Civic Intelligence

Academy for Learning

990EZ • Fiscal year 2023 • EIN 86-0850124

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

7550 W Alexander RdLas Vegas, NV 89129

(702) 737-8668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,968

Flat from 2023

Net Assets

-$5,798

No earlier filing loaded for comparison.

Liabilities

Flat

$83,766

Flat from 2023

Revenue And Expenses

Revenue

Flat

$142,993

Flat from 2023

Expenses

Flat

$218,063

Flat from 2023

Net Income

Flat

-$75,070

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 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: $83,766Net Assets 2023: -$5,7982023Assets 2023: $77,968Liabilities 2023: $83,7662023

Highlighted filing

2023

Assets$77,968
Liabilities$83,766
Net Assets-$5,798

Operations Trend

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: -$75,0702023Revenue 2023: $142,993Expenses 2023: $218,063Net Income 2023: -$75,0702023

Highlighted filing

2023

Revenue$142,993
Expenses$218,063
Net Income-$75,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$142,993
Mission and Program Overview

Mission

Education K-12th Grade

Program Services

DescriptionGrantsExpenses
Education K-12th grade--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry SchmitzPresidentPT$0--
Larry PernaSec/Treas-$0--
Jimmy EpleyDirector-$0--
Michele FioreDirector-$0--
Suesan WalkerDirectorPT$0--
Jinny SchmitzTrustee-$0--
Tom FallonTrustee-$0--
Brian PoolTrustee-$0--
April PoolTrustee-$0--
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
2024-04-11
Discuss with paid preparer
Yes

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 Expenses.1005

Travel $639

Other Expenses.1

Program Materials and Supplies $17451

Other Expenses.2

Utilities $15582

Other Expenses.3

Materials and supplies $6502

Other Expenses.4

Repairs $3447

Other Expenses.5

Insurance $3170

Other Expenses.6

Merchant Fees $1993

Other Expenses.7

Office and Admin Expense $1352

Other Expenses.8

Payroll Processing $1210

Other Expenses.9

Janitorial $1050

Other Expenses.10

Testing Materials $662

Other Expenses.11

License and Permits $400

Other Expenses.12

Staff Training $400

Other Expenses.13

Membership $277

Other Expenses.14

Bank Charges $177

Other Expenses.15

Security $144

Other Expenses.16

Small Tools $86

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $358

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39124

Other Assets.1

Book Library - Beginning $11381 Book Library - Ending $11361

Other Assets.2

Collections - Beginning $13362 Collections - Ending $13359

Other Assets.3

Accounts Receivable - Beginning $34661 Accounts Receivable - Ending $0

Other Assets.4

Balance Entry - Beginning $0 Balance Entry - Ending $7782

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $28800 Accounts Payable and Accrued Expenses - Ending $65809

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17957

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Schmitz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jinny Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Fallon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Pool
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt071984
IRS990EZ/OtherExpensesTotalAmt054542
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IRS990EZ/ProgramServiceRevenueAmt0113103
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0142993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Materials and Supplies $17451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $15582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials and supplies $6502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office and Admin Expense $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Testing Materials $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and Permits $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Training $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Tools $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Book Library - Beginning $11381 Book Library - Ending $11361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Collections - Beginning $13362 Collections - Ending $13359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $34661 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Balance Entry - Beginning $0 Balance Entry - Ending $7782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $28800 Accounts Payable and Accrued Expenses - Ending $65809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1008
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/SignatureDt02024-04-11
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy Epley
ReturnHeader/ReturnTs02024-04-11T15:30:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerome
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmitz
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.84$0.06$1.43$2.18$0.75
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
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