Civic Intelligence

Academy of Learning Inc.

990 • Fiscal year 2018 • EIN 71-0815539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$75,047

Down $18,131 (-19%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$75,047

Down $18,131 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$395,466

Up $33,118 (+9.1%) from 2017

Expenses

Up

$414,084

Up $22,671 (+5.8%) from 2017

Net Income

Up

-$18,618

Up $10,447 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$75,047
Liabilities$75,047
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$395,466
Expenses$414,084
Net Income-$18,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$395,466
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 help support and promote health and wellness for each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,406$59,205▼ $16,201
Land, Buildings, and Equipment, Net$17,772$15,842▼ $1,930
Total Assets$93,178$75,047▼ $18,131
Liabilities
Unsecured Notes Loans Payable$83,368$64,717▼ $18,651
Other Liabilities$9,294$7,950▼ $1,344
Accounts Payable and Accrued Expenses$516$2,380▲ $1,864
Total Liabilities$93,178$75,047▼ $18,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$93,178$75,047▼ $18,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$78,195$94,037
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela a NealDirectorPT$19,200$3,600$22,800
-Officer/director-$19,200$3,600$22,800
Revenue and Support

Revenue Composition

Contributions and Grants
$394,743
Program Service Revenue
$723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,743
Change in Net Assets
$-18,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,815
Total Revenue per Audited Statements
$396,815
Total Revenue per Form 990
$396,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,904
Other Expenses$183,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,223--$184,223
Fees for Services Other$30,326--$30,326
Payroll Taxes$22,413$1,468-$23,881
Occupancy-$23,295-$23,295
Current Officers, Directors, Trustees, and Key Employees-$22,800-$22,800
Insurance-$13,975-$13,975
Office Expenses$200$13,457-$13,657
Other Expenses$4,729$5,683-$10,412
Fees for Services Accounting-$8,785-$8,785
Depreciation Depletion$188$1,776-$1,964
Conferences and Meetings$400--$400
Advertising-$135-$135
Interest-$104-$104
Travel$72--$72
Total Functional Expenses$302,892$111,192$0$414,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,134
Expenses per Audited Statements$414,084
Total Expenses per Form 990$414,084
Expenses Not Reported on Form 990$6,050
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$7,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 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
2019-07-25
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 Inc
Address
3012 GRAY FARM ROAD, INDIAN TRAIL, NC 28079-8490
Preparer
Sharen Lightsey
Phone
7048930091
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“INDEPENDENT CONTRACTORS.”

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.”

Financial Statement Notes

Part XII, line 2D

“REPAIRS”

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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/Desc0CHILDREN SHOWED HIGH ACHIEVEMENT AND GROWTH ON THEIR TEST SCORES. STUDENTS AND PARENTS ENJOYED ATTENDING EDUCATIONAL FIELD TRIPS THAT FOCUSED ON THE THEMATIC UNITS BEING TAUGHT IN THE CLASSROOM. THERE WERE RENOVATIONS TO EACH CLASSROOM THAT PROMOTED A MORE POSITIVE LEARNING ENVIRONMENT FOR ALL STUDENTS, AND PARENTS WERE ENGAGED MORE IN THEIR CHILDREN[:QUOTE:]S ACADEMIC DEVELOPMENT. THIS WAS DEMONSTRATED BY MORE PARENTAL INVOLVEMENT IN SCHOOL ACTIVITIES, AND PARENT TRAINING ON HOW TO WORK EFFECTIVELY WITH THEIR CHILDREN AT HOME AND AT SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMY 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 VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093178
IRS990/TotalAssetsEOYAmt075047
IRS990/TotalAssetsGrp/BOYAmt093178
IRS990/TotalAssetsGrp/EOYAmt075047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394743
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093178
IRS990/TotalLiabilitiesEOYAmt075047
IRS990/TotalLiabilitiesGrp/BOYAmt093178
IRS990/TotalLiabilitiesGrp/EOYAmt075047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0405261
IRS990/TotalProgramServiceRevenueAmt0723
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075047
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083368
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 RIDGWAY ROAD
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA A NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045346016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/AtSubmissionCreationDeviceId0FC05B25ED26800BFB3575B208F6ED061EF10835C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC05B25ED26800BFB3575B208F6ED061EF10835C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071001320191281600009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.1.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141876234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 GRAY FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280798490
ReturnHeader/PreparerPersonGrp/PhoneNum07048930091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAREN LIGHTSEY
ReturnHeader/ReturnTs02019-07-31T15:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,047
Liabilities
$75,047
Net assets
$0
Revenue
$395,466
Expenses
$414,084
Net income
-$18,618
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