Civic Intelligence

Academic Learning Center Inc

990EZ • Fiscal year 2020 • EIN 56-1963975

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

PO Box 1881Concord, NC 28026

(704) 782-2310

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

24%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$262,458

Up $51,588 (+24%) from 2019

Net Assets

Up

$261,441

Up $50,945 (+24%) from 2019

Liabilities

Up

$1,017

Up $643 (+172%) from 2019

Revenue

Down

$130,638

Down $441 (-0.3%) from 2019

Expenses

Down

$79,693

Down $20,071 (-20%) from 2019

Net Income

Up

$50,945

Up $19,630 (+63%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $147,301Liabilities 2011: $1,9152011Assets 2012: $148,849Liabilities 2012: $1,5312012Assets 2013: $169,755Liabilities 2013: $1,0142013Assets 2014: $123,170Liabilities 2014: $9,5162014Assets 2015: $152,220Liabilities 2015: $8,6972015Assets 2016: $152,106Liabilities 2016: $9,819Net Assets 2016: $142,2872016Assets 2017: $156,636Liabilities 2017: $11,2692017Assets 2018: $182,123Liabilities 2018: $2,942Net Assets 2018: $179,1812018Assets 2019: $210,870Liabilities 2019: $374Net Assets 2019: $210,4962019Assets 2020: $262,458Liabilities 2020: $1,017Net Assets 2020: $261,4412020Assets 2021: $308,430Liabilities 2021: $130Net Assets 2021: $308,3002021Assets 2022: $343,720Liabilities 2022: $9,075Net Assets 2022: $334,6452022Assets 2023: $327,828Liabilities 2023: $1,419Net Assets 2023: $326,4092023Assets 2024: $307,831Liabilities 2024: $7,518Net Assets 2024: $300,3132024

Highlighted filing

2020

Assets$262,458
Liabilities$1,017
Net Assets$261,441

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,316Expenses 2011: $95,796Net Income 2011: $22,5202011Revenue 2012: $111,937Expenses 2012: $110,005Net Income 2012: $1,9322012Revenue 2013: $133,489Expenses 2013: $112,069Net Income 2013: $21,4202013Revenue 2014: $21,425Expenses 2014: $76,512Net Income 2014: -$55,0872014Revenue 2015: $168,750Expenses 2015: $138,881Net Income 2015: $29,8692015Revenue 2016: $150,028Expenses 2016: $151,266Net Income 2016: -$1,2382016Revenue 2017: $148,655Expenses 2017: $145,574Net Income 2017: $3,0812017Revenue 2018: $152,060Expenses 2018: $118,250Net Income 2018: $33,8102018Revenue 2019: $131,079Expenses 2019: $99,764Net Income 2019: $31,3152019Revenue 2020: $130,638Expenses 2020: $79,693Net Income 2020: $50,9452020Revenue 2021: $145,733Expenses 2021: $98,875Net Income 2021: $46,8582021Revenue 2022: $142,775Expenses 2022: $104,816Net Income 2022: $37,9592022Revenue 2023: $113,379Expenses 2023: $121,614Net Income 2023: -$8,2352023Revenue 2024: $121,169Expenses 2024: $147,265Net Income 2024: -$26,0962024

Highlighted filing

2020

Revenue$130,638
Expenses$79,693
Net Income$50,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$130,638
Mission and Program Overview

