Civic Intelligence

Learn a Lot Academy

990 • Fiscal year 2020 • EIN 82-1492387

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization ProfileLEARNALOTACADEMY.ORG
9812 E 66th StRaytown, MO 64133

(816) 935-8752

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1736%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$351,973

Up $332,802 (+1736%) from 2019

Net Assets

Up

$151,388

Up $142,113 (+1532%) from 2019

Liabilities

Up

$200,585

Up $190,689 (+1927%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,575,418

Up $507,194 (+47%) from 2019

Expenses

Up

$1,433,305

Up $373,074 (+35%) from 2019

Net Income

Up

$142,113

Up $134,120 (+1678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2018: $1,282Liabilities 2018: $0Net Assets 2018: $1,2822018Assets 2019: $19,171Liabilities 2019: $9,896Net Assets 2019: $9,2752019Assets 2020: $351,973Liabilities 2020: $200,585Net Assets 2020: $151,3882020Assets 2021: $240,922Liabilities 2021: $9,896Net Assets 2021: $231,0262021Assets 2022: $509,491Liabilities 2022: $9,896Net Assets 2022: $499,5952022Assets 2023: $376,249Liabilities 2023: $9,896Net Assets 2023: $366,3532023

Highlighted filing

2020

Assets$351,973
Liabilities$200,585
Net Assets$151,388
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $375,544Expenses 2018: $374,364Net Income 2018: $1,1802018Revenue 2019: $1,068,224Expenses 2019: $1,060,231Net Income 2019: $7,9932019Revenue 2020: $1,575,418Expenses 2020: $1,433,305Net Income 2020: $142,1132020Revenue 2021: $1,791,674Expenses 2021: $1,712,036Net Income 2021: $79,6382021Revenue 2022: $2,044,846Expenses 2022: $1,776,277Net Income 2022: $268,5692022Revenue 2023: $1,428,179Expenses 2023: $1,561,421Net Income 2023: -$133,2422023

Highlighted filing

2020

Revenue$1,575,418
Expenses$1,433,305
Net Income$142,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,575,418
Mission and Program Overview

Mission

To create an environment where children gain a healthy self-concept as well as develop a lifelong love for learning and problem solving through questioning, exploring, and experimenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,171$279,651▲ $260,480
Rtn Earn Endowment Incm Other Fnds$9,275$151,388▲ $142,113
Land, Buildings, and Equipment, Net-$72,322-
Total Assets$19,171$351,973▲ $332,802
Liabilities
Unsecured Notes Loans Payable-$190,689-
Other Liabilities$9,896$9,896→ $0
Total Liabilities$9,896$200,585▲ $190,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,275$151,388▲ $142,113
Total Liabilities and Net Assets / Fund Balance$19,171$351,973▲ $332,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,322$2,678$75,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa GivensExecutive DiFT$133,400$133,400

Board Members and Trustees

NameTitle
Patricia NimmoChair
Carol LewisSecretary
Kelsei BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,683
Program Service Revenue
$172,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,000
Change in Net Assets
$142,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,649
Other Expenses$510,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,233--$718,233
Occupancy$285,889--$285,889
Current Officers, Directors, Trustees, and Key Employees$133,400--$133,400
Payroll Taxes$71,016--$71,016
Fees for Services Other$17,836$9,840-$27,676
Other Expenses$21,779--$21,779
All Other Expenses$11,452$530-$11,982
Office Expenses-$7,746-$7,746
Insurance-$7,678-$7,678
Advertising$3,962--$3,962
Depreciation Depletion$2,678--$2,678
Fees for Services Accounting-$2,236-$2,236
Conferences and Meetings$1,962--$1,962
Fees for Services Legal-$1,125-$1,125
Travel$868--$868
Total Functional Expenses$1,404,150$29,155$0$1,433,305
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
Other Liability$9,896
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
Yes
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

“Receive copy of return from cpa and review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Learn a Lot Academy
EIN
82-1492387
Phone
8169358752
Address
9812 E 66TH ST, RAYTOWN, MO 64133

Signing Officer

Name
Teresa Givens
Title
Executive Director
Phone
8169358752
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Givens
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
54
Volunteers
3

Preparer

Firm
Lscv Cpas Pc
Address
907 SW OLDHAM PKWY, LEES SUMMIT, MO 64081-2609
Preparer
John Vohs
Phone
8165243111
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640812609
ReturnHeader/PreparerPersonGrp/PhoneNum08165243111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T09:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$351,973
Liabilities
$200,585
Net assets
$151,388
Revenue
$1,575,418
Expenses
$1,433,305
Net income
$142,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.43$1.56$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.04$1.78$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.79$1.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.58$1.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$1.07$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.37$0.00