Civic Intelligence

Mla Educational Services Inc.

990EZ • Fiscal year 2020 • EIN 81-3679688

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

181%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,811

Up $6,958 (+181%) from 2019

Net Assets

Down

-$1,572

Down $946 (-151%) from 2019

Liabilities

Up

$12,383

Up $7,904 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$115,567

Up $10,437 (+9.9%) from 2019

Expenses

Up

$116,513

Up $11,241 (+11%) from 2019

Net Income

Down

-$946

Down $804 (-566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$10,811
Liabilities$12,383
Net Assets-$1,572
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$115,567
Expenses$116,513
Net Income-$946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$115,567
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.-$79,859
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HITESChairmanFT$18,000-$18,000
MEG NORRISSecretaryFT$18,000-$18,000
DANIELLE BARNESVice-Chairwo-$0--
HOLLIS LATHEMBoard Member-$0--
DANIEL BLACKMANBoard Member-$0--
GEOFF CHALKCommunity Ou-$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
Chairman
Phone
4044023976
Signed
2021-08-02
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 817 bank service fees 1,213 supplies 3,190 payroll processing fees 1,016 meetings 1,084 dues & subscriptions 1,201 insurance 2,089 academy supplies 2,271 activity expenses 1,659 books 2,159 student lunch 1,350 course fees 71 tutoring 4,450 graduation 2,802 supplies 1,461 travel 342 activity meals 755 celebration supplies 356 testing 41 total 28,327”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 921 9,405 loan 3,558 2,978”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF HITES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MEG NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIELLE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLIS LATHEM
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL BLACKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GEOFF CHALK
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/BOYAmt03853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010811
IRS990EZ/GrossReceiptsAmt0115567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1572
IRS990EZ/OccupancyRentUtltsAndMaintAmt029957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLIS LATHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFF CHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRWO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY OU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028327
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/ProgramServiceExpensesAmt079859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04479
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116513
IRS990EZ/TotalProgramServiceExpensesAmt079859
IRS990EZ/TotalRevenueAmt0115567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028305
IRS990ScheduleA/Total509Grp/TotalAmt0454066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 817 BANK SERVICE FEES 1,213 SUPPLIES 3,190 PAYROLL PROCESSING FEES 1,016 MEETINGS 1,084 DUES & SUBSCRIPTIONS 1,201 INSURANCE 2,089 ACADEMY SUPPLIES 2,271 ACTIVITY EXPENSES 1,659 BOOKS 2,159 STUDENT LUNCH 1,350 COURSE FEES 71 TUTORING 4,450 GRADUATION 2,802 SUPPLIES 1,461 TRAVEL 342 ACTIVITY MEALS 755 CELEBRATION SUPPLIES 356 TESTING 41 TOTAL 28,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 921 9,405 LOAN 3,558 2,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04044023976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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
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/PreparationDt02021-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02021-08-08T09:32:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,811
Liabilities
$12,383
Net assets
-$1,572
Revenue
$115,567
Expenses
$116,513
Net income
-$946
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