Civic Intelligence

Academy for Learning

990 • Fiscal year 2022 • EIN 86-0850124

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,072

Up $31,056 (+46%) from 2021

Net Assets

Up

$69,272

Up $12,398 (+22%) from 2021

Liabilities

Up

$28,800

Up $18,658 (+184%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$276,780

Up $18,217 (+7.0%) from 2021

Expenses

Up

$261,431

Up $8,763 (+3.5%) from 2021

Net Income

Up

$15,349

Up $9,454 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$98,072
Liabilities$28,800
Net Assets$69,272
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$276,780
Expenses$261,431
Net Income$15,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$276,780
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$12,401$33,656▲ $21,255
Savings and Temporary Cash Investments-$5,000-
Land, Buildings, and Equipment, Net-$10-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,016$98,072▲ $31,056
Other Assets Total$54,615$59,406▲ $4,791
Liabilities
Accounts Payable and Accrued Expenses$9,142$28,800▲ $19,658
Unsecured Notes Loans Payable$1,000--
Total Liabilities$10,142$28,800▲ $18,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,874$69,272▲ $12,398
Total Net Assets Fund Balance$56,874$69,272▲ $12,398
Total Liabilities and Net Assets / Fund Balance$67,016$98,072▲ $31,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10--
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,604
Program Service Revenue
$261,004
Investment Income
$3,172
Other Revenue
$0
All Other Contributions
$12,604
Change in Net Assets
$15,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,906
Salaries, Compensation, and Employee Benefits$105,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,846--$93,846
Occupancy$38,400--$38,400
Office Expenses$36,337--$36,337
All Other Expenses$22,780--$22,780
Payroll Taxes$11,679--$11,679
Other Expenses$7,186--$7,186
Travel$3,889--$3,889
Fees for Services Other$1,230--$1,230
Total Functional Expenses$261,431$0$0$261,431
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-06-06
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

Form 990, Part XI, Line 9

“Other = -$2951”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Academy 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022780
IRS990/AllOtherExpensesGrp/TotalAmt022780
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jerome Schmitz
IRS990/BooksInCareOfDetail/PhoneNum07027378668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07550 W Alexander Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012401
IRS990/CashNonInterestBearingGrp/EOYAmt033656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03172
IRS990/CYOtherExpensesAmt0155906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261004
IRS990/CYRevenuesLessExpensesAmt015349
IRS990/CYSalariesCompEmpBnftPaidAmt0105525
IRS990/CYTotalExpensesAmt0261431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education K-12th grade
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01230
IRS990/FeesForServicesOtherGrp/TotalAmt01230
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Perna
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy Epley
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Fiore
IRS990/Form990PartVIISectionAGrp/PersonNm3Suesan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jinny Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Pool
IRS990/Form990PartVIISectionAGrp/PersonNm7April Pool
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Schmitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010
IRS990/LandBldgEquipCostOrOtherBssAmt010
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Education K-12th Grade
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056874
IRS990/NetAssetsOrFundBalancesEOYAmt069272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038400
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/ProgramServicesAmt036337
IRS990/OfficeExpensesGrp/TotalAmt036337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054615
IRS990/OtherAssetsTotalGrp/EOYAmt059406
IRS990/OtherChangesInNetAssetsAmt0-2951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Admin
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Materials and supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt019878
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt212131
IRS990/OtherExpensesGrp/ProgramServicesAmt37186
IRS990/OtherExpensesGrp/TotalAmt019878
IRS990/OtherExpensesGrp/TotalAmt114075
IRS990/OtherExpensesGrp/TotalAmt212131
IRS990/OtherExpensesGrp/TotalAmt37186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093846
IRS990/OtherSalariesAndWagesGrp/TotalAmt093846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011679
IRS990/PayrollTaxesGrp/TotalAmt011679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118348
IRS990/PYOtherRevenueAmt01881
IRS990/PYProgramServiceRevenueAmt0213353
IRS990/PYRevenuesLessExpensesAmt05895
IRS990/PYSalariesCompEmpBnftPaidAmt0119679
IRS990/PYTotalExpensesAmt0252668
IRS990/PYTotalProfFndrsngExpnsAmt014641
IRS990/PYTotalRevenueAmt0258563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Book Library
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Petty Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Undeposited funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059406
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other = -$2951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067016
IRS990/TotalAssetsEOYAmt098072
IRS990/TotalAssetsGrp/BOYAmt067016
IRS990/TotalAssetsGrp/EOYAmt098072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010142
IRS990/TotalLiabilitiesEOYAmt028800
IRS990/TotalLiabilitiesGrp/BOYAmt010142
IRS990/TotalLiabilitiesGrp/EOYAmt028800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069272
IRS990/TotalProgramServiceExpensesAmt0261431
IRS990/TotalProgramServiceRevenueAmt0261004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098072
IRS990/TravelGrp/ProgramServicesAmt03889
IRS990/TravelGrp/TotalAmt03889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/USAddress/AddressLine1Txt07550 W Alexander Rd
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089129
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academy for Learning
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0860850124
ReturnHeader/Filer/PhoneNum07027378668
ReturnHeader/Filer/USAddress/AddressLine1Txt07550 W Alexander Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810874986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDs Tax-Smart Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08440 W Lake Mead Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07024783001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,072
Liabilities
$28,800
Net assets
$69,272
Revenue
$276,780
Expenses
$261,431
Net income
$15,349
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
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.77$2.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits