Civic Intelligence

Grans Learning Center Inc.

990 • Fiscal year 2023 • EIN 72-1289857

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

99th percentile

3.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$49,041

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,193

Down $16,766 (-49%) from 2022

Net Assets

Down

-$42,410

Down $76,369 (-225%) from 2022

Liabilities

Up

$59,603

Up $59,603 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$695,884

Down $60,091 (-7.9%) from 2022

Expenses

Up

$772,253

Up $17,453 (+2.3%) from 2022

Net Income

Down

-$76,369

Down $77,544 (-6599%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$17,193
Liabilities$59,603
Net Assets-$42,410
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$695,884
Expenses$772,253
Net Income-$76,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$695,884
Mission and Program Overview

Mission

To provide preschool education to children of rapides parish

The organization provides preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,294$14,980▼ $1,314
Cash and Non-Interest-Bearing Accounts$17,665$2,213▼ $15,452
Total Assets$33,959$17,193▼ $16,766
Liabilities
Accounts Payable and Accrued Expenses-$59,603-
Total Liabilities$0$59,603▲ $59,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,959$-42,410▼ $76,369
Total Net Assets Fund Balance$33,959$-42,410▼ $76,369
Total Liabilities and Net Assets / Fund Balance$33,959$17,193▼ $16,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,042$79,926$85,968
Leasehold Improvements$6,556$25,794$32,350
Buildings$2,382$367$2,749
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ainsley FontenotVice PresidentFT$49,041$49,041
Stanley StricklandSecretaryPT$4,750$4,750
Terri StricklandPresidentPT$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$449,800
Program Service Revenue
$246,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,891
Change in Net Assets
$-76,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,360
Other Expenses$281,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,432--$401,432
Occupancy$56,479$27,027-$83,506
Current Officers, Directors, Trustees, and Key Employees-$54,081-$54,081
Payroll Taxes$30,710$4,137-$34,847
Other Expenses$18,033$11,940-$18,033
Fees for Services Accounting-$9,994-$9,994
Fees for Services Management-$8,400-$8,400
Advertising$1,976--$1,976
Conferences and Meetings$1,513--$1,513
Depreciation Depletion-$1,314-$1,314
Office Expenses-$849-$849
Travel$700--$700
Total Functional Expenses$651,441$117,742$0$772,253
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Strickland
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
19

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/TotalNetAssetsFundBalanceGrp/EOYAmt0-42410
IRS990/TotalProgramServiceExpensesAmt0772252
IRS990/TotalProgramServiceRevenueAmt0246084
IRS990/TotalReportableCompFromOrgAmt054031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017193
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
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/SignatureDt02024-04-30
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DAUZAT CPA
ReturnHeader/ReturnTs02024-04-30T13:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,193
Liabilities
$59,603
Net assets
-$42,410
Revenue
$695,884
Expenses
$772,253
Net income
-$76,369
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