Civic Intelligence

The George B Thomas Sr Learning Academy Inc.

990 • Fiscal year 2017 • EIN 52-1962992

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profilewww.saturdayschool.org

View Organization Page

1401 Dennis AvenueSilver Spring, MD 20902

(301) 287-8980

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$642,056

Up $89,563 (+16%) from 2016

Net Assets

Up

$509,658

Up $86,925 (+21%) from 2016

Liabilities

Up

$132,398

Up $2,638 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$1,599,244

Up $119,420 (+8.1%) from 2016

Expenses

Down

$1,512,319

Down $51,383 (-3.3%) from 2016

Net Income

Up

$86,925

Up $170,803 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$642,056
Liabilities$132,398
Net Assets$509,658
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,599,244
Expenses$1,512,319
Net Income$86,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,616,376
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
Accounts Receivable$263,535$218,520▼ $45,015
Savings and Temporary Cash Investments$211,813$213,043▲ $1,230
Cash and Non-Interest-Bearing Accounts$71,953$209,047▲ $137,094
Land, Buildings, and Equipment, Net$5,192$1,446▼ $3,746
Total Assets$552,493$642,056▲ $89,563
Liabilities
Accounts Payable and Accrued Expenses$110,529$118,697▲ $8,168
Deferred Revenue$19,231$13,701▼ $5,530
Total Liabilities$129,760$132,398▲ $2,638
Net Assets / Fund Balance
Unrestricted Net Assets$422,733$509,658▲ $86,925
Total Net Assets Fund Balance$422,733$509,658▲ $86,925
Total Liabilities and Net Assets / Fund Balance$552,493$642,056▲ $89,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,446$21,451$22,897
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khadija F BarkleyMemberFT$55,000$55,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lassiter AssociatesFundraising2 Wisconsin Circle Suite 700, Chevy Chase, MD 20815$104,771
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,686
Program Service Revenue
$0
Investment Income
$1,231
Other Revenue
$6,327
All Other Contributions
$337,356
Change in Net Assets
$86,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,244
Revenue Not Reported on Form 990
$416,482
Total Revenue per Audited Statements
$2,015,726
Total Revenue per Form 990
$1,599,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,140
Other Expenses$337,179
Total Fundraising Expense$128,941
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,502$84,949$5,500$1,027,951
Payroll Taxes$76,877$6,885$427$84,189
All Other Expenses$63,644$-15,721$7,992$55,915
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Fees for Services Accounting$29,540$6,009$71$35,620
Insurance$24,513$3,643-$28,156
Conferences and Meetings$1,464$8,859$158$10,481
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$3,777$1,251$875$3,777
Depreciation Depletion$3,322$423-$3,745
Advertising$300$2,599-$2,899
Travel$920-$417$1,337
Occupancy-$483-$483
Total Functional Expenses$1,283,882$99,496$128,941$1,512,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,928,801
Expenses per Audited Statements$1,512,319
Total Expenses per Form 990$1,512,319
Expenses Not Reported on Form 990$416,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,459
Fundraising Direct Expenses$17,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$33,324$15,324$12,490$2,834
Fall fundrai$23,135$8,135$4,642$3,493
Total Events$56,459$23,459$17,132$6,327
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. 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.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation are approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are 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
Reginald M Felton
Title
Executive Direc
Phone
3012878980
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald M Felton
Formed
1995
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
296
Volunteers
450

Preparer

Firm
Key & Associates PC
Address
8720 Georgia Avenue ST 800, Silver Spring, MD 20910
Preparer
Beatrice Key
Phone
2406415197
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,056
Liabilities
$132,398
Net assets
$509,658
Revenue
$1,599,244
Expenses
$1,512,319
Net income
$86,925
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