Civic Intelligence

Academy of Learning Inc.

990 • Fiscal year 2013 • EIN 71-0815539

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
627 East 9th AvenuePine Bluff, AR 71601

(870) 534-6016

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$150,741

Up $38,976 (+35%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$150,741

Up $38,976 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

$378,399

No earlier filing loaded for comparison.

Expenses

Down

$331,078

Down $54,849 (-14%) from 2012

Net Income

$47,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $43,944Liabilities 2010: $43,944Net Assets 2010: $02010Assets 2011: $56,470Liabilities 2011: $56,470Net Assets 2011: $02011Assets 2012: $111,765Liabilities 2012: $111,765Net Assets 2012: $02012Assets 2013: $150,741Liabilities 2013: $150,741Net Assets 2013: $02013Assets 2014: $153,851Liabilities 2014: $153,851Net Assets 2014: $02014Assets 2015: $165,162Liabilities 2015: $165,162Net Assets 2015: $02015Assets 2016: $117,723Liabilities 2016: $117,723Net Assets 2016: $02016Assets 2017: $93,178Liabilities 2017: $93,178Net Assets 2017: $02017Assets 2018: $75,047Liabilities 2018: $75,047Net Assets 2018: $02018Assets 2019: $58,798Liabilities 2019: $58,798Net Assets 2019: $02019Assets 2020: $80,851Liabilities 2020: $11,990Net Assets 2020: $68,8612020Assets 2021: $241,018Liabilities 2021: $21,973Net Assets 2021: $219,0452021Assets 2022: $262,693Liabilities 2022: $20,564Net Assets 2022: $242,1292022Assets 2023: $219,128Liabilities 2023: $12,755Net Assets 2023: $206,3732023Assets 2024: $170,879Liabilities 2024: $9,200Net Assets 2024: $161,6792024

Highlighted filing

2013

Assets$150,741
Liabilities$150,741
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $384,8082010Expenses 2011: $313,1652011Expenses 2012: $385,9272012Revenue 2013: $378,399Expenses 2013: $331,078Net Income 2013: $47,3212013Revenue 2014: $365,122Expenses 2014: $356,791Net Income 2014: $8,3312014Revenue 2015: $391,133Expenses 2015: $388,951Net Income 2015: $2,1822015Revenue 2016: $391,621Expenses 2016: $439,307Net Income 2016: -$47,6862016Revenue 2017: $362,348Expenses 2017: $391,413Net Income 2017: -$29,0652017Revenue 2018: $395,466Expenses 2018: $414,084Net Income 2018: -$18,6182018Revenue 2019: $376,493Expenses 2019: $402,742Net Income 2019: -$26,2492019Revenue 2020: $379,330Expenses 2020: $359,528Net Income 2020: $19,8022020Revenue 2021: $560,770Expenses 2021: $405,303Net Income 2021: $155,4672021Revenue 2022: $529,320Expenses 2022: $506,831Net Income 2022: $22,4892022Revenue 2023: $442,423Expenses 2023: $504,573Net Income 2023: -$62,1502023Revenue 2024: $424,091Expenses 2024: $451,358Net Income 2024: -$27,2672024

Highlighted filing

2013

Revenue$378,399
Expenses$331,078
Net Income$47,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$378,399
Mission and Program Overview

Mission

To provide quality childcare while offering an excellent environment for the educational development of each child. This includes providing nutritious meals to help support the overall physical and mental development of each student.

Academy of learning[:quote:]s mission is to provide supervised chilcare and educational programs for preschool and school aged children. Our mission also includes providing nutritious meals to help support the overall physical and mental development of ea

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,073$132,679▲ $42,606
Land, Buildings, and Equipment, Net$21,692$18,062▼ $3,630
Total Assets$111,765$150,741▲ $38,976
Liabilities
Unsecured Notes Loans Payable$100,948$140,821▲ $39,873
Other Liabilities$7,292$7,992▲ $700
Accounts Payable and Accrued Expenses$3,525$1,928▼ $1,597
Total Liabilities$111,765$150,741▲ $38,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$111,765$150,741▲ $38,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,168$53,230
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela a NealDirectorPT$15,150$15,150
-Director-$15,150$15,150
Revenue and Support

Revenue Composition

Contributions and Grants
$375,869
Program Service Revenue
$2,506
Investment Income
$0
Other Revenue
$24
All Other Contributions
$375,869
Change in Net Assets
$47,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,223
Total Revenue per Audited Statements
$379,223
Total Revenue per Form 990
$379,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,860
Other Expenses$133,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,829--$159,829
Office Expenses$39,744$21,600-$61,344
Occupancy-$27,585-$27,585
Fees for Services Other-$26,195-$26,195
Payroll Taxes-$19,281-$19,281
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
Fees for Services Accounting-$8,247-$8,247
Depreciation Depletion$1,690$3,029-$4,719
Information Technology$1,698--$1,698
Interest-$551-$551
Conferences and Meetings$373$108-$481
Other Expenses$116$239-$116
Advertising$113--$113
Total Functional Expenses$203,563$127,515$0$331,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,393
Expenses per Audited Statements$309,233
Total Expenses per Form 990$309,233
Expenses Not Reported on Form 990$29,160
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
Payroll Taxes$7,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11

“Form 990 is reviewed and approved by the board of directors before submission to irs.”

Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are kept at the facility and are available upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
71-0815539
Phone
8705346016

Signing Officer

Name
Pamela a Neal
Title
Director
Phone
8705346016
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela a Neal
Formed
1998
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Preparer
Sharen Lightsey
Phone
7042258055
Supplemental Narrative

Additional Explanations

Part XII, line 3B

“To comply with grant awards the organization is required to undergo an annual audit by an independent auditor.”

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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/Desc0ACADEMY OF LEARNING MAINTAINED A STEADY ENROLLMENT OF 60 STUDENTS FOR THE 2013-2014 SCHOOL YEAR. PARENT PARTICIPATION WAS AT 100 PERCENT. THIRTY TWO STUDENTS GRADUATED FROM OUR PRE-SCHOOL PROGRAM. 75 PER CENT OF THE GRADUATES SCORED EIGHTY PERCENT OR BETTER ON THEIR POST BRIGANCE PRE-SCHOOL SCREENING TEST WHICH DEMONSTRATED THAT THEY MET THE PRE-SCHOOL BENCHMARKS REQUIRED BY THE STATE OF ARKANSAS. ONE STAFF MEMBER COMPLETED HER COLLEGE EDUCATION WITH A DEGREE IN EARLY CHILDHOOD EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE FACILITY AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COMPLY WITH GRANT AWARDS THE ORGANIZATION IS REQUIRED TO UNDERGO AN ANNUAL AUDIT BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, line 3B
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IRS990/TotalLiabilitiesGrp/EOYAmt0150741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0339889
IRS990/TotalProgramServiceRevenueAmt02506
IRS990/TotalReportableCompFromOrgAmt015150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100948
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103800 RIDGWAY ROAD
IRS990/USAddress/City0PINE BLUFF
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode071603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705346016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMY OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0710815539
ReturnHeader/Filer/PhoneNum08705346016
ReturnHeader/Filer/USAddress/AddressLine10627 EAST 9TH AVENUE
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141876234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUMBERS NUMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103408 VALDOSTA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042258055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREN LIGHTSEY
ReturnHeader/ReturnTs02014-08-14T16:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,741
Liabilities
$150,741
Net assets
$0
Revenue
$378,399
Expenses
$331,078
Net income
$47,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$4.24$4.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$4.42$5.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$5.29$5.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$5.61$4.05$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$3.79$3.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$3.76$4.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$3.95$4.14$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$3.62$3.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$3.92$4.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.00$3.91$3.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$3.65$3.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.78$3.31$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.00$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.00$3.85