Civic Intelligence

Ideal Learning Academies of Louisville Inc.

990 • Fiscal year 2022 • EIN 86-2253021

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.FACEBOOK.COM/AUBURNDALELEARNING
7604 3rd Street RdLouisville, KY 40214

(502) 618-5671

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.10x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$29,207

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

$53,948

No earlier filing loaded for comparison.

Net Assets

$18,581

No earlier filing loaded for comparison.

Liabilities

$35,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

$338,366

No earlier filing loaded for comparison.

Expenses

$377,776

No earlier filing loaded for comparison.

Net Income

-$39,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $53,948Liabilities 2022: $35,367Net Assets 2022: $18,5812022Assets 2023: $43,970Liabilities 2023: $25,549Net Assets 2023: $18,4212023Assets 2024: $93,570Liabilities 2024: $23,840Net Assets 2024: $69,7302024

Highlighted filing

2022

Assets$53,948
Liabilities$35,367
Net Assets$18,581
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $338,366Expenses 2022: $377,776Net Income 2022: -$39,4102022Revenue 2023: $686,512Expenses 2023: $686,672Net Income 2023: -$1602023Revenue 2024: $695,923Expenses 2024: $644,614Net Income 2024: $51,3092024

Highlighted filing

2022

Revenue$338,366
Expenses$377,776
Net Income-$39,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$338,366
Mission and Program Overview

Mission

Ideal learning academies of louisville's purpose is to provide safe and loving child care to families in need by creating safe and developmentally appropriate settings for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,991$41,615▼ $16,376
Accounts Receivable-$9,212-
Prepaid Expenses and Deferred Charges-$3,121-
Total Assets$57,991$53,948▼ $4,043
Liabilities
Other Liabilities-$31,288-
Accounts Payable and Accrued Expenses-$4,079-
Total Liabilities$0$35,367▲ $35,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,991$18,581▼ $39,410
Total Net Assets Fund Balance$57,991$18,581▼ $39,410
Total Liabilities and Net Assets / Fund Balance$57,991$53,948▼ $4,043
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edda Reeves MartinezExecutive DiFT$25,615$3,592$29,207
Cortez T HamptonExecutive DiFT$15,610$1,459$17,069

Board Members and Trustees

NameTitle
Jill M YoungPresident
Mia D CooperSecretary
Brigette C MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,331
Investment Income
$0
Other Revenue
$35
Change in Net Assets
$-39,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,511
Other Expenses$78,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,803--$206,803
Current Officers, Directors, Trustees, and Key Employees$41,225--$41,225
Occupancy$28,764--$28,764
Other Employee Benefits$28,038--$28,038
Payroll Taxes$23,445--$23,445
All Other Expenses$4,882--$4,882
Insurance-$4,526-$4,526
Fees for Services Management$4,000--$4,000
Information Technology$150$3,279-$3,429
Other Expenses$1,930--$1,930
Fees for Services Other$1,682--$1,682
Office Expenses-$658-$658
Fees for Services Accounting-$500-$500
Travel-$35-$35
Total Functional Expenses$368,778$8,998$0$377,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 4-c$31,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ideal Learning Academies of
EIN
86-2253021
Address
7604 3RD STREET RD, LOUISVILLE, KY 40214
Doing Business As
Auburndale Learning Academy

Signing Officer

Name
Edda Reeves Martinez
Title
Executive Director
Phone
5026185671
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edda Reeves Martinez
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
10

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“A 990-n was submitted initally. Entity ending up being required to file a 990.”

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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,948
Liabilities
$35,367
Net assets
$18,581
Revenue
$338,366
Expenses
$377,776
Net income
-$39,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$6.96$6.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$6.87$6.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$3.38$3.78$0.39