Civic Intelligence

Inspire Me Learning Academy

990 • Fiscal year 2020 • EIN 47-3577758

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization Profilewww.IMLADayton.org

View Organization Page

2900 Philadelphia DriveDayton, OH 45405

(320) 251-3388

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

2056%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$73,423

Up $70,018 (+2056%) from 2019

Net Assets

Up

$11,645

Up $10,024 (+618%) from 2019

Liabilities

Up

$61,778

Up $59,994 (+3363%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$426,147

Up $151,379 (+55%) from 2019

Expenses

Up

$415,480

Up $127,971 (+45%) from 2019

Net Income

Up

$10,667

Up $23,408 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $14,362Liabilities 2018: $0Net Assets 2018: $14,3622018Assets 2019: $3,405Liabilities 2019: $1,784Net Assets 2019: $1,6212019Assets 2020: $73,423Liabilities 2020: $61,778Net Assets 2020: $11,6452020Assets 2021: $137,638Liabilities 2021: $65,767Net Assets 2021: $71,8712021Assets 2022: $274,869Liabilities 2022: $19,425Net Assets 2022: $255,4442022Assets 2023: $186,269Liabilities 2023: $22,165Net Assets 2023: $164,1042023

Highlighted filing

2020

Assets$73,423
Liabilities$61,778
Net Assets$11,645
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $114,552Expenses 2018: $100,727Net Income 2018: $13,8252018Revenue 2019: $274,768Expenses 2019: $287,509Net Income 2019: -$12,7412019Revenue 2020: $426,147Expenses 2020: $415,480Net Income 2020: $10,6672020Revenue 2021: $748,608Expenses 2021: $688,382Net Income 2021: $60,2262021Revenue 2022: $966,642Expenses 2022: $888,230Net Income 2022: $78,4122022Revenue 2023: $884,965Expenses 2023: $976,305Net Income 2023: -$91,3402023

Highlighted filing

2020

Revenue$426,147
Expenses$415,480
Net Income$10,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$426,147
Mission and Program Overview

Mission

The Inspire Me Learning Academy (IMLA) provides childcare services to 70 low income families for children ages 6 weeks to 12 years old. Services include the provision of breakfast, lunch, snack and dinner for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,239$50,539▲ $39,300
Cash and Non-Interest-Bearing Accounts$-8,014$22,884▲ $30,898
Accounts Receivable$180--
Total Assets$3,405$73,423▲ $70,018
Liabilities
Unsecured Notes Loans Payable-$52,100-
Accounts Payable and Accrued Expenses$1,784$9,678▲ $7,894
Total Liabilities$1,784$61,778▲ $59,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621$11,645▲ $10,024
Total Net Assets Fund Balance$1,621$11,645▲ $10,024
Total Liabilities and Net Assets / Fund Balance$3,405$73,423▲ $70,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,698$8,906$39,604
Buildings$19,251$663$19,914
Leasehold Improvements$590$54$644
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tyson CokerPresident
Elaine ScottVice President
Damian McClureBoard Member
Fredrick EdmondsBoard Member
Ashley MillerParent Representative
Shalanna BellSecretary
Casie WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,971
Other Expenses$123,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,971--$291,971
Occupancy$59,026--$59,026
Other Expenses$11,772--$11,772
Travel$11,753--$11,753
Fees for Services Management-$11,106-$11,106
Fees for Services Accounting-$6,125-$6,125
Depreciation Depletion$5,245--$5,245
Total Functional Expenses$398,249$17,231$0$415,480
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided to board members prior for approval prior to submissions”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually certify that no conflicts of interest are present.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Inspire Me Learning Academy
EIN
47-3577758
Address
2900 Philadelphia Drive, Dayton, OH 45405

Signing Officer

Name
Tyson Cook
Title
President
Phone
9372197927
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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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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ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$73,423
Liabilities
$61,778
Net assets
$11,645
Revenue
$426,147
Expenses
$415,480
Net income
$10,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$8.85$9.76$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.19$2.55$9.67$8.88$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.66$0.72$7.49$6.88$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.12$4.26$4.15$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.02$2.75$2.88$0.13
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.15$1.01$0.14