Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2019 • EIN 58-2412347

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$236,325

Up $53,769 (+29%) from 2018

Net Assets

Up

$114,320

Up $108,861 (+1994%) from 2018

Liabilities

Down

$122,005

Down $55,092 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$687,135

Up $242,732 (+55%) from 2018

Expenses

Up

$578,274

Up $128,962 (+29%) from 2018

Net Income

Up

$108,861

Up $113,770 (+2318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$236,325
Liabilities$122,005
Net Assets$114,320
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$687,135
Expenses$578,274
Net Income$108,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$687,135
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$177,097$188,260▲ $11,163
Rtn Earn Endowment Incm Other Fnds$5,459$114,320▲ $108,861
Cash and Non-Interest-Bearing Accounts$5,459$48,065▲ $42,606
Total Assets$182,556$236,325▲ $53,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,479$82,623▼ $11,856
Other Liabilities$82,618$39,382▼ $43,236
Total Liabilities$177,097$122,005▼ $55,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,459$114,320▲ $108,861
Total Liabilities and Net Assets / Fund Balance$182,556$236,325▲ $53,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,020$83,980$158,000
Other Land Buildings$26,142$69,431$95,573
Leasehold Improvements$48,598$17,473$66,071
Land$39,500-$39,500
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis B IngramExecutive DirectorFT$54,000$54,000
Tabitha F JohnsonDirectorFT$25,600$25,600
Christine HarrisDirectorFT$14,797$14,797
Chris IngramDirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Jasmine WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,723
Program Service Revenue
$587,283
Investment Income
$0
Other Revenue
$1,129
Change in Net Assets
$108,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,675
Salaries, Compensation, and Employee Benefits$272,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,507--$196,507
All Other Expenses$68,413--$68,413
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Occupancy$48,737--$48,737
Insurance$29,297--$29,297
Payroll Taxes$22,092--$22,092
Depreciation Depletion$10,302--$10,302
Interest$10,250--$10,250
Office Expenses$1,286--$1,286
Other Expenses$1,204--$1,204
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$100--$100
Total Functional Expenses$578,274$0$0$578,274
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$39,382
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 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

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 Barnes
Title
Executive Direc
Phone
4047888480
Signed
2020-05-13
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Summit CPA & Fin Svcs Inc
Address
519 FOREST PKWY STE 210, Forest Park, GA 30297
Preparer
Ravi Shahani
Phone
4043618000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses”

Raw XML Appendix369 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP PREPARE EACH CHILD TO REACH THEIR HIGHEST POTENTIAL BY PROVIDING A CHALLENGING, RIGOROUS, AND BALANCE CURRICULUM IN A NUTURING ENVIRONMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068413
IRS990/AllOtherExpensesGrp/TotalAmt068413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS B INGRAM
IRS990/BooksInCareOfDetail/PhoneNum04047888480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 KERRIE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellenwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030294
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05459
IRS990/CashNonInterestBearingGrp/EOYAmt048065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0305675
IRS990/CYOtherRevenueAmt01129
IRS990/CYProgramServiceRevenueAmt0587283
IRS990/CYRevenuesLessExpensesAmt0108861
IRS990/CYSalariesCompEmpBnftPaidAmt0272599
IRS990/CYTotalExpensesAmt0578274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010302
IRS990/DepreciationDepletionGrp/TotalAmt010302
IRS990/Desc0INCOME-BRIGHT START CAPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS B INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JASMINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TABITHA F JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt098723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029297
IRS990/InsuranceGrp/TotalAmt029297
IRS990/InterestGrp/ProgramServicesAmt010250
IRS990/InterestGrp/TotalAmt010250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188260
IRS990/LandBldgEquipCostOrOtherBssAmt0367682
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP PREPARE EACH CHILD TO REACH THEIR HIGHEST POTENTIAL BY PROVIDING A CHALLENGING, RIGOROUS, AND BALANCE CURRICULUM IN A NUTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082623
IRS990/NetAssetsOrFundBalancesBOYAmt05459
IRS990/NetAssetsOrFundBalancesEOYAmt0114320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048737
IRS990/OccupancyGrp/TotalAmt048737
IRS990/OfficeExpensesGrp/ProgramServicesAmt01286
IRS990/OfficeExpensesGrp/TotalAmt01286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM EXPENSES-FOOD
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM EXP-SAL & WAGES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt091182
IRS990/OtherExpensesGrp/ProgramServicesAmt123099
IRS990/OtherExpensesGrp/ProgramServicesAmt220605
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt091182
IRS990/OtherExpensesGrp/TotalAmt123099
IRS990/OtherExpensesGrp/TotalAmt220605
IRS990/OtherExpensesGrp/TotalAmt31204
IRS990/OtherLiabilitiesGrp/BOYAmt082618
IRS990/OtherLiabilitiesGrp/EOYAmt039382
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11125
IRS990/OtherRevenueTotalAmt01129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022092
IRS990/PayrollTaxesGrp/TotalAmt022092
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587283
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT-FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098723
IRS990/ProgSrvcAccomActy3Grp/Desc0INCOME-CHILD CARE TUITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202895
IRS990/PYProgramServiceRevenueAmt0444403
IRS990/PYRevenuesLessExpensesAmt0-4909
IRS990/PYSalariesCompEmpBnftPaidAmt0246417
IRS990/PYTotalExpensesAmt0449312
IRS990/PYTotalRevenueAmt0444403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188260
IRS990ScheduleD/TotalLiabilityAmt039382
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TAKES DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182556
IRS990/TotalAssetsEOYAmt0236325
IRS990/TotalAssetsGrp/BOYAmt0182556
IRS990/TotalAssetsGrp/EOYAmt0236325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098723
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177097
IRS990/TotalLiabilitiesEOYAmt0122005
IRS990/TotalLiabilitiesGrp/BOYAmt0177097
IRS990/TotalLiabilitiesGrp/EOYAmt0122005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578274
IRS990/TotalProgramServiceRevenueAmt0587283
IRS990/TotalReportableCompFromOrgAmt0107397
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS B BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04047888480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0B7DD9CBE8CD6C101090E66D394B1D2BF0F937C49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7DD9CBE8CD6C101090E66D394B1D2BF0F937C49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058317520203185qsy24z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.222.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200323181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPA & 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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI SHAHANI
ReturnHeader/ReturnTs02020-11-13T13:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,325
Liabilities
$122,005
Net assets
$114,320
Revenue
$687,135
Expenses
$578,274
Net income
$108,861
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
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.22$1.14$6.87$5.78$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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