Civic Intelligence

West End Academy Inc

990 • Fiscal year 2021 • EIN 58-1422719

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileN/A
5311 Mckamey RoadKnoxville, TN 37921

(865) 690-1720

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,824

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,268

Up $34,707 (+31%) from 2020

Net Assets

Up

-$90,103

Up $42,262 (+32%) from 2020

Liabilities

Down

$238,371

Down $7,555 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$427,987

Down $50,186 (-10%) from 2020

Expenses

Down

$386,438

Down $13,455 (-3.4%) from 2020

Net Income

Down

$41,549

Down $36,731 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $52,137Liabilities 2011: $224,197Net Assets 2011: -$172,0602011Assets 2012: $52,928Liabilities 2012: $238,934Net Assets 2012: -$186,0062012Assets 2013: $38,430Liabilities 2013: $228,526Net Assets 2013: -$190,0962013Assets 2014: $21,671Liabilities 2014: $213,926Net Assets 2014: -$192,2552014Assets 2015: $14,217Liabilities 2015: $220,741Net Assets 2015: -$206,5242015Assets 2016: $11,219Liabilities 2016: $237,504Net Assets 2016: -$226,2852016Assets 2017: $67,827Liabilities 2017: $282,945Net Assets 2017: -$215,1182017Assets 2018: $20,423Liabilities 2018: $241,135Net Assets 2018: -$220,7122018Assets 2019: $9,075Liabilities 2019: $219,720Net Assets 2019: -$210,6452019Assets 2020: $113,561Liabilities 2020: $245,926Net Assets 2020: -$132,3652020Assets 2021: $148,268Liabilities 2021: $238,371Net Assets 2021: -$90,1032021Assets 2022: $83,600Liabilities 2022: $182,451Net Assets 2022: -$98,8512022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$148,268
Liabilities$238,371
Net Assets-$90,103
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,594Expenses 2011: $323,602Net Income 2011: $5,9922011Revenue 2012: $384,268Expenses 2012: $398,214Net Income 2012: -$13,9462012Revenue 2013: $378,489Expenses 2013: $382,706Net Income 2013: -$4,2172013Revenue 2014: $389,615Expenses 2014: $391,774Net Income 2014: -$2,1592014Revenue 2015: $325,233Expenses 2015: $339,502Net Income 2015: -$14,2692015Revenue 2016: $375,929Expenses 2016: $395,690Net Income 2016: -$19,7612016Revenue 2017: $509,384Expenses 2017: $498,217Net Income 2017: $11,1672017Revenue 2018: $593,188Expenses 2018: $590,918Net Income 2018: $2,2702018Revenue 2019: $494,510Expenses 2019: $488,816Net Income 2019: $5,6942019Revenue 2020: $478,173Expenses 2020: $399,893Net Income 2020: $78,2802020Revenue 2021: $427,987Expenses 2021: $386,438Net Income 2021: $41,5492021Revenue 2022: $378,037Expenses 2022: $386,785Net Income 2022: -$8,7482022Revenue 2023: $3,921Expenses 2023: $72,166Net Income 2023: -$68,2452023

Highlighted filing

2021

Revenue$427,987
Expenses$386,438
Net Income$41,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.1
Gross Receipts
$427,987
Mission and Program Overview

Mission

REMEDIAL SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,635$134,630▲ $36,995
Loans From Officers Directors$87,902$87,902→ $0
Land, Buildings, and Equipment, Net$15,926$12,886▼ $3,040
Accounts Receivable$0$752▲ $752
Total Assets$113,561$148,268▲ $34,707
Liabilities
Unsecured Notes Loans Payable$63,279$94,549▲ $31,270
Accounts Payable and Accrued Expenses$94,745$55,920▼ $38,825
Total Liabilities$245,926$238,371▼ $7,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,365$-90,103▲ $42,262
Total Net Assets Fund Balance$-132,365$-90,103▲ $42,262
Total Liabilities and Net Assets / Fund Balance$113,561$148,268▲ $34,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,131$138,589$145,720
Leasehold Improvements$3,755$15,779$19,534
Other Land Buildings$2,000$1,200$3,200
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Autumn Van DykeAdministratorFT$31,824$31,824

