Civic Intelligence

Mla Educational Services Inc.

990EZ • Fiscal year 2017 • EIN 81-3679688

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

929 Cove Road Ste DJasper, GA 30143

(404) 402-3976

Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$1,631

Down $8,954 (-85%) from 2016

Net Assets

-$3,425

No earlier filing loaded for comparison.

Liabilities

Down

$5,056

Down $353 (-6.5%) from 2016

Revenue

Up

$93,879

Up $65,574 (+232%) from 2016

Expenses

Up

$102,478

Up $79,349 (+343%) from 2016

Net Income

Down

-$8,599

Down $13,775 (-266%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $10,585Liabilities 2016: $5,4092016Assets 2017: $1,631Liabilities 2017: $5,056Net Assets 2017: -$3,4252017Assets 2018: $4,112Liabilities 2018: $4,594Net Assets 2018: -$4822018Assets 2019: $3,853Liabilities 2019: $4,479Net Assets 2019: -$6262019Assets 2020: $10,811Liabilities 2020: $12,383Net Assets 2020: -$1,5722020Assets 2021: $111,171Liabilities 2021: $989Net Assets 2021: $110,1822021Assets 2022: $160,676Liabilities 2022: $11,694Net Assets 2022: $148,9822022Assets 2023: $171,264Liabilities 2023: $55,994Net Assets 2023: $115,2702023Assets 2024: $129,569Liabilities 2024: $42,564Net Assets 2024: $87,0052024

Highlighted filing

2017

Assets$1,631
Liabilities$5,056
Net Assets-$3,425

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $28,305Expenses 2016: $23,129Net Income 2016: $5,1762016Revenue 2017: $93,879Expenses 2017: $102,478Net Income 2017: -$8,5992017Revenue 2018: $111,185Expenses 2018: $108,241Net Income 2018: $2,9442018Revenue 2019: $105,130Expenses 2019: $105,272Net Income 2019: -$1422019Revenue 2020: $115,567Expenses 2020: $116,513Net Income 2020: -$9462020Revenue 2021: $391,137Expenses 2021: $287,298Net Income 2021: $103,8392021Revenue 2022: $268,722Expenses 2022: $238,085Net Income 2022: $30,6372022Revenue 2023: $217,064Expenses 2023: $258,612Net Income 2023: -$41,5482023Revenue 2024: $210,652Expenses 2024: $240,883Net Income 2024: -$30,2312024

Highlighted filing

2017

Revenue$93,879
Expenses$102,478
Net Income-$8,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,879
Mission and Program Overview

Mission

To provide educational support services to the homeschool community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE HOMESCHOOL COMMUNITY.-$70,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HITESVice Chairma-$0--
MEG NORRISSecretary-$0--
TERI SAWYERDirector Of-$0--
KARIN RHODESTreasurer-$0--
BILL HOPKINSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mla Educational Services Inc
EIN
81-3679688
Phone
4044023976
Address
929 COVE ROAD STE D, JASPER, GA 30143

Signing Officer

Name
Jeff Hites
Title
Vice Chairman
Phone
4044023976
Signed
2018-11-15

Preparer

Firm
Sheryl Messner CPA Pc
Address
158 W CHURCH ST, JASPER, GA 30143
Preparer
Sheryl Messner CPA
Phone
7062531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 162 postage 71 bank service fees 235 supplies 242 it & computer 206 payroll processing fees 586 auto 134 bookkeeping 4,165 contractor 1,840 dues & subcription 290 equipment 336 meals 378 meetings 493 travel 8 insurance 1,167 academy supplies 6,551 activity expenses 4,292 books 859 student lunch 2,767 course fees 1,303 field trip costs 5,519 graduation 2,237 testing 1,209 total 35,050

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,911 1,556 loan 3,500 3,500

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF HITES
IRS990EZ/BooksInCareOfDetail/PhoneNum04044023976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010648 BIG CANOE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01631
IRS990EZ/GrossReceiptsAmt093879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3425
IRS990EZ/OccupancyRentUtltsAndMaintAmt023134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE HOMESCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT SERVICES TO THE HOMESCHOOL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102478
IRS990EZ/TotalProgramServiceExpensesAmt070136
IRS990EZ/TotalRevenueAmt093879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0122184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028305
IRS990ScheduleA/Total509Grp/TotalAmt0122184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 162 POSTAGE 71 BANK SERVICE FEES 235 SUPPLIES 242 IT & COMPUTER 206 PAYROLL PROCESSING FEES 586 AUTO 134 BOOKKEEPING 4,165 CONTRACTOR 1,840 DUES & SUBCRIPTION 290 EQUIPMENT 336 MEALS 378 MEETINGS 493 TRAVEL 8 INSURANCE 1,167 ACADEMY SUPPLIES 6,551 ACTIVITY EXPENSES 4,292 BOOKS 859 STUDENT LUNCH 2,767 COURSE FEES 1,303 FIELD TRIP COSTS 5,519 GRADUATION 2,237 TESTING 1,209 TOTAL 35,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,911 1,556 LOAN 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04044023976
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLA EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MLAE
ReturnHeader/Filer/EIN0813679688
ReturnHeader/Filer/PhoneNum04044023976
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 COVE ROAD STE D
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.221.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760827209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERYL MESSNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062531040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02018-11-15T10:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings