Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 56-2457843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$73,316
Up $5,199 (+7.6%) from 2015
Net Assets
Up$73,316
Up $5,199 (+7.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,643
Down $21,267 (-14%) from 2015
Expenses
Down$121,444
Down $12,830 (-9.6%) from 2015
Net Income
Down$5,199
Down $8,437 (-62%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| PCLA IS A HOMESCHOOL COOPERATIVE THAT PROVIDES ENRICHMENT CLASSES TO STUDENTS IN NEWTON AND SURROUNDING COUNTIES. DURING Y/E 6/30/15, IT OFFERED 45 CLASSES FOR APPROXIMATELY 104 STUDENTS. | - | $121,444 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MILEY | Director | FT | $23,518 | - | $23,518 |
| TERESA ROBERTSON | Headmaster | FT | $3,500 | - | $3,500 |
| LINDA MCNEILL | Business Man | PT | $3,000 | - | $3,000 |
| EILEEN CARTER | Registrar | PT | $3,000 | - | $3,000 |
| MARY BETH DEARING | Board Presid | PT | $0 | - | - |
| MARIAN RAINWATER | Board Treasu | PT | $0 | - | - |
| CAROL RODOCK | Board Secret | PT | $0 | - | - |
| ROBIN LOCKWOOD | Member-At-La | PT | $0 | - | - |
“Lunch revenue, net 769 apparel revenue, net 273 total 1,042”
“Expenses advertising and promotion 582 office expense 1,523 information technology 4,806 insurance 2,219 accreditation expense 185 bank charges 879 graduation expense 2,550 miscellaneous expense 1,294 student activities 3,806 testing 931 textbooks and materials 3,586 yearbook expense, net 2,167 total 24,528”
“Accounts receivable 29,285 25,591 furniture 2,206 2,206 technology 8,218 8,218 total 39,709 36,015”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA MCNEILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7707886565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2274 SALEM RD SE STE 106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300132097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 23518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN MILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA MCNEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EILEEN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BETH DEARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIAN RAINWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL RODOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBIN LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | HEADMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BUSINESS MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER-AT-LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36015 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24528 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1857 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PCLA IS A HOMESCHOOL COOPERATIVE THAT PROVIDES ENRICHMENT CLASSES TO STUDENTS IN NEWTON AND SURROUNDING COUNTIES. DURING Y/E 6/30/15, IT OFFERED 45 CLASSES FOR APPROXIMATELY 104 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121444 |
| IRS990EZ/TotalRevenueAmt | 0 | 126643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARAGONLEARNINGACADEMY.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE COVINGTON NEWS, WHICH IS THE NEWSPAPER FOR THE COMMUNITY THAT THE ORGANIZATION SERVES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUNCH REVENUE, NET 769 APPAREL REVENUE, NET 273 TOTAL 1,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 582 OFFICE EXPENSE 1,523 INFORMATION TECHNOLOGY 4,806 INSURANCE 2,219 ACCREDITATION EXPENSE 185 BANK CHARGES 879 GRADUATION EXPENSE 2,550 MISCELLANEOUS EXPENSE 1,294 STUDENT ACTIVITIES 3,806 TESTING 931 TEXTBOOKS AND MATERIALS 3,586 YEARBOOK EXPENSE, NET 2,167 TOTAL 24,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 29,285 25,591 FURNITURE 2,206 2,206 TECHNOLOGY 8,218 8,218 TOTAL 39,709 36,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAN RAINWATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707886565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAGON COOPERATIVE LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 562457843 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707886565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2274 SALEM RD SE STE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300132097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753116893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY L BLACK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1467 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300127567 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7707600900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L BLACK |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T12:38:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.