Civic Intelligence

The George B Thomas Sr Learning Academy Inc.

990 • Fiscal year 2015 • EIN 52-1962992

Jul 01, 2014 to Jun 30, 2015 • Filed on May 01, 2016

Organization Profilewww.saturdayschool.org

View Organization Page

1401 Dennis AvenueSilver Spring, MD 20902

(301) 320-6545

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$640,018

Down $132,276 (-17%) from 2014

Net Assets

Down

$506,611

Down $137,812 (-21%) from 2014

Liabilities

Up

$133,407

Up $5,536 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$1,459,963

Down $44,711 (-3.0%) from 2014

Expenses

Up

$1,597,775

Up $1,915 (+0.1%) from 2014

Net Income

Down

-$137,812

Down $46,626 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $648,138Liabilities 2010: $69,774Net Assets 2010: $578,3642010Assets 2011: $725,315Liabilities 2011: $101,488Net Assets 2011: $623,8272011Assets 2012: $903,981Liabilities 2012: $127,852Net Assets 2012: $776,1292012Assets 2013: $837,827Liabilities 2013: $102,218Net Assets 2013: $735,6092013Assets 2014: $772,294Liabilities 2014: $127,871Net Assets 2014: $644,4232014Assets 2015: $640,018Liabilities 2015: $133,407Net Assets 2015: $506,6112015Assets 2016: $552,493Liabilities 2016: $129,760Net Assets 2016: $422,7332016Assets 2017: $642,056Liabilities 2017: $132,398Net Assets 2017: $509,6582017Assets 2018: $746,847Liabilities 2018: $138,002Net Assets 2018: $608,8452018Assets 2019: $716,024Liabilities 2019: $115,222Net Assets 2019: $600,8022019Assets 2020: $862,692Liabilities 2020: $157,122Net Assets 2020: $705,5702020Assets 2021: $812,371Liabilities 2021: $130,119Net Assets 2021: $682,2522021Assets 2022: $848,012Liabilities 2022: $110,577Net Assets 2022: $737,4352022Assets 2023: $930,513Liabilities 2023: $153,993Net Assets 2023: $776,5202023Assets 2024: $952,090Liabilities 2024: $122,477Net Assets 2024: $829,6132024

Highlighted filing

2015

Assets$640,018
Liabilities$133,407
Net Assets$506,611
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,089,139Expenses 2010: $2,097,304Net Income 2010: -$8,1652010Expenses 2011: $1,837,8012011Expenses 2012: $1,754,8542012Expenses 2013: $1,668,5872013Revenue 2014: $1,504,674Expenses 2014: $1,595,860Net Income 2014: -$91,1862014Revenue 2015: $1,459,963Expenses 2015: $1,597,775Net Income 2015: -$137,8122015Revenue 2016: $1,479,824Expenses 2016: $1,563,702Net Income 2016: -$83,8782016Revenue 2017: $1,599,244Expenses 2017: $1,512,319Net Income 2017: $86,9252017Revenue 2018: $1,715,864Expenses 2018: $1,616,677Net Income 2018: $99,1872018Revenue 2019: $1,660,417Expenses 2019: $1,668,460Net Income 2019: -$8,0432019Revenue 2020: $1,713,284Expenses 2020: $1,608,516Net Income 2020: $104,7682020Revenue 2021: $1,815,397Expenses 2021: $1,838,715Net Income 2021: -$23,3182021Revenue 2022: $1,531,063Expenses 2022: $1,475,880Net Income 2022: $55,1832022Revenue 2023: $1,714,365Expenses 2023: $1,675,280Net Income 2023: $39,0852023Revenue 2024: $1,626,068Expenses 2024: $1,572,975Net Income 2024: $53,0932024

Highlighted filing

2015

Revenue$1,459,963
Expenses$1,597,775
Net Income-$137,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,508,354
Mission and Program Overview

Mission

The mission is to accelerate students mastery of core academic subjects and to close the achievement gap. The George B. Thomas Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,273$384,657▼ $60,616
Accounts Receivable$164,306$215,677▲ $51,371
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$93,387$23,674▼ $69,713
Land, Buildings, and Equipment, Net$19,328$12,260▼ $7,068
Other Notes and Loans Receivable, Net-$3,750-
Total Assets$772,294$640,018▼ $132,276
Liabilities
Accounts Payable and Accrued Expenses$78,371$86,036▲ $7,665
Deferred Revenue$49,500$47,371▼ $2,129
Total Liabilities$127,871$133,407▲ $5,536
Net Assets / Fund Balance
Unrestricted Net Assets$619,398$492,586▼ $126,812
Temporarily Rstr Net Assets$25,025$14,025▼ $11,000
Total Net Assets Fund Balance$644,423$506,611▼ $137,812
Total Liabilities and Net Assets / Fund Balance$772,294$640,018▼ $132,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,260$10,637$22,897
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A ThomasExecutive Director Retired 6FT$55,000$55,000
Dr George B Thomas SrPresidentPT$45,900$45,900

