Civic Intelligence

Mla Educational Services Inc.

990EZ • Fiscal year 2018 • EIN 81-3679688

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
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

95th percentile

1.12x

Higher debt load relative to assets than 95% 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

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,112

Up $2,481 (+152%) from 2017

Net Assets

Up

-$482

Up $2,943 (+86%) from 2017

Liabilities

Down

$4,594

Down $462 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$111,185

Up $17,306 (+18%) from 2017

Expenses

Up

$108,241

Up $5,763 (+5.6%) from 2017

Net Income

Up

$2,944

Up $11,543 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$4,112
Liabilities$4,594
Net Assets-$482
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$111,185
Expenses$108,241
Net Income$2,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$111,185
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.-$70,148
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-11-14
Discuss with paid preparer
Yes

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 2,145 bank service fees 466 supplies 3,809 it & computer 347 payroll processing fees 688 meals 2,425 meetings 832 dues & subscriptions 746 travel 140 insurance 2,875 academy supplies 3,451 activity expenses 4,770 books 989 student lunch 2,162 course fees 270 tutoring 8,900 graduation 1,608 testing 1,978 total 38,601”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,557 1,094 loan 3,500 3,500”

Raw XML Appendix146 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/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04112
IRS990EZ/GrossReceiptsAmt0111185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-482
IRS990EZ/OccupancyRentUtltsAndMaintAmt024324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HITES
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/OtherExpensesTotalAmt038601
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/ProgramServiceExpensesAmt070148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108241
IRS990EZ/TotalProgramServiceExpensesAmt070148
IRS990EZ/TotalRevenueAmt0111185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0233369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028305
IRS990ScheduleA/Total509Grp/TotalAmt0233369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,145 BANK SERVICE FEES 466 SUPPLIES 3,809 IT & COMPUTER 347 PAYROLL PROCESSING FEES 688 MEALS 2,425 MEETINGS 832 DUES & SUBSCRIPTIONS 746 TRAVEL 140 INSURANCE 2,875 ACADEMY SUPPLIES 3,451 ACTIVITY EXPENSES 4,770 BOOKS 989 STUDENT LUNCH 2,162 COURSE FEES 270 TUTORING 8,900 GRADUATION 1,608 TESTING 1,978 TOTAL 38,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,557 1,094 LOAN 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04044023976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E86C6826548C7E9FF435B6BBED056AF59B69E4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.162.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:08
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02019-11-14T13:12:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112
Liabilities
$4,594
Net assets
-$482
Revenue
$111,185
Expenses
$108,241
Net income
$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$2.11$2.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.56$1.15$2.17$2.59$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.69$2.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$3.91$2.87$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.02$1.16$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$1.11$1.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.94$1.02$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.05$0.28$0.23$0.05