Civic Intelligence

Paragon Cooperative Learning Academy Inc.

990EZ • Fiscal year 2014 • EIN 56-2457843

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

2274 Salem Rd SERoom/Suite 10630013-2097

(770) 788-6565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,481

Down $19,629 (-26%) from 2013

Net Assets

$54,481

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$128,773

Up $37,510 (+41%) from 2013

Expenses

Up

$148,402

Up $14,364 (+11%) from 2013

Net Income

Up

-$19,629

Up $23,146 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $127,553Liabilities 2011: $02011Assets 2012: $116,885Liabilities 2012: $02012Assets 2013: $74,110Liabilities 2013: $02013Assets 2014: $54,481Net Assets 2014: $54,4812014Assets 2015: $68,117Net Assets 2015: $68,1172015Assets 2016: $73,316Net Assets 2016: $73,3162016Assets 2017: $83,708Liabilities 2017: $02017Assets 2018: $81,264Net Assets 2018: $81,2642018Assets 2019: $86,202Net Assets 2019: $86,2022019Assets 2020: $59,963Liabilities 2020: $12,736Net Assets 2020: $47,2272020Assets 2021: $42,517Liabilities 2021: $10,592Net Assets 2021: $31,9252021Assets 2022: $46,277Liabilities 2022: $4,117Net Assets 2022: $42,1602022Assets 2023: $34,362Liabilities 2023: $4,425Net Assets 2023: $29,9372023Assets 2024: $36,593Liabilities 2024: $2,904Net Assets 2024: $33,6892024Assets 2025: $35,353Liabilities 2025: $3,164Net Assets 2025: $32,1892025

Highlighted filing

2014

Assets$54,481
Liabilities-
Net Assets$54,481

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $191,917Expenses 2011: $147,739Net Income 2011: $44,1782011Revenue 2012: $129,141Expenses 2012: $139,810Net Income 2012: -$10,6692012Revenue 2013: $91,263Expenses 2013: $134,038Net Income 2013: -$42,7752013Revenue 2014: $128,773Expenses 2014: $148,402Net Income 2014: -$19,6292014Revenue 2015: $147,910Expenses 2015: $134,274Net Income 2015: $13,6362015Revenue 2016: $126,643Expenses 2016: $121,444Net Income 2016: $5,1992016Revenue 2017: $131,997Expenses 2017: $121,605Net Income 2017: $10,3922017Revenue 2018: $110,293Expenses 2018: $112,737Net Income 2018: -$2,4442018Revenue 2019: $117,526Expenses 2019: $112,589Net Income 2019: $4,9372019Revenue 2020: $104,498Expenses 2020: $143,473Net Income 2020: -$38,9752020Revenue 2021: $98,327Expenses 2021: $113,630Net Income 2021: -$15,3032021Revenue 2022: $91,956Expenses 2022: $81,721Net Income 2022: $10,2352022Revenue 2023: $56,325Expenses 2023: $68,548Net Income 2023: -$12,2232023Revenue 2024: $17,223Expenses 2024: $13,470Net Income 2024: $3,7532024Revenue 2025: $11,672Expenses 2025: $13,172Net Income 2025: -$1,5002025

Highlighted filing

2014

Revenue$128,773
Expenses$148,402
Net Income-$19,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$128,773
Mission and Program Overview

Mission

The mission of paragon cooperative learning academy (pcla) is to provide high quality classes to the homeschool community. It is the goal of pcla to supplement, enrich, and support what is being taught in the home and not replace the home educating parent. Pcla seeks to provide homeschooling students with classroom opportunities taught in a christian environment by qualified teachers. It is the desire of pcla to see the lord glorified in all that is said and all that is done in and through the organization.

Program Services

DescriptionGrantsExpenses
PCLA IS A HOMESCHOOL COOPERATIVE THAT PROVIDES ENRICHMENT CLASSES TO STUDENTS IN NEWTON AND SURROUNDING COUNTIES. IT OFFERS 49 CLASSES FOR APPROXIMATELY 180 STUDENTS.-$148,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MILEYDirectorFT$21,902$9,979$31,881
CAROL RODOCKAssistant DiPT$24,023-$24,023
LINDA MCNEILLBusiness ManPT$3,989-$3,989
EILEEN CARTERRegistrarPT$750-$750
ROBIN LOCKWOODBoard PresidPT$0--
BARBARA BODINBoard TreasuPT$0--
GWEN BLOUNTBoard SecretPT$0--
Filing and Contact Details

Filer

EIN
56-2457843
Phone
7707886565

Signing Officer

Name
Barbara Bodin
Title
Treasurer
Phone
7707886565
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Black
Phone
7707600900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lunch revenue, net 622 apparel revenue, net 305 total 927