Board Members and Trustees

NameTitle
Reginald M FeltonVice President
Troy PriestBoard Counsel
Arnold L AvantMember
Eric D BaileyMember
Hoan DangMember
James MartinMember
Kathryn MartinMember
Leonard L Haynes IIIMember
Maria S GarciaMember
Vincent J NapoleonMember
William O Powell JrMember
Hula C EdmondsSecretary
James E RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,023
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$3,209
All Other Contributions
$312,512
Change in Net Assets
$-137,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,963
Revenue Not Reported on Form 990
$635,264
Total Revenue per Audited Statements
$2,095,227
Total Revenue per Form 990
$1,459,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,488
Other Expenses$252,907
Total Fundraising Expense$110,431
Professional Fundraising Fees$29,380
Grants and Similar Amounts Paid$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,254$132,943$43,000$1,109,197
Current Officers, Directors, Trustees, and Key Employees$45,900$33,000$22,000$100,900
Payroll Taxes$73,430$14,926$5,015$93,371
All Other Expenses$64,141$272$7,344$71,757
Fees for Services Accounting$39,270$2,022$1,811$43,103
Fees for Services Professional Fundraising--$29,380$29,380
Insurance$13,994$2,196-$16,190
Fees for Services Other$10,475--$10,475
Grants to Domestic Individuals$10,000--$10,000
Information Technology$5,388$2,266$1,025$8,679
Office Expenses$5,548$1,060$780$7,388
Depreciation Depletion$6,645$423-$7,068
Conferences and Meetings$5,898$742$76$6,716
Travel$2,877--$2,877
Other Expenses$2,870$10,550-$2,870
Advertising$150$1,881-$2,031
Other Employee Benefits-$2,020-$2,020
Fees for Services Legal$207--$207
Total Functional Expenses$1,283,043$204,301$110,431$1,597,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,233,039
Expenses per Audited Statements$1,597,775
Total Expenses per Form 990$1,597,775
Expenses Not Reported on Form 990$635,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,600
Fundraising Direct Expenses$48,391
Professional Fundraising Fees$29,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall fundrai$60,383$30,000$28,023$1,977
Golf Tournam$48,319$21,600$20,368$1,232
Total Events$108,702$51,600$48,391$3,209
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the return is e-mailed to all board members for their review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces a policy of abstaining from the voting process when a conflict of interest exists or in matters where the conflict could arise.”

CEO executive director top management comp Part VI line 15A

“The compensation of the president and executive director are discussed each year as part of the budget preparation and approval process.”

Other officer or key employee compensation Part VI line 15B

“The process for officers is the same as all staff. A personnel committee reviews compensation and makes decisions based upon the organizations resources and comparable compensation paid by other similar organizations.”

Governing documents etc available to public Part VI line 19

“Documents arew available upon request and are also available from the State of Maryland.”

Filing and Contact Details

Filer

Filer Name
The George B Thomas Sr Learning Academy Inc
EIN
52-1962992
Address
1401 Dennis Avenue, Silver Spring, MD 20902

Signing Officer

Name
Khadija F Barkley
Title
Executive Direc
Phone
3013206545
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George B Thomas Sr
Formed
1995
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
335
Volunteers
455

Preparer

Firm
Key & Associates PC
Address
8720 Georgia Avenue Suite 800, Silver Spring, MD 20910
Preparer
Michael Sagan
Phone
3016083033
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IRS990/Form990PartVIISectionAGrp/PersonNm13Eric D Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael A Thomas
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IRS990/MissionDesc0The mission is to accelerate students mastery of core academic subjects and to close the achievment gap. The George B. Thomas, Sr. Learning Academy, Inc. has been in in operation since 1986 and has enhanced the academic achievment of 1,000s of children in Montgomery County, MD.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr George B Thomas Sr
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IRS990/ProgSrvcAccomActy2Grp/Desc0The GBTLA became a sponsor of the AmeriCorps program Project CHANGE during fiscal year 2007. AmeriCorps strives to Get things done in America to make people safer, smarter, and healthier. Project CHANGE placed over 23 AmericCorps members working with 14 non-profit organizations and government agencies to further the mission of the AmeriCorps program.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,018
Liabilities
$133,407
Net assets
$506,611
Revenue
$1,459,963
Expenses
$1,597,775
Net income
-$137,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$1.63$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.71$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.53$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.82$1.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$1.71$1.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.66$1.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.72$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$1.48$1.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.46$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$1.50$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.78$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.62$1.84
2010Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$2.09$2.10$0.01