Mission

To encourage students so that they have high esteem in their learning as they proceed to the next school year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PARTNERS WITH THE EDUCATIONAL SYSTEM TO IMPROVE ACADEMIC PERFORMANCE AND CONFIDENCE THROUGH A QUALITY AFTERSCHOOL TUTORING PROGRAM AND SUMMER SCHOOL READING ENRICHMENT PROGRAM.-$60,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET IRVINChairperson-$0--
NANCY BARBEESecretary-$0--
JEANETTE TREXLERVice Chairpe-$0--
LAURA BAKERDirector-$0--
CONTISHA BARNESDirector-$0--
CHIP BUCKWELLDirector-$0--
W BRIAN HIATTDirector-$0--
ROB JOHNSONDirector-$0--
CHERYL KELLINGDirector-$0--
KEVIN LAWSDirector-$0--
CHRIS LOWDERDirector-$0--
AMOS MCCLOREYDirector-$0--
STEVE MORRISDirector-$0--
HUNTER MORRISONDirector-$0--
ANGEL OLIPHANTDirector-$0--
ANNIE PARKERDirector-$0--
KELLY PROPSTDirector-$0--
JANE SPAINHOURDirector-$0--
TIM VAUGHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Academic Learning Center Inc
EIN
56-1963975
Address
PO BOX 1881, CONCORD, NC 28026

Signing Officer

Name
Kara King
Title
Executive Director
Phone
7047822301
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Younce & Co Pa
Address
990 LEE ANN DR NE, CONCORD, NC 28025-2957
Preparer
C Kep Younce
Phone
7047849330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8360 software expense 163 8440 telephone 1,104 8405 office supplies 507 8101 school supplies an 1,119 8103 teacher 33,273 8108 - bus driver 176 8345 insurance - genera 1,861 8350 website fees 54 8370 bookkeeping 1,588 8380 professional fees 3,180 8710 memberships 350 8820 licensing 250 8109 - teacher assistant 16 8720 miscellaneous expe 105 8100 program expenses 6,419 8102 snacks 75 8375 quickbooks support 194 8395 mileage expense 309 non-investment depreciation 96 total 50,839

Form 990-ez, Part II, Line 24

Accounts receivable 3,622 6,835 prepaid expenses 1,861 0 total 5,483 6,835

Form 990-ez, Part II, Line 26

2400 fica and fed wh payable 315 595 2405 state wh payable 59 85 accrued payroll 0 337

Form 990-ez, Part III

To encourage students so that they have high esteem in their learning as they proceed to the next school year.

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8360 SOFTWARE EXPENSE 163 8440 TELEPHONE 1,104 8405 OFFICE SUPPLIES 507 8101 SCHOOL SUPPLIES AN 1,119 8103 TEACHER 33,273 8108 - BUS DRIVER 176 8345 INSURANCE - GENERA 1,861 8350 WEBSITE FEES 54 8370 BOOKKEEPING 1,588 8380 PROFESSIONAL FEES 3,180 8710 MEMBERSHIPS 350 8820 LICENSING 250 8109 - TEACHER ASSISTANT 16 8720 MISCELLANEOUS EXPE 105 8100 PROGRAM EXPENSES 6,419 8102 SNACKS 75 8375 QUICKBOOKS SUPPORT 194 8395 MILEAGE EXPENSE 309 NON-INVESTMENT DEPRECIATION 96 TOTAL 50,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,622 6,835 PREPAID EXPENSES 1,861 0 TOTAL 5,483 6,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22400 FICA AND FED WH PAYABLE 315 595 2405 STATE WH PAYABLE 59 85 ACCRUED PAYROLL 0 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE STUDENTS SO THAT THEY HAVE HIGH ESTEEM IN THEIR LEARNING AS THEY PROCEED TO THE NEXT SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047822301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0561963975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1881
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562108329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNCE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 LEE ANN DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280252957
ReturnHeader/PreparerPersonGrp/PhoneNum07047849330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEP YOUNCE
ReturnHeader/ReturnTs02021-05-17T12:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.08$3.00$1.21$1.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.26$1.13$1.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.09$3.35$1.43$1.05$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.46$0.99$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.31$0.80$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$1.31$1.00$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$1.52$1.18$0.34
2017Summary only. Only limited summary data is available for this year.$1.57$0.11$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.50$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.69$1.39$0.30
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$0.21$0.77$0.55
2013Summary only. Only limited summary data is available for this year.$1.70$0.01$1.33$1.12$0.21
2012Summary only. Only limited summary data is available for this year.$1.49$0.02$1.12$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.47$0.02$1.18$0.96$0.23