Civic Intelligence

Academy of Early Learning Inc

EIN 47-5243012 • 501(c)3 • Slidell, LA

Profile

To provide every child with a high quality education in an enriched learning environment that is safe, nurturing, developmentally appropriate, and founded on the tenets as taught in the Bible to promote individual growth and a lifelong love of learning.

1344 EastridgeSlidell, LA 70458
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,982,218

Down $331,321 (-14%) from 2022

Liabilities

Up

$2,246,524

Up $806,179 (+56%) from 2022

Net Assets

Down

-$264,306

Down $1,137,500 (-130%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$2,130,589

Down $420,016 (-16%) from 2022

Expenses

Up

$2,244,376

Up $578,589 (+35%) from 2022

Net Income

Down

-$113,787

Down $998,605 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $516,763Liabilities 2017: $668,948Net Assets 2017: -$152,1852017Assets 2018: $1,399,561Liabilities 2018: $1,629,799Net Assets 2018: -$230,2382018Assets 2019: $1,381,617Liabilities 2019: $2,094,221Net Assets 2019: -$712,6042019Assets 2020: $1,875,554Liabilities 2020: $2,217,110Net Assets 2020: -$341,5562020Assets 2021: $1,854,563Liabilities 2021: $2,128,499Net Assets 2021: -$273,9362021Assets 2022: $2,313,539Liabilities 2022: $1,440,345Net Assets 2022: $873,1942022Assets 2023: $1,982,218Liabilities 2023: $2,246,524Net Assets 2023: -$264,3062023

Highlighted filing

2023

Assets$1,982,218
Liabilities$2,246,524
Net Assets-$264,306
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $459,428Expenses 2017: $539,438Net Income 2017: -$80,0102017Revenue 2018: $1,071,625Expenses 2018: $1,149,677Net Income 2018: -$78,0522018Revenue 2019: $1,100,179Expenses 2019: $1,518,304Net Income 2019: -$418,1252019Revenue 2020: $1,191,480Expenses 2020: $1,379,431Net Income 2020: -$187,9512020Revenue 2021: $1,295,130Expenses 2021: $1,440,082Net Income 2021: -$144,9522021Revenue 2022: $2,550,605Expenses 2022: $1,665,787Net Income 2022: $884,8182022Revenue 2023: $2,130,589Expenses 2023: $2,244,376Net Income 2023: -$113,7872023

Highlighted filing

2023

Revenue$2,130,589
Expenses$2,244,376
Net Income-$113,787
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,218
Liabilities
$2,246,524
Net assets
-$264,306
Revenue
$2,130,589
Expenses
$2,244,376
Net income
-$113,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$2.25$0.26$2.13$2.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.87$2.55$1.67$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.85$2.13$0.27$1.30$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.88$2.22$0.34$1.19$1.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$2.09$0.71$1.10$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.63$0.23$1.07$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$0.46$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,130,589
Mission and Program Overview

Mission

To provide every child with a high quality education in an enriched learning environment that is safe, nurturing, developmentally appropriate, and founded on the tenets as taught in the Bible to promote individual growth and a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,589$1,445,150▲ $144,561
Cash and Non-Interest-Bearing Accounts$945,942$524,483▼ $421,459
Total Assets$2,246,531$1,982,218▼ $264,313
Other Assets Total-$12,585-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,345$2,237,562▲ $797,217
Unsecured Notes Loans Payable-$8,962-
Total Liabilities$1,440,345$2,246,524▲ $806,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,186$-264,306▼ $1,070,492
Total Net Assets Fund Balance$806,186$-264,306▼ $1,070,492
Total Liabilities and Net Assets / Fund Balance$2,246,531$1,982,218▼ $264,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,121$217,685$1,565,806
Equipment$97,029$236,474$333,503
Other Assets Org$12,585--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brooke SimonPresident
Judith MoyleDirector
Shelta RichardsonDirector
Jordan CozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,001
Program Service Revenue
$1,444,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,001
Change in Net Assets
$-113,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,319
Other Expenses$839,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,370--$1,101,370
Fees for Services Other$180,094$192,759-$372,853
Current Officers, Directors, Trustees, and Key Employees$158,307--$158,307
Payroll Taxes$110,933--$110,933
Fees for Services Legal-$80,211-$80,211
Depreciation Depletion$78,261--$78,261
Interest-$60,359-$60,359
Insurance$3,453$25,925-$29,378
Other Employee Benefits$26,731--$26,731
Advertising-$25,709-$25,709
Travel-$16,343-$16,343
Pension Plan Contributions$7,978--$7,978
Fees for Services Accounting-$7,362-$7,362
Information Technology-$6,675-$6,675
Office Expenses-$3,395-$3,395
Other Expenses$1,331--$1,331
Conferences and Meetings-$343-$343
Total Functional Expenses$1,825,295$419,081$0$2,244,376
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
Lobbying 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
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 was reviewd and approved by the board at a regular board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of the policies and procedures approved by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation for management is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available at the facility for inspection by the general public.”

Filing and Contact Details

Filer

Filer Name
Academy of Early Learning Inc
EIN
47-5243012
Address
1344 Eastridge, Slidell, LA 70458

Signing Officer

Name
Shelta Richardson
Title
Director
Phone
9139406164
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelta Richardson
Formed
2015
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
76

Preparer

Firm
DMJ Accounting & Tax Service LLC
Address
85 Whisperwood Blvd, Slidell, LA 70458
Preparer
Dale Moore Jr
Phone
9857818565
Supplemental Narrative

Additional Explanations

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

“Loan for Montgomery location that was shut down was forgiven.”

List of other fees for services expenses Part IX line 11G

“See overflow schedule”

Balance Sheet Part X

“Prior Period Adjustment”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewd and approved by the board at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of the policies and procedures approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for management is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is based on the individuals qualifications anf fair market value of those services as determined by similar positions in similar organizations as determined and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available at the facility for inspection by the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan for Montgomery location that was shut down was forgiven.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01825295
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IRS990/TotalLiabilitiesGrp/EOYAmt02246524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264306
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IRS990/TotalProgramServiceExpensesAmt01825295
IRS990/TotalProgramServiceRevenueAmt01444588
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01444588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02130589
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IRS990/TravelGrp/ManagementAndGeneralAmt016343
IRS990/TravelGrp/TotalAmt016343
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08962
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelta Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09139406164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academy of Early Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0475243012
ReturnHeader/Filer/USAddress/AddressLine1Txt01344 Eastridge
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834177558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMJ Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Whisperwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09857818565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Moore Jr
ReturnHeader/ReturnTs02024-05-16T11:55:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richardson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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