Civic Intelligence

Academy of Learning Inc.

990 • Fiscal year 2017 • EIN 71-0815539

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$93,178

Down $24,545 (-21%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$93,178

Down $24,545 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$362,348

Down $29,273 (-7.5%) from 2016

Expenses

Down

$391,413

Down $47,894 (-11%) from 2016

Net Income

Up

-$29,065

Up $18,621 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$93,178
Liabilities$93,178
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$362,348
Expenses$391,413
Net Income-$29,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$362,348
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 learningquotes mission includes providing supervised childcare and educational programs for preschool and school aged children in a safe environment. The center also provides nutritional meals that helps support and promote wellness for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,701$75,406▼ $26,295
Land, Buildings, and Equipment, Net$16,022$17,772▲ $1,750
Total Assets$117,723$93,178▼ $24,545
Liabilities
Unsecured Notes Loans Payable$108,708$83,368▼ $25,340
Other Liabilities$8,104$9,294▲ $1,190
Accounts Payable and Accrued Expenses$911$516▼ $395
Total Liabilities$117,723$93,178▼ $24,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$117,723$93,178▼ $24,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,772$76,720$94,492
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Officer/director-$18,160$3,600$21,760
Pamela a NealOfficerPT$18,160-$18,160
Revenue and Support

Revenue Composition

Contributions and Grants
$359,595
Program Service Revenue
$2,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,595
Change in Net Assets
$-29,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,862
Total Revenue per Audited Statements
$361,862
Total Revenue per Form 990
$361,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,587
Other Expenses$184,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,174--$167,174
Office Expenses$51,322$45,744-$97,066
Occupancy$200$40,912-$41,112
Fees for Services Other$23,274--$23,274
Current Officers, Directors, Trustees, and Key Employees-$21,760-$21,760
Payroll Taxes$12,764$4,889-$17,653
Insurance-$11,079-$11,079
Fees for Services Accounting-$8,839-$8,839
Depreciation Depletion$313$2,864-$3,177
Travel$10$193-$203
Interest-$76-$76
Total Functional Expenses$255,057$136,356$0$391,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,230
Total Expenses per Audited Statements$396,230
Total Expenses per Form 990$396,230
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 Liabilities$8,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing board prior to submitting to the irs.”

Part VI, Section C, Line 19

“All governing documents, fincancial statements, and policies are kept at the facility and are available upon request during normal business hours.”

Part VII, Line 1A(B)

“Pamela neal oversees the staff and programs.”

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
Officer
Phone
7045346016
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Numbers Numbers
Address
3012 GRAY FARM ROAD, INDIAN TRAIL, NC 28079
Preparer
Sharen Lightsey
Phone
7048930091
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“CONTRACT LABOR.”

Part XII, Line 3B

“Academy of learning receives grant awards for food and other programs. Consequently, the organization is required to have its financial statements audited annually by an independent accountant.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINCANCIAL STATEMENTS, AND POLICIES ARE KEPT AT THE FACILITY AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAMELA NEAL OVERSEES THE STAFF AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMY OF LEARNING RECEIVES GRANT AWARDS FOR FOOD AND OTHER PROGRAMS. CONSEQUENTLY, THE ORGANIZATION IS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 3B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117723
IRS990/TotalLiabilitiesEOYAmt093178
IRS990/TotalLiabilitiesGrp/BOYAmt0117723
IRS990/TotalLiabilitiesGrp/EOYAmt093178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0378118
IRS990/TotalProgramServiceRevenueAmt02753
IRS990/TotalReportableCompFromOrgAmt018160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093178
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0193
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108708
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083368
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045346016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C4442B8974C040BCDA6EB351D1693A893D4C0CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C4442B8974C040BCDA6EB351D1693A893D4C0CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07100132018127160000b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.97.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm020:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141876234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS NUMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 GRAY FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07048930091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREN LIGHTSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-21T11:33:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,178
Liabilities
$93,178
Net assets
$0
Revenue
$362,348
Expenses
$391,413
Net income
-$29,065
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