Civic Intelligence

Inspire Me Learning Academy

990 • Fiscal year 2021 • EIN 47-3577758

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

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

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$137,638

Up $64,215 (+87%) from 2020

Net Assets

Up

$71,871

Up $60,226 (+517%) from 2020

Liabilities

Up

$65,767

Up $3,989 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$748,608

Up $322,461 (+76%) from 2020

Expenses

Up

$688,382

Up $272,902 (+66%) from 2020

Net Income

Up

$60,226

Up $49,559 (+465%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$137,638
Liabilities$65,767
Net Assets$71,871
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$748,608
Expenses$688,382
Net Income$60,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$748,608
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.

The Inspire Me Learning Academy (IMLA) provides childcare services to 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$50,539$96,140▲ $45,601
Cash and Non-Interest-Bearing Accounts$19,884$41,498▲ $21,614
Total Assets$70,423$137,638▲ $67,215
Liabilities
Unsecured Notes Loans Payable$52,100$55,782▲ $3,682
Accounts Payable and Accrued Expenses$9,678$9,985▲ $307
Total Liabilities$61,778$65,767▲ $3,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,645$71,871▲ $63,226
Total Net Assets Fund Balance$8,645$71,871▲ $63,226
Total Liabilities and Net Assets / Fund Balance$70,423$137,638▲ $67,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,218$7,840$58,058
Equipment$27,999$16,008$44,007
Buildings$17,923$1,991$19,914
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tyson CookPresident
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
$748,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,919
Other Expenses$200,463
Total Fundraising Expense$3,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,404$87,851-$439,255
Occupancy$66,928$16,732-$83,660
Payroll Taxes$38,931$9,733-$48,664
Travel$28,973--$28,973
Other Expenses$21,912--$21,912
Depreciation Depletion$13,082$3,271-$16,353
Office Expenses-$13,488-$13,488
Fees for Services Accounting-$8,614-$8,614
Advertising--$3,886$3,886
Total Functional Expenses$544,807$139,689$3,886$688,382
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
2022-03-19
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Fund Balance Movements”

Raw XML Appendix351 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.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,638
Liabilities
$65,767
Net assets
$71,871
Revenue
$748,608
Expenses
$688,382
Net income
$60,226
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
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$7.49$6.88$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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