Civic Intelligence

Ideal Learning Academies of Louisville Inc.

990 • Fiscal year 2023 • EIN 86-2253021

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$60,977

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$43,970

Down $9,978 (-18%) from 2022

Net Assets

Down

$18,421

Down $160 (-0.9%) from 2022

Liabilities

Down

$25,549

Down $9,818 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$686,512

Up $348,146 (+103%) from 2022

Expenses

Up

$686,672

Up $308,896 (+82%) from 2022

Net Income

Up

-$160

Up $39,250 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2023

Assets$43,970
Liabilities$25,549
Net Assets$18,421
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$686,512
Expenses$686,672
Net Income-$160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$686,512
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$41,615$22,218▼ $19,397
Accounts Receivable$9,212$15,783▲ $6,571
Prepaid Expenses and Deferred Charges$3,121$5,969▲ $2,848
Total Assets$53,948$43,970▼ $9,978
Liabilities
Other Liabilities$31,288$20,778▼ $10,510
Accounts Payable and Accrued Expenses$4,079$4,771▲ $692
Total Liabilities$35,367$25,549▼ $9,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,581$18,421▼ $160
Total Net Assets Fund Balance$18,581$18,421▼ $160
Total Liabilities and Net Assets / Fund Balance$53,948$43,970▼ $9,978
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edda Reeves MartinezExecutive DiFT$53,107$7,870$60,977

Board Members and Trustees

NameTitle
Jill M YoungPresident
Brandi Calhoun-thomasDirector
Stephanie GoebelDirector
Mia D CooperSecretary
Brigette C MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,050
Program Service Revenue
$669,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,801
Other Expenses$162,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,128--$384,128
Occupancy$71,752--$71,752
Current Officers, Directors, Trustees, and Key Employees$56,571--$56,571
Other Employee Benefits$46,680--$46,680
Payroll Taxes$36,422--$36,422
Fees for Services Management$12,000--$12,000
Information Technology-$10,133-$10,133
Insurance-$7,547-$7,547
Fees for Services Other-$2,047-$2,047
Fees for Services Accounting-$1,000-$1,000
Other Expenses$2,145$570-$570
Travel$234--$234
Office Expenses-$90-$90
Total Functional Expenses$663,712$22,960$0$686,672
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$20,778
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edda Reeves Martinez
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
10

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDA REEVES MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026185671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL LEARNING ACADEMIES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUISVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0862253021
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 3RD STREET RD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404751351
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRON D FISHER
ReturnHeader/ReturnTs02024-05-06T10:21:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,970
Liabilities
$25,549
Net assets
$18,421
Revenue
$686,512
Expenses
$686,672
Net income
-$160
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