Civic Intelligence

Focus Learning Academy Inc

EIN 75-2538384 • 501(c)3 • Dallas, TX

Profile

The stakeholders of FOCUS Academies will provide world class, innovative and multisensory educational experiences that inspire all students to achieve positive life goals with global impact.

2524 W Ledbetter DrDallas, TX 75233

focusacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

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

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$223,149

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,983,526

Down $289,285 (-2.2%) from 2015

Liabilities

Down

$10,239,645

Down $474,620 (-4.4%) from 2015

Net Assets

Up

$2,743,881

Up $185,335 (+7.2%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$11,513,420

Up $2,028,852 (+21%) from 2015

Expenses

Up

$11,328,082

Up $1,873,332 (+20%) from 2015

Net Income

Up

$185,338

Up $155,520 (+522%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,919,828Liabilities 2011: $10,282,614Net Assets 2011: $2,637,2142011Assets 2012: $12,968,192Liabilities 2012: $10,320,954Net Assets 2012: $2,647,2382012Assets 2013: $12,368,871Liabilities 2013: $10,175,500Net Assets 2013: $2,193,3712013Assets 2014: $12,687,494Liabilities 2014: $10,146,710Net Assets 2014: $2,540,7842014Assets 2015: $13,272,811Liabilities 2015: $10,714,265Net Assets 2015: $2,558,5462015Assets 2016: $12,983,526Liabilities 2016: $10,239,645Net Assets 2016: $2,743,8812016

Highlighted filing

2016

Assets$12,983,526
Liabilities$10,239,645
Net Assets$2,743,881
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,003,096Expenses 2011: $8,378,948Net Income 2011: $624,1482011Revenue 2012: $9,359,542Expenses 2012: $9,319,324Net Income 2012: $40,2182012Revenue 2013: $9,514,444Expenses 2013: $9,964,114Net Income 2013: -$449,6702013Revenue 2014: $9,148,644Expenses 2014: $8,801,231Net Income 2014: $347,4132014Revenue 2015: $9,484,568Expenses 2015: $9,454,750Net Income 2015: $29,8182015Revenue 2016: $11,513,420Expenses 2016: $11,328,082Net Income 2016: $185,3382016

Highlighted filing

2016

Revenue$11,513,420
Expenses$11,328,082
Net Income$185,338
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,983,526
Liabilities
$10,239,645
Net assets
$2,743,881
Revenue
$11,513,420
Expenses
$11,328,082
Net income
$185,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.0$10.2$2.74$11.5$11.3$0.19
2015Summary only. Only limited summary data is available for this year.$13.3$10.7$2.56$9.48$9.45$0.03
2014Summary only. Only limited summary data is available for this year.$12.7$10.1$2.54$9.15$8.80$0.35
2013Summary only. Only limited summary data is available for this year.$12.4$10.2$2.19$9.51$9.96$0.45
2012Summary only. Only limited summary data is available for this year.$13.0$10.3$2.65$9.36$9.32$0.04
2011Summary only. Only limited summary data is available for this year.$12.9$10.3$2.64$9.00$8.38$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$11,513,420
Mission and Program Overview

Mission

The stakeholders of FOCUS Academies will provide world class, innovative and multisensory educational experiences that inspire all students to achieve positive life goals with global impact.

FOCUS Learning Academy was founded in 1998 to serve students who have experienced academic difficulty in their educational career, as will as regular students. Students diagnosed as having learning disabilities, attention deficit disorders, pervasive developmental delays and other disabilities, have improved at FOCUS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,017,592$8,949,606▼ $67,986
Cash and Non-Interest-Bearing Accounts$1,137,524$1,143,853▲ $6,329
Accounts Receivable$965,677$971,030▲ $5,353
Savings and Temporary Cash Investments$927,722$933,067▲ $5,345
Intangible Assets$928,117$892,421▼ $35,696
Loans From Officers Directors$40,000--
Prepaid Expenses and Deferred Charges$2,700$7,000▲ $4,300
Total Assets$13,272,811$12,983,526▼ $289,285
Other Assets Total$293,479$86,549▼ $206,930
Liabilities
Tax Exempt Bond Liabilities$9,085,000$8,965,000▼ $120,000
Mortgage Notes Payable Secured by Investment Property$926,124$746,276▼ $179,848
Accounts Payable and Accrued Expenses$621,075$528,369▼ $92,706
Other Liabilities$42,066--
Total Liabilities$10,714,265$10,239,645▼ $474,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,558,546$2,743,881▲ $185,335
Total Net Assets Fund Balance$2,558,546$2,743,881▲ $185,335
Total Liabilities and Net Assets / Fund Balance$13,272,811$12,983,526▼ $289,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,985,062$1,245,990$8,231,052
Equipment$476,814$1,643,905$2,120,719
Land$1,487,730-$1,487,730
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy McClureCEOFT$163,000$16,000$179,000
Patricia ByrdChief Academic Officer 2FT$134,533$9,325$143,858
R Dale DowellChief Financial OfficerFT$117,564$23,772$141,336
Yvette McClureCorporate Affairs DirectorFT$115,383$7,384$122,767
Lina FreemanSpecial Populations DirectorsFT$98,259$12,450$110,709
Logan GarrettSpecial Projects DirectorFT$84,079$11,379$95,458

