Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2020 • EIN 58-2412347

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$453,729

Up $217,404 (+92%) from 2019

Net Assets

Up

$374,696

Up $260,376 (+228%) from 2019

Liabilities

Down

$79,033

Down $42,972 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$757,913

Up $70,778 (+10%) from 2019

Expenses

Down

$497,537

Down $80,737 (-14%) from 2019

Net Income

Up

$260,376

Up $151,515 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$453,729
Liabilities$79,033
Net Assets$374,696
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$757,913
Expenses$497,537
Net Income$260,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$757,913
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,320$374,696▲ $260,376
Land, Buildings, and Equipment, Net$188,260$227,562▲ $39,302
Cash and Non-Interest-Bearing Accounts$48,065$226,167▲ $178,102
Total Assets$236,325$453,729▲ $217,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,623$69,429▼ $13,194
Other Liabilities$39,382$9,604▼ $29,778
Total Liabilities$122,005$79,033▼ $42,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,320$374,696▲ $260,376
Total Liabilities and Net Assets / Fund Balance$236,325$453,729▲ $217,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,969$88,031$158,000
Other Land Buildings$71,189$85,396$95,573
Leasehold Improvements$46,904$19,167$66,071
Land$39,500-$39,500
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis B IngramExecutive DirectorFT$80,550$80,550
Tabitha F JohnsonDirectorFT$22,860$22,860
Christopher S IngramDirectorPT$13,000$13,000
Christine HarrisDirectorFT$11,565$11,565
Jasmine a WilliamsDirector-$3,120$3,120
Revenue and Support

Revenue Composition

Contributions and Grants
$51,049
Program Service Revenue
$706,844
Investment Income
$0
Other Revenue
$20
Change in Net Assets
$260,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,461
Other Expenses$239,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,772--$156,772
Current Officers, Directors, Trustees, and Key Employees$80,550--$80,550
All Other Expenses$65,265--$65,265
Occupancy$37,319--$37,319
Depreciation Depletion$21,710--$21,710
Payroll Taxes$21,139--$21,139
Insurance$17,584--$17,584
Interest$8,824--$8,824
Fees for Services Accounting$5,410--$5,410
Fees for Services Legal$3,100--$3,100
Office Expenses$1,135--$1,135
Other Expenses$582--$582
Total Functional Expenses$497,537$0$0$497,537
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
Np-paycheck Protection$9,604
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 Barnes
Title
Executive Direc
Phone
4047888480
Signed
2021-11-08
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

“OTHER EXPENSES $65,265.”

Raw XML Appendix363 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0453729
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IRS990/TotalContributionsAmt051049
IRS990/TotalEmployeeCnt024
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IRS990/TotalProgramServiceRevenueAmt0706844
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04047888480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
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ReturnHeader/Filer/USAddress/ZIPCd030297
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI SHAHANI
ReturnHeader/ReturnTs02021-11-14T14:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,729
Liabilities
$79,033
Net assets
$374,696
Revenue
$757,913
Expenses
$497,537
Net income
$260,376
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
2020Detailed filing. Detailed filing data is available for this year.$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
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