Civic Intelligence

Mla Educational Services Inc.

990 • Fiscal year 2022 • EIN 81-3679688

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.MOUNTAINLAURELACADEMY.COM
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

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$160,676

Up $49,505 (+45%) from 2021

Net Assets

Up

$148,982

Up $38,800 (+35%) from 2021

Liabilities

Up

$11,694

Up $10,705 (+1082%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$268,722

Down $122,415 (-31%) from 2021

Expenses

Down

$238,085

Down $49,213 (-17%) from 2021

Net Income

Down

$30,637

Down $73,202 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$160,676
Liabilities$11,694
Net Assets$148,982
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$268,722
Expenses$238,085
Net Income$30,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$268,722
Mission and Program Overview

Mission

To provide educational support services to the homeschool community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,986$102,508▲ $22,522
Savings and Temporary Cash Investments$31,000$55,189▲ $24,189
Land, Buildings, and Equipment, Net$73$2,800▲ $2,727
Other Notes and Loans Receivable, Net$112$179▲ $67
Total Assets$111,171$160,676▲ $49,505
Liabilities
Other Liabilities-$8,950-
Accounts Payable and Accrued Expenses$989$2,744▲ $1,755
Total Liabilities$989$11,694▲ $10,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,182$148,982▲ $38,800
Total Net Assets Fund Balance$110,182$148,982▲ $38,800
Total Liabilities and Net Assets / Fund Balance$111,171$160,676▲ $49,505
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HitesChairmanFT$23,750$23,750
Meg NorrisSecretary-trFT$23,750$23,750

Board Members and Trustees

NameTitle
Danielle BarnesVice-chairwo
Daniel BlackmanBoard Member
Hollis LathemBoard Member
Geoff ChalkCommunity Ou
Revenue and Support

Revenue Composition

Contributions and Grants
$268,402
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
All Other Contributions
$249,453
Change in Net Assets
$30,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,426
Salaries, Compensation, and Employee Benefits$93,659
Total Fundraising Expense$17,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,950$8,700$4,350$87,000
Occupancy$14,731$18,586$7,535$40,852
All Other Expenses$27,880$300-$28,180
Depreciation Depletion$21,319--$21,319
Office Expenses$3,052$3,382$1,768$8,202
Payroll Taxes$5,660$665$334$6,659
Other Expenses$5,779--$5,779
Fees for Services Accounting-$5,682-$5,682
Advertising--$3,424$3,424
Travel-$1,364-$1,364
Insurance-$881-$881
Fees for Services Legal-$485-$485
Total Functional Expenses$180,629$40,045$17,411$238,085
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 Card$7,419
Payroll Liabilities$1,463
Due to Employee$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Doing Business As
Mountain Laurel Academy

Signing Officer

Name
Jeff Hites
Title
Chairman
Phone
4044023976
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hites
Voting Board Members
6
Independent Board Members
0
Employees
5

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, Part IX, Line 24E

“Auto 4,360 0 0 activity meals 3,400 0 0 student seminars 3,342 0 0 graduation 3,331 0 0 celebration supplies 3,300 0 0 teacher resoures 2,656 0 0 student supplies 2,466 0 0 student lunch 1,881 0 0 course fees 1,398 0 0 testing 1,391 0 0 educational subscriptions 355 0 0 donations 0 300 0 total 27,880 300 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,495”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 4,360 0 0 ACTIVITY MEALS 3,400 0 0 STUDENT SEMINARS 3,342 0 0 GRADUATION 3,331 0 0 CELEBRATION SUPPLIES 3,300 0 0 TEACHER RESOURES 2,656 0 0 STUDENT SUPPLIES 2,466 0 0 STUDENT LUNCH 1,881 0 0 COURSE FEES 1,398 0 0 TESTING 1,391 0 0 EDUCATIONAL SUBSCRIPTIONS 355 0 0 DONATIONS 0 300 0 TOTAL 27,880 300 0
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IRS990/TotalContributionsAmt0268402
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989
IRS990/TotalLiabilitiesEOYAmt011694
IRS990/TotalLiabilitiesGrp/BOYAmt0989
IRS990/TotalLiabilitiesGrp/EOYAmt011694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148982
IRS990/TotalProgramServiceExpensesAmt0180629
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160676
IRS990/TravelGrp/ManagementAndGeneralAmt01364
IRS990/TravelGrp/TotalAmt01364
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOUNTAINLAURELACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04044023976
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02023-11-02T09:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,676
Liabilities
$11,694
Net assets
$148,982
Revenue
$268,722
Expenses
$238,085
Net income
$30,637
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