Civic Intelligence

Learn a Lot Academy

990 • Fiscal year 2022 • EIN 82-1492387

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2024

Organization ProfileLEARNALOTACADEMY.ORG
4010 Sterling AvenueKansas City, MO 64133

(816) 935-8752

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$509,491

Up $268,569 (+111%) from 2021

Net Assets

Up

$499,595

Up $268,569 (+116%) from 2021

Liabilities

Flat

$9,896

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$2,044,846

Up $253,172 (+14%) from 2021

Expenses

Up

$1,776,277

Up $64,241 (+3.8%) from 2021

Net Income

Up

$268,569

Up $188,931 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$509,491
Liabilities$9,896
Net Assets$499,595
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$2,044,846
Expenses$1,776,277
Net Income$268,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,044,846
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
Rtn Earn Endowment Incm Other Fnds$231,026$499,595▲ $268,569
Cash and Non-Interest-Bearing Accounts$189,264$472,593▲ $283,329
Land, Buildings, and Equipment, Net$51,658$36,898▼ $14,760
Total Assets$240,922$509,491▲ $268,569
Liabilities
Other Liabilities$9,896$9,896→ $0
Total Liabilities$9,896$9,896→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,026$499,595▲ $268,569
Total Liabilities and Net Assets / Fund Balance$240,922$509,491▲ $268,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,898$57,715$94,613
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia NimmoChair
Teresa GivensExecutive Di
Carol LewisSecretary
Kelsei BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,645
Program Service Revenue
$891,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$268,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,388
Other Expenses$733,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,564--$962,564
Occupancy$306,873--$306,873
Payroll Taxes$79,824--$79,824
Insurance-$60,717-$60,717
All Other Expenses$45,055$8,621-$53,676
Fees for Services Other$39,102--$39,102
Depreciation Depletion$34,373--$34,373
Other Expenses$25,633--$25,633
Office Expenses$132$25,436-$25,568
Advertising$13,828--$13,828
Fees for Services Legal-$1,068-$1,068
Conferences and Meetings-$518-$518
Fees for Services Accounting-$100-$100
Total Functional Expenses$1,679,817$96,460$0$1,776,277
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
4010 STERLING AVENUE, KANSAS CITY, MO 64133

Signing Officer

Name
Teresa Givens
Title
Executive Director
Phone
8169358752
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Givens
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
3

Preparer

Firm
Lscv Cpas Pc
Address
907 SW OLDHAM PKWY, LEES SUMMIT, MO 64081-2609
Preparer
John Vohs
Phone
8165243111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides community resources to help relieve the obstacles that often hinder successful parenting. Their goal is to promote a community of caring people and build lifelong relationships with past and present families.”

Raw XML Appendix318 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LEARN A LOT ACADEMY PAID RENT OF 92,500 IN 2019 TO AN OFFICER'S 100% OWNED BUSINESS LEARN A LOT CHILD CARE CENTER LLC, WHICH OWNS THE BUILDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVE COPY OF RETURN FROM CPA AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/PhoneNum08169358752
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 STERLING AVENUE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263951185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSCV CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SW OLDHAM PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640812609
ReturnHeader/PreparerPersonGrp/PhoneNum08165243111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-19T15:43:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS
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
$509,491
Liabilities
$9,896
Net assets
$499,595
Revenue
$2,044,846
Expenses
$1,776,277
Net income
$268,569
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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