Board Members and Trustees

NameTitle
Andrew WilkersonBoard Member
Debra HarrisBoard Member
Kathi HaywardBoard Member
Marshall WesleyBoard Member
Dana HamiltonAttorney

Highest Paid Contractors

ContractorServicesLocationCompensation
New Era FoodsStudent breakfast lunch meals2410 Camino Ramon, San Ramon, CA 94583$373,494
New Foundation Education ConsultantsStudent breakfast lunch meals2410 Camino Ramon Ste 347, San Ramon, TX 94583$325,837
NslpStudent transportation8316 Detroit St, Houston, TX 77017$191,722
-Math science teacher training developmentPO Box 892, Lancaster, TX 75146$149,390
Documation IndustriesCopier and printer servicesPO Box 740423, Atlanta, GA 30374$131,893
Revenue and Support

Revenue Composition

Contributions and Grants
$11,425,952
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$87,356
All Other Contributions
$352,953
Change in Net Assets
$185,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$60,000Estimated Fair Market Value
Other Non Cash Contri Table$34,000Estimated Fair Market Value
Other Non Cash Contri Table$6,344Estimated Fair Market Value
Total Noncash Contributions$100,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,513,420
Total Revenue per Audited Statements
$11,513,420
Total Revenue per Form 990
$11,513,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,858,457
Other Expenses$4,438,025
Professional Fundraising Fees$31,600
Total Fundraising Expense$31,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,220,712$962,596-$6,183,308
Fees for Services Management$1,028,532$107,844-$1,136,376
Interest$2,328$736,571-$738,899
Depreciation Depletion$609,235--$609,235
Payroll Taxes$251,883$13,815-$265,698
Other Employee Benefits$175,041$80,690-$255,731
All Other Expenses$136,717$105,041-$241,758
Other Expenses$164,943--$164,943
Insurance$112,598$44,500-$157,098
Pension Plan Contributions$131,598$22,122-$153,720
Travel$93,657$2,260-$95,917
Information Technology$72,281--$72,281
Fees for Services Legal$40,470--$40,470
Fees for Services Professional Fundraising--$31,600$31,600
Total Functional Expenses$9,221,043$2,075,439$31,600$11,328,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,328,082
Total Expenses per Audited Statements$11,328,082
Total Expenses per Form 990$11,328,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yvette McClureEmployeeCorporate Affairs Officer SalaryNo$115,383
Sam McClureEmployeeFacility and maintenance supervisor SalaryNo$55,210
Elaine WilsonEmployeeTeacher SalaryNo$52,706
Dana HamiltonImmediate past board memberLegal servicesNo$43,140
Monica BozemanIndependent contractorPEIMS consultingNo$42,000
Ron WilsonEmployeeAdministrative assistance food service SalaryNo$29,515

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Operating lease buyout-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABeasley Higher Education Finance Corp2011-05-27$100School construction and mortgage refi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,460,000$4,072,615$95,000$708,387

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Section Section B, Line 11B

“The organizations tax return is prepared by qualifiedtax professional each year, review by the CEO and presented at the next board of directorsmeeting.”

Form 990, Part VI, Section Section C, Line 19

“Financial statements, governance docuements andconflict of interest policy is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus Learning Academy Inc
EIN
75-2538384
Phone
2144677751
Address
2524 W Ledbetter Dr, Dallas, TX 75233

Signing Officer

Name
R Dale Dowell
Title
CFO
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
204
Volunteers
31

Preparer

Firm
The Tax Practice
Address
PO Box 542332, Grand Prairie, TX 75054
Preparer
Lg Brooks
Phone
9722239897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Excess book depreciation and amortization over tax in the amount of”

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