Civic Intelligence

Academy of Learning Inc.

990 • Fiscal year 2014 • EIN 71-0815539

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
627 East 6th 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,669

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$153,851

Up $3,110 (+2.1%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$153,851

Up $3,110 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$365,122

Down $13,277 (-3.5%) from 2013

Expenses

Up

$356,791

Up $25,713 (+7.8%) from 2013

Net Income

Down

$8,331

Down $38,990 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$153,851
Liabilities$153,851
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$365,122
Expenses$356,791
Net Income$8,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$365,122
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$132,679$135,796▲ $3,117
Land, Buildings, and Equipment, Net$18,062$18,055▼ $7
Total Assets$150,741$153,851▲ $3,110
Liabilities
Unsecured Notes Loans Payable$140,821$144,971▲ $4,150
Other Liabilities$7,992$7,803▼ $189
Accounts Payable and Accrued Expenses$1,928$1,077▼ $851
Total Liabilities$150,741$153,851▲ $3,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$150,741$153,851▲ $3,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,978$53,881
Other Land Buildings-$31,909$33,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela a NealDirectorPT$15,669$15,669
-Director-$15,669$15,669
Revenue and Support

Revenue Composition

Contributions and Grants
$362,922
Program Service Revenue
$2,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,922
Change in Net Assets
$8,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,311
Total Revenue per Audited Statements
$39,311
Total Revenue per Form 990
$39,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,756
Other Expenses$165,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,396--$156,396
Occupancy$63,652$39,229-$102,881
Fees for Services Other$25,883--$25,883
Current Officers, Directors, Trustees, and Key Employees-$19,269-$19,269
Payroll Taxes$14,465$1,198-$15,663
Insurance-$9,416-$9,416
Fees for Services Accounting-$7,879-$7,879
Office Expenses$3,757$1,020-$4,777
Depreciation Depletion$1,460$2,825-$4,285
Other Employee Benefits$428--$428
Interest-$276-$276
Other Expenses$3,940$275-$275
Conferences and Meetings$30--$30
Total Functional Expenses$270,011$86,780$0$356,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,522
Total Expenses per Audited Statements$356,522
Total Expenses per Form 990$356,522
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$7,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 reviewd 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

Filer Name
Academy of Learning Inc
EIN
71-0815539
Phone
8705346016
Address
627 EAST 6TH AVENUE, PINE BLUFF, AR 71601

Signing Officer

Name
Pamela a Neal
Title
Director
Phone
8705346016
Signed
2015-05-26
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
11

Preparer

Firm
Numbers Numbers
Address
3408 VALDOSTA CT, MONROE, NC 28110
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWD 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150741
IRS990/TotalAssetsEOYAmt0153851
IRS990/TotalAssetsGrp/BOYAmt0150741
IRS990/TotalAssetsGrp/EOYAmt0153851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362922
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150741
IRS990/TotalLiabilitiesEOYAmt0153851
IRS990/TotalLiabilitiesGrp/BOYAmt0150741
IRS990/TotalLiabilitiesGrp/EOYAmt0153851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0341476
IRS990/TotalProgramServiceRevenueAmt02200
IRS990/TotalReportableCompFromOrgAmt015669
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153851
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140821
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 RIDGWAY ROAD
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705346016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0710815539
ReturnHeader/Filer/PhoneNum08705346016
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 EAST 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141876234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS NUMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 VALDOSTA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042258055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREN LIGHTSEY
ReturnHeader/ReturnTs02015-05-26T08:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,851
Liabilities
$153,851
Net assets
$0
Revenue
$365,122
Expenses
$356,791
Net income
$8,331
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits