Civic Intelligence

ILM Academy Inc.

990 • Fiscal year 2012 • EIN 80-0200534

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 11, 2013

Organization Profileilm-academy.com
11660 Alpharetta Highway30076
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$201,402

Up $74,096 (+58%) from 2011

Net Assets

Up

$2,287

Up $9,898 (+130%) from 2011

Liabilities

Up

$199,115

Up $64,198 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$714,305

Up $219,114 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $36,986Liabilities 2010: $33,6152010Assets 2011: $127,306Liabilities 2011: $134,917Net Assets 2011: -$7,6112011Assets 2012: $201,402Liabilities 2012: $199,115Net Assets 2012: $2,2872012Assets 2013: $1,535,431Liabilities 2013: $797,706Net Assets 2013: $737,7252013Assets 2014: $1,670,770Liabilities 2014: $743,940Net Assets 2014: $926,8302014Assets 2015: $1,796,469Liabilities 2015: $703,731Net Assets 2015: $1,092,7382015Assets 2016: $2,609,573Liabilities 2016: $1,391,870Net Assets 2016: $1,217,7032016Assets 2017: $2,469,923Liabilities 2017: $1,200,956Net Assets 2017: $1,268,9672017Assets 2018: $2,503,852Liabilities 2018: $1,372,326Net Assets 2018: $1,131,5262018Assets 2019: $2,095,430Liabilities 2019: $332,652Net Assets 2019: $1,762,7782019Assets 2021: $2,125,600Liabilities 2021: $565,286Net Assets 2021: $1,560,3142021Assets 2022: $2,444,479Liabilities 2022: $456,467Net Assets 2022: $1,988,0122022Assets 2023: $3,242,530Liabilities 2023: $1,063,119Net Assets 2023: $2,179,4112023Assets 2024: $3,573,712Liabilities 2024: $97,455Net Assets 2024: $3,476,2572024

Highlighted filing

2012

Assets$201,402
Liabilities$199,115
Net Assets$2,287
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $388,467Expenses 2010: $374,613Net Income 2010: $13,8542010Revenue 2011: $509,645Expenses 2011: $495,191Net Income 2011: $14,4542011Expenses 2012: $714,3052012Expenses 2013: $772,1432013Revenue 2014: $1,183,606Expenses 2014: $994,501Net Income 2014: $189,1052014Revenue 2015: $1,316,865Expenses 2015: $1,150,957Net Income 2015: $165,9082015Revenue 2016: $1,722,382Expenses 2016: $1,597,417Net Income 2016: $124,9652016Revenue 2017: $1,729,274Expenses 2017: $1,678,010Net Income 2017: $51,2642017Revenue 2018: $1,516,735Expenses 2018: $1,654,176Net Income 2018: -$137,4412018Revenue 2019: $2,120,775Expenses 2019: $1,958,160Net Income 2019: $162,6152019Revenue 2021: $1,473,806Expenses 2021: $1,619,530Net Income 2021: -$145,7242021Revenue 2022: $2,483,503Expenses 2022: $2,055,805Net Income 2022: $427,6982022Revenue 2023: $2,594,451Expenses 2023: $2,403,052Net Income 2023: $191,3992023Revenue 2024: $4,110,347Expenses 2024: $3,398,835Net Income 2024: $711,5122024

Highlighted filing

2012

Revenue-
Expenses$714,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$726,905
Mission and Program Overview

Mission

Ilm academys mission is to provide religious based education services to children in the metropolitan

Filing and Contact Details

Filer

EIN
80-0200534
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOOTNOTE TO FINANCIAL STATEMENTS ADDRESSING ASC TOPIC 740:
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1"IN ACCORDANCE WITH ASC TOPIC 740,INCOME TAXES, ILM IS REQUIRED TO RECOGNIZE THE FINANCIAL STATMENT EFFECT OF CERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE UPHELD UPON EXAMINATION BY THE TAXING AUTHORITY. ILM EVALUATES ON AN ANNUAL BASIS ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BUSINESS INCOME AND OTHER MATTERS AND ADDRESSES ANY UNCERTAINTIES AS THEY ARISE. INFORMATION RETURNS FOR ILM ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FOR FINANCIAL STATEMENT PRESENTATION BAD DEBT EXPENSE NETTED
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AGAINST REVENUE; FOR FORM 990 REVENUE SHOWN GROSS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5FOR FORM 990 BAD DEBT EXPENSE SHOWN AS PART OF FUNCTIONAL EXPENSE;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6FOR FINANCIAL STATEMENT PRESENTATION NETTED AGAINST REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS AND OFFICERS' PERSONAL KNOWLEDGE OF
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS' ACTIVITIES ARE RELIED UPON TO MONITOR ADHERENCE
IRS990ScheduleO/GeneralExplanation/Explanation5TO THE POLICY. THE POLICY REQUIRES THAT AN ACTUAL OR POTENTIAL
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT OF INTEREST BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7OR RELEVANT COMMITTEE WHENEVER A CONFLICT DOES OR MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PRINCIPAL'S COMPENSATION IS REVIEWED BY THE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE SALARY IS BASED ON
IRS990ScheduleO/GeneralExplanation/Explanation10INFOMATION OBTAINED FOR SIMILAR POSITIONS IN OTHER PRIVATE SCHOOLS
IRS990ScheduleO/GeneralExplanation/Explanation11OF COMPARABLE SIZE AND GEOGRAPHIC LOCATION. BOARD OF DIRECTORS'
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICERS DO NOT RECEIVE COMPENSATION, NOR DO BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation13THERE ARE NO KEY EMPLOYEES AS DEFINED FOR FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation14THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalContributions036312
IRS990/TotalExpensesCurrentYear0714305
IRS990/TotalExpensesPriorYear0495191
IRS990/TotalFunctionalExpenses/Fundraising014151
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081396
IRS990/TotalFunctionalExpenses/ProgramServices0618758
IRS990/TotalFunctionalExpenses/Total0714305
IRS990/TotalFundrsngExpCurrentYear014151
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134917
IRS990/TotalLiabilitiesBOY0134917
IRS990/TotalLiabilities/EOY0199115
IRS990/TotalLiabilitiesEOY0199115
IRS990/TotalLiabNetAssetsFundBalances/BOY0127307
IRS990/TotalLiabNetAssetsFundBalances/EOY0201402
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-7610
IRS990/TotalNetAssetsFundBalances/EOY02287
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0618758
IRS990/TotalProgramServiceRevenue0686935
IRS990/TotalRevenueCurrentYear0724202
IRS990/TotalRevenue/ExclusionAmount0955
IRS990/TotalRevenuePriorYear0509645
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0686935
IRS990/TotalRevenue/TotalRevenueColumn0724202
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-7610

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,402
Liabilities
$199,115
Net assets
$2,287
Revenue
-
Expenses
$714,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.10$3.48$4.11$3.40$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.06$2.18$2.59$2.40$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.99$2.48$2.06$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.56$1.47$1.62$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.12$1.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.37$1.13$1.52$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.20$1.27$1.73$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.39$1.22$1.72$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.70$1.09$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.93$1.18$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$0.71
2011Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.51$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.39$0.37$0.01