Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2018 • EIN 58-2412347

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
5208 Old Dixie HwyForest Park, GA 30297

(404) 788-8480

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$182,556

Down $430,641 (-70%) from 2017

Net Assets

Up

$5,459

Up $5,459 from 2017

Liabilities

Down

$177,097

Down $436,100 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$444,403

Down $45,975 (-9.4%) from 2017

Expenses

Down

$449,312

Down $42,920 (-8.7%) from 2017

Net Income

Down

-$4,909

Down $3,055 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2016: $924,810Liabilities 2016: $924,810Net Assets 2016: $02016Assets 2017: $613,197Liabilities 2017: $613,197Net Assets 2017: $02017Assets 2018: $182,556Liabilities 2018: $177,097Net Assets 2018: $5,4592018Assets 2019: $236,325Liabilities 2019: $122,005Net Assets 2019: $114,3202019Assets 2020: $453,729Liabilities 2020: $79,033Net Assets 2020: $374,6962020Assets 2021: $492,013Liabilities 2021: $69,472Net Assets 2021: $422,5412021Assets 2022: $641,334Liabilities 2022: $33,723Net Assets 2022: $607,6112022Assets 2023: $748,210Liabilities 2023: $4,216Net Assets 2023: $743,9942023Assets 2024: $784,943Liabilities 2024: $35,287Net Assets 2024: $749,6562024

Highlighted filing

2018

Assets$182,556
Liabilities$177,097
Net Assets$5,459
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $201,825Expenses 2016: $229,460Net Income 2016: -$27,6352016Revenue 2017: $490,378Expenses 2017: $492,232Net Income 2017: -$1,8542017Revenue 2018: $444,403Expenses 2018: $449,312Net Income 2018: -$4,9092018Revenue 2019: $687,135Expenses 2019: $578,274Net Income 2019: $108,8612019Revenue 2020: $757,913Expenses 2020: $497,537Net Income 2020: $260,3762020Revenue 2021: $592,325Expenses 2021: $544,480Net Income 2021: $47,8452021Revenue 2022: $873,527Expenses 2022: $688,457Net Income 2022: $185,0702022Revenue 2023: $987,384Expenses 2023: $851,001Net Income 2023: $136,3832023Revenue 2024: $752,532Expenses 2024: $746,870Net Income 2024: $5,6622024

Highlighted filing

2018

Revenue$444,403
Expenses$449,312
Net Income-$4,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$444,403
Mission and Program Overview

Mission

Help prepare each child to reach their highest potential, by providing a challenging, rigorous, and balance curriculum in a nuturing environment.

Help prepare each child to reach their highest potential by providing a challenging, rigorous, and balance curriculum in a nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,896$177,097▲ $7,201
Cash and Non-Interest-Bearing Accounts$10,368$5,459▼ $4,909
Rtn Earn Endowment Incm Other Fnds$10,368$5,459▼ $4,909
Total Assets$180,264$182,556▲ $2,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,283$94,479▼ $11,804
Other Liabilities$63,613$82,618▲ $19,005
Total Liabilities$169,896$177,097▲ $7,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,368$5,459▼ $4,909
Total Liabilities and Net Assets / Fund Balance$180,264$182,556▲ $2,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,071$79,929$158,000
Other Land Buildings$12,856$64,802$77,658
Leasehold Improvements$46,670$15,851$62,521
Land$39,500-$39,500
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris IngramDirector
Christine HarrisDirector
Jasmine WilliamsDirector
Tabitha HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,417
Other Expenses$202,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,491--$187,491
Current Officers, Directors, Trustees, and Key Employees$40,950--$40,950
Occupancy$39,813--$39,813
All Other Expenses$36,875--$36,875
Payroll Taxes$17,976--$17,976
Insurance$16,175--$16,175
Interest$11,571--$11,571
Depreciation Depletion$7,799--$7,799
Fees for Services Accounting$1,775--$1,775
Office Expenses$1,457--$1,457
Other Expenses$306--$306
Total Functional Expenses$449,312$0$0$449,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$82,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Committee meeting documentation Part VI line 8B

“Committee documents are available to the public.”

Form 990 governing body review Part VI line 11

“YES”

Conflict of interest policy compliance Part VI line 12C

“NO.”

CEO executive director top management comp Part VI line 15A

“BOARD TAKES DECISIONS.”

Other officer or key employee compensation Part VI line 15B

“BOARD DECISION.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ms Travis Learning Center Inc
EIN
58-2412347
Address
5208 OLD DIXIE HWY, Forest Park, GA 30297

Signing Officer

Name
Travis B Ingram
Title
Executive Direc
Phone
4047888480
Signed
2019-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Travis B Ingram
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Summit CPA and Fin Svcs Inc
Address
519 FOREST PKWY STE 210, Forest Park, GA 30297
Preparer
Ravi Shahani
Phone
4043618000
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03511 KERRIE COURT
IRS990/USAddress/CityNm0Ellenwood
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030294
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS B INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04047888480
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS TRAVIS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MSTR
ReturnHeader/Filer/EIN0582412347
ReturnHeader/Filer/USAddress/AddressLine1Txt05208 OLD DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0Forest Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030297
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0852FD085709B16C1D68547C2C2E877748F682F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852FD085709B16C1D68547C2C2E877748F682F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05831752019303ylvndoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.222.79
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm018:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200323181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPA AND FIN SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 FOREST PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030297
ReturnHeader/PreparerPersonGrp/PhoneNum04043618000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI SHAHANI
ReturnHeader/ReturnTs02019-10-30T18:31:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,556
Liabilities
$177,097
Net assets
$5,459
Revenue
$444,403
Expenses
$449,312
Net income
-$4,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.35$7.50$7.53$7.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.04$7.44$9.87$8.51$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.34$6.08$8.74$6.88$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.69$4.23$5.92$5.44$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.79$3.75$7.58$4.98$2.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.22$1.14$6.87$5.78$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.77$0.05$4.44$4.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$6.13$0.00$4.90$4.92$0.02
2016Summary only. Only limited summary data is available for this year.$9.25$9.25$0.00$2.02$2.29$0.28