Civic Intelligence

Academy for Learning

990 • Fiscal year 2021 • EIN 86-0850124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileN/A
7550 W Alexander RdLas Vegas, NV 89129

(702) 737-8668

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,759

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,016

Up $9,466 (+16%) from 2020

Net Assets

$56,874

No earlier filing loaded for comparison.

Liabilities

Down

$10,142

Down $21,783 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$258,563

Up $63,204 (+32%) from 2020

Expenses

Up

$252,668

Up $77,095 (+44%) from 2020

Net Income

Down

$5,895

Down $13,891 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $20,757Liabilities 2010: $7,3102010Assets 2011: $22,381Liabilities 2011: $23,3942011Assets 2012: $21,783Liabilities 2012: $25,9682012Assets 2013: $23,314Liabilities 2013: $14,6872013Assets 2014: $24,355Liabilities 2014: $21,1572014Assets 2015: $24,150Liabilities 2015: $21,6022015Assets 2016: $22,950Liabilities 2016: $21,8002016Assets 2017: $26,250Liabilities 2017: $18,8162017Assets 2018: $19,363Liabilities 2018: $22,5782018Assets 2019: $37,235Liabilities 2019: $31,3962019Assets 2020: $57,550Liabilities 2020: $31,9252020Assets 2021: $67,016Liabilities 2021: $10,142Net Assets 2021: $56,8742021Assets 2022: $98,072Liabilities 2022: $28,800Net Assets 2022: $69,2722022Assets 2023: $77,968Liabilities 2023: $83,7662023

Highlighted filing

2021

Assets$67,016
Liabilities$10,142
Net Assets$56,874
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,033Expenses 2010: $83,004Net Income 2010: -$3,9712010Revenue 2011: $83,388Expenses 2011: $97,849Net Income 2011: -$14,4612011Revenue 2012: $98,250Expenses 2012: $101,421Net Income 2012: -$3,1712012Revenue 2013: $77,799Expenses 2013: $64,987Net Income 2013: $12,8122013Revenue 2014: $51,589Expenses 2014: $57,019Net Income 2014: -$5,4302014Revenue 2015: $72,615Expenses 2015: $73,265Net Income 2015: -$6502015Revenue 2016: $75,049Expenses 2016: $76,447Net Income 2016: -$1,3982016Revenue 2017: $97,407Expenses 2017: $91,124Net Income 2017: $6,2832017Revenue 2018: $108,091Expenses 2018: $118,739Net Income 2018: -$10,6482018Revenue 2019: $144,479Expenses 2019: $135,425Net Income 2019: $9,0542019Revenue 2020: $195,359Expenses 2020: $175,573Net Income 2020: $19,7862020Revenue 2021: $258,563Expenses 2021: $252,668Net Income 2021: $5,8952021Revenue 2022: $276,780Expenses 2022: $261,431Net Income 2022: $15,3492022Revenue 2023: $142,993Expenses 2023: $218,063Net Income 2023: -$75,0702023

Highlighted filing

2021

Revenue$258,563
Expenses$252,668
Net Income$5,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$259,376
Mission and Program Overview

Mission

Education K-12th Grade

Academy for Learning is a private non-profit School Delivering grades K-12. The school uses the effective study technology developed by educator and philosopher L Ron Hubbard. All of the students are at their grade level or above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,390$12,401▼ $2,989
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,550$67,016▲ $9,466
Other Assets Total$42,160$54,615▲ $12,455
Liabilities
Accounts Payable and Accrued Expenses$20,061$9,142▼ $10,919
Unsecured Notes Loans Payable$11,864$1,000▼ $10,864
Total Liabilities$31,925$10,142▼ $21,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,625$56,874▲ $31,249
Total Net Assets Fund Balance$25,625$56,874▲ $31,249
Total Liabilities and Net Assets / Fund Balance$57,550$67,016▲ $9,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suesan WalkerDirectorPT$3,759$3,759

Board Members and Trustees

NameTitle
Jerry SchmitzPresident
Jimmy EpleyDirector
Michele FioreDirector
April PoolTrustee
Brian PoolTrustee
Jinny SchmitzTrustee
Tom FallonTrustee
Larry PernaSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,311
Program Service Revenue
$213,353
Investment Income
$18
Other Revenue
$1,881
All Other Contributions
$43,311
Change in Net Assets
$5,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,679
Other Expenses$118,348
Professional Fundraising Fees$14,641
Total Fundraising Expense$14,641
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,920--$115,920
Occupancy$76,838--$76,838
Fees for Services Professional Fundraising--$14,641$14,641
All Other Expenses$5,186--$5,186
Current Officers, Directors, Trustees, and Key Employees$3,759--$3,759
Other Expenses$2,783--$2,783
Total Functional Expenses$238,027$0$14,641$252,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,641
Fundraising Gross Income$2,694
Fundraising Direct Expenses$813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Academy for Learning
EIN
86-0850124
Phone
7027378668
Address
7550 W Alexander Rd, Las Vegas, NV 89129

Signing Officer

Name
Jerome Schmitz
Title
President
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
JDs Tax-Smart Wealth Management
Address
8440 W Lake Mead Blvd Ste 100, Las Vegas, NV 89128
Preparer
Jimmy Epley
Phone
7024783001
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Loan changed to grant = $25354”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our policy is published on our web site, in our student-parents handbook, on all application forms and in the Las Vegas Review Journal
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy Epley
ReturnHeader/ReturnTs02022-11-05T11:45:13-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,016
Liabilities
$10,142
Net assets
$56,874
Revenue
$258,563
Expenses
$252,668
Net income
$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.78$0.84$1.43$2.18$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$2.77$2.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.59$2.53$0.06
2020Summary only. Only limited summary data is available for this year.$0.58$0.32$1.95$1.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.37$0.31$1.44$1.35$0.09
2018Summary only. Only limited summary data is available for this year.$0.19$0.23$1.08$1.19$0.11
2017Summary only. Only limited summary data is available for this year.$0.26$0.19$0.97$0.91$0.06
2016Summary only. Only limited summary data is available for this year.$0.23$0.22$0.75$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.22$0.73$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.21$0.52$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.15$0.78$0.65$0.13
2012Summary only. Only limited summary data is available for this year.$0.22$0.26$0.98$1.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.23$0.83$0.98$0.14
2010Summary only. Only limited summary data is available for this year.$0.21$0.07$0.79$0.83$0.04