparer
- Jane E Klaus Ea
- Phone
- 6503571099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,331 travel 706 auto 161 bank fees 6 college application fees 534 meals & entertainment 70 payroll fees 352 professional development 120 programs subscription 19,560 reference materials 943 teacher/instructor 700 telephone 187 total 24,670”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 27,128 other assets 17,979 10,781 total 17,979 37,909”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 17,001 16,500”
Form 990-ez, Part III
“Activities provide students of all ages and learning needs for higher learning and cognitive function in junior high, high schook, college and work places.”
Form 990-ez, Part III, Line 31
“The academy is fulfilling its mission through the education taught.”
Raw XML Appendix107 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF COGNITIVE LEARNING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6505529103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 MALCOLM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGAME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64400 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTY FRANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVITIES PROVIDE STUDENTS OF ALL AGES AND LEARNING NEEDS FOR HIGHER LEARNING AND COGNITIVE FUNCTION IN JUNIOR HIGH, HIGH SCHOOK, COLLEGE AND WORK PLACES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CRITERIA FOR MISSION IS BEING MET THROUGH EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ACADEMY IS FULFILLING ITS MISSION THROUGH THE EDUCATION TAUGHT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44987 |
| IRS990EZ/TotalRevenueAmt | 0 | 64400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,331 TRAVEL 706 AUTO 161 BANK FEES 6 COLLEGE APPLICATION FEES 534 MEALS & ENTERTAINMENT 70 PAYROLL FEES 352 PROFESSIONAL DEVELOPMENT 120 PROGRAMS SUBSCRIPTION 19,560 REFERENCE MATERIALS 943 TEACHER/INSTRUCTOR 700 TELEPHONE 187 TOTAL 24,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 27,128 OTHER ASSETS 17,979 10,781 TOTAL 17,979 37,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 17,001 16,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITIES PROVIDE STUDENTS OF ALL AGES AND LEARNING NEEDS FOR HIGHER LEARNING AND COGNITIVE FUNCTION IN JUNIOR HIGH, HIGH SCHOOK, COLLEGE AND WORK PLACES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACADEMY IS FULFILLING ITS MISSION THROUGH THE EDUCATION TAUGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY FRANTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6505529103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADEMY OF COGNITIVE LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 473035210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505529103 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 845 MALCOLM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGAME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4248932AE81CF1C9FD203EE0161EC52D051CBD05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4248932AE81CF1C9FD203EE0161EC52D051CBD05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461835289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANE E KLAUS EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1777 BOREL PL STE 407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MATEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 944023509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503571099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE E KLAUS EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-13T18:59:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,909
- Liabilities
- $16,500
- Net assets
- $21,409
- Revenue
- $64,400
- Expenses
- $44,987
- Net income
- $19,413