Form 990-ez, Part I, Line 16

Expenses office expense 4,000 information technology 2,479 conferences/meetings 1,588 insurance 1,378 accreditation expense 348 bank charges 132 graduation expense 4,977 miscellaneous expense 454 student activities 5,795 tax penalties 2,716 teacher enrichment 1,150 telephone 3,723 testing materials 1,756 textbooks and materials 5,085 yearbook expense, net 3,130 total 38,711

Form 990-ez, Part II, Line 24

Accounts receivable 14,297 1,125 furniture 2,206 2,206 technology 8,218 8,218 total 24,721 11,549

Form 990-ez, Part III

The mission of paragon cooperative learning academy (pcla) is to provide high quality classes to the homeschool community. It is the goal of pcla to supplement, enrich, and support what is being taught in the home and not replace the home educating parent. Pcla seeks to provide homeschooling students with classroom opportunities taught in a christian environment by qualified teachers. It is the desire of pcla to see the lord glorified in all that is said and all that is done in and through the organization.

Raw XML Appendix158 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3EILEEN CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBIN LOCKWOOD
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CompensationExplanation/CompensationExplanationGrp/PersonNm6GWEN BLOUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GWEN BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD SECRET
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IRS990EZ/OtherExpensesTotalAmt038711
IRS990EZ/OtherRevenueTotalAmt0927
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PARAGON COOPERATIVE LEARNING ACADEMY (PCLA) IS TO PROVIDE HIGH QUALITY CLASSES TO THE HOMESCHOOL COMMUNITY. IT IS THE GOAL OF PCLA TO SUPPLEMENT, ENRICH, AND SUPPORT WHAT IS BEING TAUGHT IN THE HOME AND NOT REPLACE THE HOME EDUCATING PARENT. PCLA SEEKS TO PROVIDE HOMESCHOOLING STUDENTS WITH CLASSROOM OPPORTUNITIES TAUGHT IN A CHRISTIAN ENVIRONMENT BY QUALIFIED TEACHERS. IT IS THE DESIRE OF PCLA TO SEE THE LORD GLORIFIED IN ALL THAT IS SAID AND ALL THAT IS DONE IN AND THROUGH THE ORGANIZATION.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE COVINGTON NEWS, WHICH IS THE NEWSPAPER FOR THE COMMUNITY THAT THE ORGANIZATION SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH REVENUE, NET 622 APPAREL REVENUE, NET 305 TOTAL 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 4,000 INFORMATION TECHNOLOGY 2,479 CONFERENCES/MEETINGS 1,588 INSURANCE 1,378 ACCREDITATION EXPENSE 348 BANK CHARGES 132 GRADUATION EXPENSE 4,977 MISCELLANEOUS EXPENSE 454 STUDENT ACTIVITIES 5,795 TAX PENALTIES 2,716 TEACHER ENRICHMENT 1,150 TELEPHONE 3,723 TESTING MATERIALS 1,756 TEXTBOOKS AND MATERIALS 5,085 YEARBOOK EXPENSE, NET 3,130 TOTAL 38,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 14,297 1,125 FURNITURE 2,206 2,206 TECHNOLOGY 8,218 8,218 TOTAL 24,721 11,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF PARAGON COOPERATIVE LEARNING ACADEMY (PCLA) IS TO PROVIDE HIGH QUALITY CLASSES TO THE HOMESCHOOL COMMUNITY. IT IS THE GOAL OF PCLA TO SUPPLEMENT, ENRICH, AND SUPPORT WHAT IS BEING TAUGHT IN THE HOME AND NOT REPLACE THE HOME EDUCATING PARENT. PCLA SEEKS TO PROVIDE HOMESCHOOLING STUDENTS WITH CLASSROOM OPPORTUNITIES TAUGHT IN A CHRISTIAN ENVIRONMENT BY QUALIFIED TEACHERS. IT IS THE DESIRE OF PCLA TO SEE THE LORD GLORIFIED IN ALL THAT IS SAID AND ALL THAT IS DONE IN AND THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707886565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARAGON COOPERATIVE LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0562457843
ReturnHeader/Filer/PhoneNum07707886565
ReturnHeader/Filer/USAddress/AddressLine102274 SALEM RD SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City0CONYERS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300132097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753116893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY L BLACK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300127567
ReturnHeader/PreparerPersonGrp/PhoneNum07707600900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L BLACK
ReturnHeader/ReturnTs02015-02-12T11:37:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.12$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.56$0.69$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.92$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.98$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.04$1.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.10$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.32$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.27$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.29$1.48$0.20
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.91$1.34$0.43
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.29$1.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.92$1.48$0.44