Civic Intelligence

Mels Academy Inc.

990 • Fiscal year 2022 • EIN 82-1077218

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
186 South Post RoadIndianapolis, IN 46219

(317) 371-9659

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,374

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$203,215

Up $43,600 (+27%) from 2021

Net Assets

Up

$89,084

Up $42,469 (+91%) from 2021

Liabilities

Up

$114,131

Up $1,131 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$494,283

Up $230,636 (+87%) from 2021

Expenses

Up

$384,859

Up $145,536 (+61%) from 2021

Net Income

Up

$109,424

Up $85,100 (+350%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2018: $140,000Liabilities 2018: $119,000Net Assets 2018: $21,0002018Assets 2019: $140,925Liabilities 2019: $115,000Net Assets 2019: $25,9252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $159,615Liabilities 2021: $113,000Net Assets 2021: $46,6152021Assets 2022: $203,215Liabilities 2022: $114,131Net Assets 2022: $89,0842022Assets 2023: $172,409Liabilities 2023: $112,313Net Assets 2023: $60,0962023Assets 2024: $185,179Liabilities 2024: $111,997Net Assets 2024: $73,1822024

Highlighted filing

2022

Assets$203,215
Liabilities$114,131
Net Assets$89,084
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $24,027Expenses 2018: $24,027Net Income 2018: $02018Revenue 2019: $26,236Expenses 2019: $33,549Net Income 2019: -$7,3132019Revenue 2020: $124,747Expenses 2020: $117,641Net Income 2020: $7,1062020Revenue 2021: $263,647Expenses 2021: $239,323Net Income 2021: $24,3242021Revenue 2022: $494,283Expenses 2022: $384,859Net Income 2022: $109,4242022Revenue 2023: $219,853Expenses 2023: $243,274Net Income 2023: -$23,4212023Revenue 2024: $324,994Expenses 2024: $311,908Net Income 2024: $13,0862024

Highlighted filing

2022

Revenue$494,283
Expenses$384,859
Net Income$109,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$494,283
Mission and Program Overview

Mission

Dedicated to mastering excellence in education and love for others. Strives to maintain a positive, loving and caring, diverse learning environment for children infants to 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,015$145,215▲ $4,200
Rtn Earn Endowment Incm Other Fnds$46,615$89,084▲ $42,469
Cash and Non-Interest-Bearing Accounts$18,600$58,000▲ $39,400
Total Assets$159,615$203,215▲ $43,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,000$114,131▲ $1,131
Total Liabilities$113,000$114,131▲ $1,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,615$89,084▲ $42,469
Total Liabilities and Net Assets / Fund Balance$159,615$203,215▲ $43,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,215--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sierra E ResnoverDirectorFT$57,374$57,374
Glenda QuinnChild Care WorkerFT$39,144$39,144
Anita HollowayChild Care WorkerPT$28,602$28,602
Wendi NewhouseChild Care WorkerPT$21,051$21,051
Melony D MoorePresident/CEOFT$17,646$17,646
Veronica LeeChild Care WorkerPT$12,003$12,003
Estellar WilliamsChild Care WorkerPT$11,717$11,717
Mya N SheltonChild Care WorkerPT$10,185$10,185
Nora SheltonChild Care WorkerPT$9,001$9,001
Endiya Jakiah WhiteChild Care WorkerPT$8,874$8,874
Dora WilsonChild Care WorkerPT$1,915$1,915
Alexis MitchellChild Care WorkerPT$1,847$1,847
Devetrica C QuinnChild Care WorkerPT$1,353$1,353
Trinity a ResnoverChild Care WorkerPT$1,314$1,314
Anganita WilliamsChild Care Worker-$825$825
Toni WilsonChild Care Worker-$799$799
Revenue and Support

Revenue Composition

Contributions and Grants
$189,982
Program Service Revenue
$304,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,982
Change in Net Assets
$109,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,759
Other Expenses$144,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,630$0$0$148,630
Current Officers, Directors, Trustees, and Key Employees$75,020$0$0$75,020
All Other Expenses$43,019$0$0$43,019
Occupancy$18,600$0$0$18,600
Payroll Taxes$17,109$0$0$17,109
Other Expenses$8,000$0$0$8,000
Interest$6,515$0$0$6,515
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$384,859$0$0$384,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
MEL'S ACADEMY INC
EIN
82-1077218
Phone
3173719659
Address
186 SOUTH POST ROAD, INDIANAPOLIS, IN 46219

Signing Officer

Name
Melony D Moore
Title
President/CEO
Phone
3173719659
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melony D Moore
Formed
2017
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Balanced Bookkeeping & Tax Service
Address
6100 N KEYSTONE AVE SUITE 225, INDIANAPOLIS, IN 46220
Preparer
Deborah L Fields
Phone
3172576035
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews before signing and processing.”

Form 990, Part IX, Line 24E

“Telephone/internet 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“PAYCOR 3438. 3438. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meeting expense 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprint renewals 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“New dishwasher 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising-amazon monthly 6379. 6379. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation cleaning 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Tree removal 1850. 1850. 0. 0.”

Form 990, Part IX, Line 24E

“Tb/drug testing 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“New furnace 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Staff bonuses 7200. 7200. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3257. 3257. 0. 0.”

Form 990, Part IX, Line 24E

“Mortgage insurance 631. 631. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt155550
IRS990/OtherExpensesGrp/ProgramServicesAmt26580
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt05436
IRS990/OtherExpensesGrp/TotalAmt155550
IRS990/OtherExpensesGrp/TotalAmt26580
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017109
IRS990/PayrollTaxesGrp/TotalAmt017109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELONY D MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF INDIANA
IRS990/ProgramServiceRevenueGrp/Desc1CASH PAYING PARENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104692
IRS990/PYProgramServiceRevenueAmt0241447
IRS990/PYRevenuesLessExpensesAmt024324
IRS990/PYSalariesCompEmpBnftPaidAmt0134631
IRS990/PYTotalExpensesAmt0239323
IRS990/PYTotalRevenueAmt0263647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089084
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0932930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932930
IRS990ScheduleA/TotalSupportAmt0932930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145215
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews before signing and processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE/INTERNET 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYCOR 3438. 3438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF MEETING EXPENSE 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINGERPRINT RENEWALS 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TESTING 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW DISHWASHER 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING-AMAZON MONTHLY 6379. 6379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITATION CLEANING 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREE REMOVAL 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TB/DRUG TESTING 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW FURNACE 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF BONUSES 7200. 7200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES 3257. 3257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MORTGAGE INSURANCE 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159615
IRS990/TotalAssetsEOYAmt0203215
IRS990/TotalAssetsGrp/BOYAmt0159615
IRS990/TotalAssetsGrp/EOYAmt0203215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189982
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113000
IRS990/TotalLiabilitiesEOYAmt0114131
IRS990/TotalLiabilitiesGrp/BOYAmt0113000
IRS990/TotalLiabilitiesGrp/EOYAmt0114131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384859

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,215
Liabilities
$114,131
Net assets
$89,084
Revenue
$494,283
Expenses
$384,859
Net income
$109,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.12$0.73$3.25$3.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.60$2.20$2.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$4.94$3.85$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$2.64$2.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.18$0.07
2019Summary only. Only limited summary data is available for this year.$1.41$1.15$0.26$0.26$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$1.40$1.19$0.21$0.24$0.24$0.00