Civic Intelligence

Mastery Learning Academy

990EZ • Fiscal year 2023 • EIN 83-4331750

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

4746 W South Jordan PkwySouth Jordan, UT 84009

(801) 577-8548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,618

Down $38,087 (-72%) from 2022

Net Assets

Down

$14,618

Down $38,087 (-72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$70,281

Down $21,326 (-23%) from 2022

Expenses

Up

$55,663

Up $16,761 (+43%) from 2022

Net Income

Down

$14,618

Down $38,087 (-72%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $52,705Liabilities 2022: $0Net Assets 2022: $52,7052022Assets 2023: $14,618Liabilities 2023: $0Net Assets 2023: $14,6182023Assets 2023: $29,370Liabilities 2023: $0Net Assets 2023: $29,3702023Assets 2024: $21,105Liabilities 2024: $0Net Assets 2024: $21,1052024

Highlighted filing

2023

Assets$14,618
Liabilities$0
Net Assets$14,618

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $91,607Expenses 2022: $38,902Net Income 2022: $52,7052022Revenue 2023: $70,281Expenses 2023: $55,663Net Income 2023: $14,6182023Revenue 2023: $58,835Expenses 2023: $84,004Net Income 2023: -$25,1692023Revenue 2024: $74,795Expenses 2024: $83,608Net Income 2024: -$8,8132024

Highlighted filing

2023

Revenue$70,281
Expenses$55,663
Net Income$14,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$70,281
Mission and Program Overview

Mission

We are a nonprofit microschool serving low and middle-income families We provide a safe learning environment for children who struggle to succeed in a traditional classroom setting

Mastery Learning Academy is dedicated to providing high-quality comprehensive education to children from kindergarten through twelfth grade Our mission is to foster a nurturing inclusive environment that encourages academic excellence personal growth and the development of lifelong learning skills We specialize in a mastery-based learning approach ensuring that each student achieves a deep understanding of the curriculum at their own pace Our programs are designed to cater to diverse learning styles and needs preparing our students for successful futures in a rapidly changing world We are committed to making a significant positive impact on our community by developing well-rounded responsible citizens

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina ReynoldsExecutive DirectorFT$0--
Jessica CasillasPresident Of The Board Of DirectorsPT$0--
Tiffanee ReynoldsTreasurer-$0--
Jamela WaymanSecretary-$0--
Ivy KelschDirector Of The Board-$0--
Marci WardleDirector Of The Board-$0--
Trent WilliamsDirector Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Mastery Learning Academy
EIN
83-4331750
Phone
8015778548
Address
4746 W SOUTH JORDAN PKWY, SOUTH JORDAN, UT 84009

Signing Officer

Name
Sabrina Reynolds
Title
Executive Director
Phone
0000000000
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Schedule O:

Other Business Expenses Tuition Discount Expenses 3,250.00 Business Registration Fees 20.00 Accounting Fees 819.67 Fundraising Fees 624.56 Legal Fees 175.00 Furniture 482.47 Paper Goods, Soap 262.79 Playground Equipment 393.74 Property Insurance 992.09 Security 405.40 Books 436.94 Computers 492.85 Computer Accessories 334.08 Curriculum 1,950.81 Marketing events 182.24 Printing and Copying 504.39 Art supplies 193.06 Learning platforms 2,266.92 Office Supplies 1,452.78 Advertising Expenses 518.35 Quickbooks subscription 970.49 Field Trips 312.00

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sabrina Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum04359019947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04746 W South Jordan Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014618
IRS990EZ/FundraisingGrossIncomeAmt0845
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070281
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014618
IRS990EZ/OccupancyRentUtltsAndMaintAmt026424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabrina Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Casillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffanee Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamela Wayman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ivy Kelsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marci Wardle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Trent Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016281
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mastery Learning Academy is dedicated to providing high-quality comprehensive education to children from kindergarten through twelfth grade Our mission is to foster a nurturing inclusive environment that encourages academic excellence personal growth and the development of lifelong learning skills We specialize in a mastery-based learning approach ensuring that each student achieves a deep understanding of the curriculum at their own pace Our programs are designed to cater to diverse learning styles and needs preparing our students for successful futures in a rapidly changing world We are committed to making a significant positive impact on our community by developing well-rounded responsible citizens
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramServiceRevenueAmt067417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0845
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055663
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0masterylearningacademy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mastery Learning Academy is deeply committed to providing accessible high-quality private education to lower-income families at a fraction of the cost commonly associated with private schools While direct donations do not constitute 33 of our total income we have garnered substantial support from prominent community businesses including local Walmart and Amazon branches affirming their confidence in our mission Furthermore our inclusion as a qualified provider for Utahs innovative Utah Fits All Scholarship program demonstrates significant public and governmental endorsement of our educational services Our board has recently expanded to include members with strong ties to the community and expertise in fundraising enhancing our capability to attract diverse funding sources Our Executive Director is also proactively enhancing our grant acquisition capabilities through formal training in grant writing scheduled for this upcoming summer Beyond financial contributions our students actively engage with and contribute to the community exemplifying our commitment to civic responsibility through regular volunteer work at food banks local park cleanups and neighborhood assistance Additionally we actively participate in key community events such as West Fest and Taylorsville Dayz We also collaborate with local businesses like Krispy Kreme and Crave Cookies for fundraisers further integrating our operations with the community fabric These concerted efforts underscore Mastery Learning Academys broad-based support and active engagement within the community reinforcing our status as a public charity dedicated to serving the educational and social needs of our area
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II-C, line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027963
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232951
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027963
IRS990ScheduleA/TotalSupportAmt0260914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Business Expenses Tuition Discount Expenses 3,250.00 Business Registration Fees 20.00 Accounting Fees 819.67 Fundraising Fees 624.56 Legal Fees 175.00 Furniture 482.47 Paper Goods, Soap 262.79 Playground Equipment 393.74 Property Insurance 992.09 Security 405.40 Books 436.94 Computers 492.85 Computer Accessories 334.08 Curriculum 1,950.81 Marketing events 182.24 Printing and Copying 504.39 Art supplies 193.06 Learning platforms 2,266.92 Office Supplies 1,452.78 Advertising Expenses 518.35 Quickbooks subscription 970.49 Field Trips 312.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0834331750
ReturnHeader/Filer/PhoneNum08015778548
ReturnHeader/Filer/USAddress/AddressLine1Txt04746 W SOUTH JORDAN PKWY
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T21:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings