Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2021 • EIN 58-2412347

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$123,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$492,013

Up $38,284 (+8.4%) from 2020

Net Assets

Up

$422,541

Up $47,845 (+13%) from 2020

Liabilities

Down

$69,472

Down $9,561 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$592,325

Down $165,588 (-22%) from 2020

Expenses

Up

$544,480

Up $46,943 (+9.4%) from 2020

Net Income

Down

$47,845

Down $212,531 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$492,013
Liabilities$69,472
Net Assets$422,541
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$592,325
Expenses$544,480
Net Income$47,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$592,325
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$374,696$422,541▲ $47,845
Land, Buildings, and Equipment, Net$227,562$345,551▲ $117,989
Cash and Non-Interest-Bearing Accounts$226,167$146,462▼ $79,705
Total Assets$453,729$492,013▲ $38,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,429$69,472▲ $43
Other Liabilities$9,604--
Total Liabilities$79,033$69,472▼ $9,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,696$422,541▲ $47,845
Total Liabilities and Net Assets / Fund Balance$453,729$492,013▲ $38,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,918$92,082$158,000
Other Land Buildings$194,923-$95,573
Leasehold Improvements$45,210$20,861$66,071
Land$39,500-$39,500
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis B IngramExecutive DirectorFT$123,700$123,700
Christopher S IngramDirectorPT$27,770$27,770
Tabitha F JohnsonDirectorFT$24,512$24,512
Christine HarrisDirectorFT$9,747$9,747

Board Members and Trustees

NameTitle
Jasmine a WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,595
Program Service Revenue
$549,696
Investment Income
$0
Other Revenue
$34
Change in Net Assets
$47,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,622
Other Expenses$231,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,729--$160,729
Other Salaries and Wages$126,129--$126,129
All Other Expenses$69,822--$69,822
Occupancy$38,485--$38,485
Payroll Taxes$25,764--$25,764
Depreciation Depletion$23,876--$23,876
Insurance$17,855--$17,855
Interest$3,260--$3,260
Fees for Services Accounting$3,145--$3,145
Fees for Services Legal$2,925--$2,925
Office Expenses$481--$481
Other Expenses$329--$329
Total Functional Expenses$544,480$0$0$544,480
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-
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 Ingram
Title
Executive Direc
Phone
4047888480
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Summit CPA & Fin Svcs Inc
Address
2771 LAWRENCEVILLE HWY STE 205, Decatur, GA 30033
Preparer
Ravi Shahani
Phone
4043618000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES $69,822.”

Raw XML Appendix359 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/TotalAssetsEOYAmt0492013
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042595
IRS990/TotalEmployeeCnt018
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IRS990/TotalProgramServiceExpensesAmt0544480
IRS990/TotalProgramServiceRevenueAmt0549696
IRS990/TotalReportableCompFromOrgAmt0185729
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592325
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04047888480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0200323181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT CPA & FIN SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02771 LAWRENCEVILLE HWY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030033
ReturnHeader/PreparerPersonGrp/PhoneNum04043618000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI SHAHANI
ReturnHeader/ReturnTs02022-11-15T16:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,013
Liabilities
$69,472
Net assets
$422,541
Revenue
$592,325
Expenses
$544,480
Net income
$47,845
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
2021Detailed filing. Detailed filing data is available for this year.$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
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