Civic Intelligence

Limitless Education & Training Inc.

990 • Fiscal year 2017 • EIN 80-0098769

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.lovejoyacademy.com
4810 Campbell RoadAtlanta, GA 30331

(404) 349-5683

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$17,202

Up $5,373 (+45%) from 2016

Net Assets

Down

$11,067

Down $375 (-3.3%) from 2016

Liabilities

Up

$6,135

Up $5,748 (+1485%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$349,774

Down $57,996 (-14%) from 2016

Expenses

Down

$350,149

Down $55,923 (-14%) from 2016

Net Income

Down

-$375

Down $2,073 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,827Liabilities 2011: $0Net Assets 2011: $16,8272011Assets 2012: $5,905Liabilities 2012: $0Net Assets 2012: $5,9052012Assets 2013: $7,144Liabilities 2013: $0Net Assets 2013: $7,1442013Assets 2014: $5,137Liabilities 2014: $0Net Assets 2014: $5,1372014Assets 2015: $9,744Liabilities 2015: $0Net Assets 2015: $9,7442015Assets 2016: $11,829Liabilities 2016: $387Net Assets 2016: $11,4422016Assets 2017: $17,202Liabilities 2017: $6,135Net Assets 2017: $11,0672017Assets 2018: $15,553Liabilities 2018: $15,313Net Assets 2018: $2402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $7,715Liabilities 2020: $3,898Net Assets 2020: $3,8172020

Highlighted filing

2017

Assets$17,202
Liabilities$6,135
Net Assets$11,067
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,771Expenses 2011: $398,686Net Income 2011: -$3,9152011Revenue 2012: $350,693Expenses 2012: $361,615Net Income 2012: -$10,9222012Revenue 2013: $401,381Expenses 2013: $400,142Net Income 2013: $1,2392013Revenue 2014: $396,139Expenses 2014: $398,146Net Income 2014: -$2,0072014Revenue 2015: $298,884Expenses 2015: $294,277Net Income 2015: $4,6072015Revenue 2016: $407,770Expenses 2016: $406,072Net Income 2016: $1,6982016Revenue 2017: $349,774Expenses 2017: $350,149Net Income 2017: -$3752017Revenue 2018: $356,602Expenses 2018: $367,432Net Income 2018: -$10,8302018Revenue 2019: $279,149Expenses 2019: $279,339Net Income 2019: -$1902019Revenue 2020: $1,419Expenses 2020: $5,943Net Income 2020: -$4,5242020

Highlighted filing

2017

Revenue$349,774
Expenses$350,149
Net Income-$375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$349,774
Mission and Program Overview

Mission

To nbsp;provide nbsp;quality nbsp;child nbsp;care nbsp;service nbsp;by nbsp;providing nbsp;a nbsp;safe nbsp;warm nbsp;and nbsp;stable nbsp;facility nbsp;with nbsp;well nbsp;trained nbsp;and nbsp;caring nbsp;teachers nbsp;to nbsp;provide nbsp;a nbsp;home nbsp;away nbsp;from nbsp;home nbsp;for nbsp;each nbsp;and nbsp;every nbsp;one nbsp;of nbsp;our nbsp;children

To provide quality child care serviceby providing a safe warm and stable facility with well trained and caring teachers. To provide a home away from home for each and every on of our seventychildren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,363$17,202▼ $161
Rtn Earn Endowment Incm Other Fnds$11,442$11,067▼ $375
Prepaid Expenses and Deferred Charges$-5,534--
Total Assets$11,829$17,202▲ $5,373
Liabilities
Other Liabilities-$5,987-
Accounts Payable and Accrued Expenses$387$148▼ $239
Total Liabilities$387$6,135▲ $5,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,442$11,067▼ $375
Total Liabilities and Net Assets / Fund Balance$11,829$17,202▲ $5,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,323-
Equipment-$4,012-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence L McCullandPresidentFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$215,540
Program Service Revenue
$134,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,540
Change in Net Assets
$-375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,861
Other Expenses$125,240
Grants and Similar Amounts Paid$48
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,981--$137,981
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Occupancy$23,245--$23,245
Interest$17,076--$17,076
Payroll Taxes$15,059--$15,059
Fees for Services Accounting$7,144--$7,144
Fees for Services Other$5,994--$5,994
Travel$4,777--$4,777
All Other Expenses$2,308--$2,308
Other Expenses$2,243--$2,243
Other Employee Benefits$1,821--$1,821
Office Expenses$1,181--$1,181
Information Technology$260--$260
Grants to Domestic Orgs$48--$48
Advertising$29--$29
Total Functional Expenses$350,149$0$0$350,149
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$5,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“President (John McCulland)stepped down and left the organization. Vice President, Florence McCulland, became the President.”

Members or stockholder classes and rights Part VI line 6

“The organization has members and stockholders.”

Member election for additional members Part VI line 7A

“The president may elect one or more members of the governing body.”

Governing body decisions Part VI line 7B

“Decision of the governing body are subject to approval by the majority vote of themembers.”

Form 990 governing body review Part VI line 11

“A special call meeting is held. Each member is given a copy of the Form 990 toreview. After review and approval by the members, the the Form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each year the organization provides a list of business and each member has to checkoff whether they have a direct or indirect business interest. Employees shouldensure that any external activities do not conflict with their central duties.Employees should disclose any potential conflict of interest as soon as it becomesknown to them to the center director. If there is a conflict, it is dealt withimmediately.”

CEO executive director top management comp Part VI line 15A

“President salary is based on fair and reasonable compensation based on indistry director salaries.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are based on minimum wage law.”

Governing documents etc available to public Part VI line 19

“Organization documents included Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Joy Learning Academy Inc
EIN
80-0098769
Address
4810 Campbell Road, Atlanta, GA 30331

Signing Officer

Name
Florence L McCulland
Title
President
Phone
4043495683
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence L McCulland
Formed
2004
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
25

Preparer

Firm
Child Care Cooperative
Address
3455 Bridge Mill Court, Peachtree Corners, GA 30092
Preparer
Denis Morozov
Phone
4043124865
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No other documents available to the public.”

Raw XML Appendix326 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/ExplanationTxt0President (John McCulland)stepped down and left the organization. Vice President, Florence McCulland, became the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members and stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decision of the governing body are subject to approval by the majority vote of themembers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A special call meeting is held. Each member is given a copy of the Form 990 toreview. After review and approval by the members, the the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each year the organization provides a list of business and each member has to checkoff whether they have a direct or indirect business interest. Employees shouldensure that any external activities do not conflict with their central duties.Employees should disclose any potential conflict of interest as soon as it becomesknown to them to the center director. If there is a conflict, it is dealt withimmediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President salary is based on fair and reasonable compensation based on indistry director salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other employees salaries are based on minimum wage law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organization documents included Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other or change in accounting method Part XII line 1
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt04777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 White Oak Way
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Florence L McCulland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043495683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Joy Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800098769
ReturnHeader/Filer/USAddress/AddressLine1Txt04810 Campbell Road
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004518B46305060E1CC4FC190E9158329AFBA3D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004518B46305060E1CC4FC190E9158329AFBA3D08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06770332018289wsvvvid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.65.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm014:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462743906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Child Care Cooperative
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03455 Bridge Mill Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum04043124865
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denis Morozov
ReturnHeader/ReturnTs02018-10-09T13:05:47-04:00
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
$17,202
Liabilities
$6,135
Net assets
$11,067
Revenue
$349,774
Expenses
$350,149
Net income
-$375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.79$2.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$3.57$3.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$3.50$3.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$4.08$4.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.99$2.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.96$3.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$4.01$4.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.51$3.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.95$3.99$0.04