Civic Intelligence

Grans Learning Center Inc.

990 • Fiscal year 2022 • EIN 72-1289857

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
317 Rainbow DrivePineville, LA 71360

(318) 201-1810

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

66th percentile

$45,780

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$33,959

Down $65,667 (-66%) from 2021

Net Assets

Up

$33,959

Up $1,175 (+3.6%) from 2021

Liabilities

Down

$0

Down $66,842 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$755,975

Down $21,784 (-2.8%) from 2021

Expenses

Up

$754,800

Up $193,418 (+34%) from 2021

Net Income

Down

$1,175

Down $215,202 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $35,434Liabilities 2011: $2,585Net Assets 2011: $32,8492011Assets 2012: $33,382Liabilities 2012: $5,251Net Assets 2012: $28,1312012Assets 2013: $27,575Liabilities 2013: $13,638Net Assets 2013: $13,9372013Assets 2014: $23,945Liabilities 2014: $22,273Net Assets 2014: $1,6722014Assets 2015: $20,999Liabilities 2015: $29,823Net Assets 2015: -$8,8242015Assets 2016: $17,602Liabilities 2016: $75,909Net Assets 2016: -$58,3072016Assets 2017: $19,188Liabilities 2017: $107,769Net Assets 2017: -$88,5812017Assets 2018: $13,561Liabilities 2018: $137,613Net Assets 2018: -$124,0522018Assets 2019: $12,693Liabilities 2019: $175,240Net Assets 2019: -$162,5472019Assets 2020: $38,974Liabilities 2020: $222,567Net Assets 2020: -$183,5932020Assets 2021: $99,626Liabilities 2021: $66,842Net Assets 2021: $32,7842021Assets 2022: $33,959Liabilities 2022: $0Net Assets 2022: $33,9592022Assets 2023: $17,193Liabilities 2023: $59,603Net Assets 2023: -$42,4102023Assets 2024: $14,781Liabilities 2024: $222,249Net Assets 2024: -$207,4682024

Highlighted filing

2022

Assets$33,959
Liabilities$0
Net Assets$33,959
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $163,162Expenses 2011: $165,513Net Income 2011: -$2,3512011Revenue 2012: $190,701Expenses 2012: $195,418Net Income 2012: -$4,7172012Revenue 2013: $165,144Expenses 2013: $179,338Net Income 2013: -$14,1942013Revenue 2014: $188,108Expenses 2014: $200,373Net Income 2014: -$12,2652014Revenue 2015: $211,586Expenses 2015: $282,859Net Income 2015: -$71,2732015Revenue 2016: $226,106Expenses 2016: $275,589Net Income 2016: -$49,4832016Revenue 2017: $207,730Expenses 2017: $238,004Net Income 2017: -$30,2742017Revenue 2018: $222,901Expenses 2018: $258,372Net Income 2018: -$35,4712018Revenue 2019: $260,020Expenses 2019: $298,515Net Income 2019: -$38,4952019Revenue 2020: $450,020Expenses 2020: $471,066Net Income 2020: -$21,0462020Revenue 2021: $777,759Expenses 2021: $561,382Net Income 2021: $216,3772021Revenue 2022: $755,975Expenses 2022: $754,800Net Income 2022: $1,1752022Revenue 2023: $695,884Expenses 2023: $772,253Net Income 2023: -$76,3692023Revenue 2024: $548,019Expenses 2024: $713,077Net Income 2024: -$165,0582024

Highlighted filing

2022

Revenue$755,975
Expenses$754,800
Net Income$1,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$755,975
Mission and Program Overview

Mission

To provide preschool education to children of rapides parish

The organization provides preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,373$17,665▼ $71,708
Land, Buildings, and Equipment, Net$10,253$16,294▲ $6,041
Total Assets$99,626$33,959▼ $65,667
Liabilities
Accounts Payable and Accrued Expenses$66,842--
Total Liabilities$66,842$0▼ $66,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,784$33,959▲ $1,175
Total Net Assets Fund Balance$32,784$33,959▲ $1,175
Total Liabilities and Net Assets / Fund Balance$99,626$33,959▼ $65,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657$92-
Equipment$6,602$79,366-
Leasehold Improvements$7,035$25,315-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ainsley FontenotVice PresidentFT$45,780$45,780
Stanley StricklandSecretaryPT$31,241$31,241
Terri StricklandPresidentPT$24,960$24,960
Revenue and Support

Revenue Composition

Contributions and Grants
$550,444
Program Service Revenue
$205,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,909
Change in Net Assets
$1,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,666
Other Expenses$279,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,083--$396,083
Occupancy$74,228$24,743-$98,971
Current Officers, Directors, Trustees, and Key Employees-$45,780-$45,780
Payroll Taxes$30,301$3,502-$33,803
Other Expenses$18,921$2,935-$18,921
Office Expenses-$8,600-$8,600
Travel$8,368--$8,368
Fees for Services Accounting-$4,320-$4,320
Insurance-$4,201-$4,201
Advertising$2,286--$2,286
Depreciation Depletion-$882-$882
Fees for Services Legal-$500-$500
Total Functional Expenses$659,337$95,463$0$754,800
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is completed by a cpa and submitted to the board”

Part VI Line 11B

“FOR REVIEW AND APPROVAL”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grans Learning Center Inc
EIN
72-1289857
In Care Of
% TERI STRICKLAND
Phone
3182011810
Address
317 RAINBOW DRIVE, Pineville, LA 71360

Signing Officer

Name
Teri Strickland
Title
President
Phone
3184437791
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Strickland
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Paul Dauzat CPA LLC
Address
1220 WINDSOR PLACE, ALEXANDRIA, LA 71303
Preparer
Paul Dauzat CPA
Phone
3184527376
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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/TotalProgramServiceRevenueAmt0205531
IRS990/TotalReportableCompFromOrgAmt0101981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033959
IRS990/TravelGrp/ProgramServicesAmt08368
IRS990/TravelGrp/TotalAmt08368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 RAINBOW DRIVE
IRS990/USAddress/CityNm0PINEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071360
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184437791
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0721289857
ReturnHeader/Filer/InCareOfNm0% TERI STRICKLAND
ReturnHeader/Filer/PhoneNum03182011810
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 RAINBOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0Pineville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474823619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL DAUZAT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 WINDSOR PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184527376
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAUZAT CPA
ReturnHeader/ReturnTs02023-04-26T14:26:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
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
$33,959
Liabilities
$0
Net assets
$33,959
Revenue
$755,975
Expenses
$754,800
Net income
$1,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$2.22$2.07$5.48$7.13$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.60$0.42$6.96$7.72$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$7.56$7.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$7.78$5.61$2.16
2020Detailed filing. Detailed filing data is available for this year.$0.39$2.23$1.84$4.50$4.71$0.21
2019Summary only. Only limited summary data is available for this year.$0.13$1.75$1.63$2.60$2.99$0.38
2018Summary only. Only limited summary data is available for this year.$0.14$1.38$1.24$2.23$2.58$0.35
2017Summary only. Only limited summary data is available for this year.$0.19$1.08$0.89$2.08$2.38$0.30
2016Summary only. Only limited summary data is available for this year.$0.18$0.76$0.58$2.26$2.76$0.49
2015Summary only. Only limited summary data is available for this year.$0.21$0.30$0.09$2.12$2.83$0.71
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.02$1.88$2.00$0.12
2013Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.65$1.79$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.91$1.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$1.63$1.66$0.02