Board Members and Trustees

NameTitle
Jonathan LabargeChairperson
Kevin ThorntonVice Chairperson
David EichingerBoard Member
James Van DykeDirector
Melissa LabargeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,608
Program Service Revenue
$369,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,688
Change in Net Assets
$41,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,189
Other Expenses$132,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,660$43,250$0$204,910
Occupancy$69,843$0$0$69,843
Current Officers, Directors, Trustees, and Key Employees$0$31,824$0$31,824
All Other Expenses$30,116$0$0$30,116
Payroll Taxes$12,094$5,361$0$17,455
Office Expenses$8,800$0$0$8,800
Insurance$6,895$0$0$6,895
Depreciation Depletion$3,040$0$0$3,040
Other Expenses$2,100$0$0$2,100
Conferences and Meetings$1,359$0$0$1,359
Fees for Services Accounting$785$0$0$785
Advertising$425$0$0$425
Interest$-8$0$0$-8
Total Functional Expenses$306,003$80,435$0$386,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,902$87,902→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
West End Academy Inc
EIN
58-1422719
Phone
8656901720
Address
5311 MCKAMEY ROAD, KNOXVILLE, TN 37921

Signing Officer

Name
Autumn Vandyke
Title
Administrator
Phone
8656901720
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Labarge
Formed
1979
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
3

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A committee from the board will review the 990 after it is filed.”

Pt VI, Line 12C

“The board is aware that they are to report to the board if they have any potential conflict of interest and that they are to report to the board if they suspect any potential conflict of other board members.”

Pt VI, Line 15A

“Ceo, executive director and top management salaries are approved at the board level.”

Pt VI, Line 15B

“All salaries of key personnel are approved at the board level.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at the office of autumn vandyke, director, at 5311 mckamey road, knoxville, tn 37921”

Pt VI, Line 2

“The board chairman is married to the board secretary and another board member is related to the administrator.”

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BACK TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BACK TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BANK NOTE PAID OFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CREDIT CARD BILL PD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt217643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt34292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID L DOWLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID L DOWLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID L DOWLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DAVID L DOWLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt087902
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE FROM THE BOARD WILL REVIEW THE 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS AWARE THAT THEY ARE TO REPORT TO THE BOARD IF THEY HAVE ANY POTENTIAL CONFLICT OF INTEREST AND THAT THEY ARE TO REPORT TO THE BOARD IF THEY SUSPECT ANY POTENTIAL CONFLICT OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE APPROVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES OF KEY PERSONNEL ARE APPROVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF AUTUMN VANDYKE, DIRECTOR, AT 5311 MCKAMEY ROAD, KNOXVILLE, TN 37921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIRMAN IS MARRIED TO THE BOARD SECRETARY AND ANOTHER BOARD MEMBER IS RELATED TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113561
IRS990/TotalAssetsEOYAmt0148268
IRS990/TotalAssetsGrp/BOYAmt0113561
IRS990/TotalAssetsGrp/EOYAmt0148268
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IRS990/TotalContributionsAmt058608
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245926
IRS990/TotalLiabilitiesEOYAmt0238371
IRS990/TotalLiabilitiesGrp/BOYAmt0245926
IRS990/TotalLiabilitiesGrp/EOYAmt0238371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306003
IRS990/TotalProgramServiceRevenueAmt0369379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148268
IRS990/TotReportableCompRltdOrgAmt031824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063279
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 MCKAMEY ROAD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0379214297
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,268
Liabilities
$238,371
Net assets
-$90,103
Revenue
$427,987
Expenses
$386,438
Net income
$41,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.72$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.82$0.99$3.78$3.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$2.38$0.90$4.28$3.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.14$2.46$1.32$4.78$4.00$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.09$2.20$2.11$4.95$4.89$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$2.41$2.21$5.93$5.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.68$2.83$2.15$5.09$4.98$0.11
2016Summary only. Only limited summary data is available for this year.$0.11$2.38$2.26$3.76$3.96$0.20
2015Summary only. Only limited summary data is available for this year.$0.14$2.21$2.07$3.25$3.40$0.14
2014Summary only. Only limited summary data is available for this year.$0.22$2.14$1.92$3.90$3.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$2.29$1.90$3.78$3.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$2.39$1.86$3.84$3.98$0.14
2011Summary only. Only limited summary data is available for this year.$0.52$2.24$1.72$3.30$3.24$0.06