Civic Intelligence

Mastery Learning Academy

990EZ • Fiscal year 2023 • EIN 83-4331750

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2025

1661 W 4800 STaylorsville, UT 84123

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,618

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

Net Assets

Down

$29,370

Down $23,335 (-44%) from 2022

Liabilities

Flat

$0

Flat from 2022

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: $29,3702023Assets 2024: $21,105Liabilities 2024: $0Net Assets 2024: $21,1052024

Highlighted filing

2023

Assets$14,618
Liabilities$0
Net Assets$29,370

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 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
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$58,835
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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina ReynoldsExecutive DirectorFT$0--
Jessica CasillasPresident Of The BoardPT$0--
Trent WilliamsVP Of BoardPT$0--
Ivy KelcshBoard Director-$0--
Emily ShatterlySecretary Of Board-$0--
Tiffanee ReynoldsTreasurer Of Board-$0--
Filing and Contact Details

Filer

Filer Name
Mastery Learning Academy
EIN
83-4331750
Phone
0000000000
Address
1661 W 4800 S, Taylorsville, UT 84123

Signing Officer

Name
Sabrina Reyolds
Title
Executive Director
Phone
0000000000
Signed
2025-04-28
Supplemental Narrative

Additional Explanations

Schedule O:

Total Business Expenses 20.00 Contract Services Accounting Fees 819.67 Contractors 12,454.00 Fundraising Fees 624.56 Legal Fees 175.00 Facilities and Equipment Furniture 482.47 Paper Goods, Soap 262.79 Playground Equipment 393.74 Property Insurance 992.09 Rent, Parking, Utilities 26,424.00 Security 405.40 Total Facilities and Equipment 28,960.49 Operations Books 436.94 Computers 492.85 Computer Accessories 334.08 Total Curriculum 1,950.81 Parties 182.24 Printing and Copying 504.39 Snack & Prize Fund 193.06 Subscriptions, Reference 2,266.92 Supplies 1,452.78 Total Operations 7,814.07 Other Types of Expenses-255.74 Advertising Expenses 518.35 Bank Charges & Fees 970.49 Total Other Types of Expenses 1,233.10 Travel and Meetings Field Trips 312.00 Total Travel and Meetings 312.00 Total Expenses $55,044.81

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Business Expenses 20.00 Contract Services Accounting Fees 819.67 Contractors 12,454.00 Fundraising Fees 624.56 Legal Fees 175.00 Facilities and Equipment Furniture 482.47 Paper Goods, Soap 262.79 Playground Equipment 393.74 Property Insurance 992.09 Rent, Parking, Utilities 26,424.00 Security 405.40 Total Facilities and Equipment 28,960.49 Operations Books 436.94 Computers 492.85 Computer Accessories 334.08 Total Curriculum 1,950.81 Parties 182.24 Printing and Copying 504.39 Snack & Prize Fund 193.06 Subscriptions, Reference 2,266.92 Supplies 1,452.78 Total Operations 7,814.07 Other Types of Expenses-255.74 Advertising Expenses 518.35 Bank Charges & Fees 970.49 Total Other Types of Expenses 1,233.10 Travel and Meetings Field Trips 312.00 Total Travel and Meetings 312.00 Total Expenses $55,044.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/ReturnTs02025-04-28T19:30:04Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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