Civic Intelligence

Limitless Education & Training Inc.

990 • Fiscal year 2018 • EIN 80-0098769

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2020

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

(770) 380-7986

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,797

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,553

Down $1,649 (-9.6%) from 2017

Net Assets

Down

$240

Down $10,827 (-98%) from 2017

Liabilities

Up

$15,313

Up $9,178 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$356,602

Up $6,828 (+2.0%) from 2017

Expenses

Up

$367,432

Up $17,283 (+4.9%) from 2017

Net Income

Down

-$10,830

Down $10,455 (-2788%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$15,553
Liabilities$15,313
Net Assets$240
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$356,602
Expenses$367,432
Net Income-$10,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$356,602
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 service by providing a safe warm and stable facility with well trained and caring teachers. To provide a home away from home for each and every one of our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,202$7,874▼ $9,328
Rtn Earn Endowment Incm Other Fnds$11,067$240▼ $10,827
Total Assets$17,202$15,553▼ $1,649
Other Assets Total-$7,679-
Liabilities
Accounts Payable and Accrued Expenses$148$8,998▲ $8,850
Other Liabilities$5,987$6,315▲ $328
Total Liabilities$6,135$15,313▲ $9,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,067$240▼ $10,827
Total Liabilities and Net Assets / Fund Balance$17,202$15,553▼ $1,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,012-
Equipment-$6,323-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Florence L MccullandPresidentFT$51,797$51,797
Revenue and Support

Revenue Composition

Contributions and Grants
$206,511
Program Service Revenue
$150,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,511
Change in Net Assets
$-10,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,521
Other Expenses$126,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,422--$161,422
Current Officers, Directors, Trustees, and Key Employees-$51,797-$51,797
Occupancy$32,236--$32,236
Payroll Taxes$25,790--$25,790
Insurance$17,357--$17,357
All Other Expenses$15,426--$15,426
Travel$7,965--$7,965
Fees for Services Accounting$5,698--$5,698
Other Expenses$1,835--$1,835
Other Employee Benefits$1,512--$1,512
Office Expenses$353--$353
Information Technology$190--$190
Advertising$59--$59
Total Functional Expenses$315,635$51,797$0$367,432
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
Credit Cards$8,998
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
Yes
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

Part VI, Section A, Line 6

“Members or stockholder classes and rights (part vi, line 6) the organization has members and stockholders.”

Part VI, Section A, Line 7A

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

Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the majority vote of the members.”

Part VI, Section B, Line 12C

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

Part VI, Section B, Line 15A

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

Part VI, Section C, Line 19

“Organization documents including form990 are available upon request.”

Part VII, Line 1A(B)

“Manage the day to day operations.”

Filing and Contact Details

Filer

Filer Name
Love Joy Learning Academy Inc
EIN
80-0098769
Phone
7703807986
Address
4810 CAMPBELL ROAD, ATLANTA, GA 30331

Signing Officer

Name
Florence L Mcculland
Title
President
Phone
7703807986
Signed
2020-03-15
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
24

Preparer

Firm
Donald R Mcwilliams
Address
1985 LAKELAND DRIVE, SUITE 100, JACKSON, MS 39216
Preparer
Philando Brown
Phone
6019534764
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Cleaning 26.00 fingerprinting 289.50 meals amp entertainment 538.58 shipping 11.99 operating activities 4,658.91 transportation 8,561.85 miscellaneous 169.63 transaction fees 1,169.29 total 15,425.75”

Raw XML Appendix332 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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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE SERVICE BY PROVIDING A SAFE WARM AND STABLE FACILITY WITH WELL TRAINED AND CARING TEACHERS. TO PROVIDE A HOME AWAY FROM HOME FOR EACH AND EVERY ONE OF OUR CHILDREN.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0G & A MISC
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) THE ORGANIZATION HAS MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE ORGANIZATION PROVIDES A LIST OF BUSINESSES AND EACH MEMBER HAS TO CHECK OFF WHETHER THEY HAVE A DIRECT OR INDIRECT BUSINESS INTEREST. EMPLOYEES SHOULD ENSURE THAT ANY EXTERNAL ACTIVITIES DO NOT CONFLICT WITH THEIR CENTRAL DUTIES. EMPLOYEES SHOULD DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT BECOMES KNOWN TO THEM TO THE CENTER DIRECTOR. IF THERE IS A CONFLICT, IT IS DEALT WITH IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT SALARY IS BASED ON FAIR AND REASONABLE COMPENSATION BASED ON INDUSTRY DIRECTOR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS INCLUDING FORM990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGE THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING 26.00 FINGERPRINTING 289.50 MEALS AMP ENTERTAINMENT 538.58 SHIPPING 11.99 OPERATING ACTIVITIES 4,658.91 TRANSPORTATION 8,561.85 MISCELLANEOUS 169.63 TRANSACTION FEES 1,169.29 TOTAL 15,425.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24E
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt017202
IRS990/TotalAssetsGrp/EOYAmt015553
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06135
IRS990/TotalLiabilitiesEOYAmt015313
IRS990/TotalLiabilitiesGrp/BOYAmt06135
IRS990/TotalLiabilitiesGrp/EOYAmt015313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240
IRS990/TotalProgramServiceExpensesAmt0367431
IRS990/TotalProgramServiceRevenueAmt0150091
IRS990/TotalReportableCompFromOrgAmt051797
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015553
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt07965
IRS990/TravelGrp/TotalAmt07965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0220 White Oak Way
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE L MCCULLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703807986
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE JOY LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0800098769
ReturnHeader/Filer/PhoneNum07703807986
ReturnHeader/Filer/USAddress/AddressLine1Txt04810 CAMPBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07686500E225EA4225CA673A8CE6A14AE0F63D270
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030CF3C08E0C50371FAB406BF7C3347E82E8E00F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06466512019135160000c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.236.83
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270720976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MCWILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 LAKELAND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039216
ReturnHeader/PreparerPersonGrp/PhoneNum06019534764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILANDO BROWN
ReturnHeader/ReturnTs02020-03-23T14:21:06-05:00
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
$15,553
Liabilities
$15,313
Net assets
$240
Revenue
$356,602
Expenses
$367,432
Net income
-$10,830
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