Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2022 • EIN 58-2412347

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$147,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$641,334

Up $149,321 (+30%) from 2021

Net Assets

Up

$607,611

Up $185,070 (+44%) from 2021

Liabilities

Down

$33,723

Down $35,749 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$873,527

Up $281,202 (+47%) from 2021

Expenses

Up

$688,457

Up $143,977 (+26%) from 2021

Net Income

Up

$185,070

Up $137,225 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$641,334
Liabilities$33,723
Net Assets$607,611
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$873,527
Expenses$688,457
Net Income$185,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$873,527
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$422,541$607,611▲ $185,070
Land, Buildings, and Equipment, Net$345,551$590,571▲ $245,020
Cash and Non-Interest-Bearing Accounts$146,462$50,763▼ $95,699
Total Assets$492,013$641,334▲ $149,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,472$33,723▼ $35,749
Total Liabilities$69,472$33,723▼ $35,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,541$607,611▲ $185,070
Total Liabilities and Net Assets / Fund Balance$492,013$641,334▲ $149,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,867$96,133$158,000
Other Land Buildings$445,688$127,817$95,573
Leasehold Improvements$43,516$22,555$66,071
Land$39,500-$39,500
Equipment-$8,538$8,538
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis B IngramExecutive DirectorFT$147,900$147,900
Christopher S IngramDirectorPT$33,660$33,660
Christine HarrisDirectorFT$5,347$5,347
Tabitha F JohnsonDirectorFT$1,019$1,019

Board Members and Trustees

NameTitle
Jasmine a WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,298
Program Service Revenue
$813,203
Investment Income
$0
Other Revenue
$26
Change in Net Assets
$185,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,483
Other Expenses$307,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,844--$204,844
Current Officers, Directors, Trustees, and Key Employees$147,900--$147,900
All Other Expenses$106,750--$106,750
Depreciation Depletion$30,035--$30,035
Occupancy$28,598--$28,598
Payroll Taxes$27,739--$27,739
Insurance$16,424--$16,424
Office Expenses$2,889--$2,889
Fees for Services Accounting$2,450--$2,450
Other Expenses$1,030--$1,030
Advertising$819--$819
Interest$5--$5
Total Functional Expenses$688,457$0$0$688,457
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
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
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
25

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 $106,750.”

Raw XML Appendix360 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492013
IRS990/TotalAssetsEOYAmt0641334
IRS990/TotalAssetsGrp/BOYAmt0492013
IRS990/TotalAssetsGrp/EOYAmt0641334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060298
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069472
IRS990/TotalLiabilitiesEOYAmt033723
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688457
IRS990/TotalProgramServiceRevenueAmt0813203
IRS990/TotalReportableCompFromOrgAmt0187926
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04047888480
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI SHAHANI
ReturnHeader/ReturnTs02023-11-15T14:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,334
Liabilities
$33,723
Net assets
$607,611
Revenue
$873,527
Expenses
$688,457
Net income
$185,070
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
2022Detailed filing. Detailed filing data is available for this year.$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
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