Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2014 • EIN 91-1941441

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
507 Swayze Street71202

(318) 338-9997

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,674,044

Up $4,545 (+0.2%) from 2013

Net Assets

Up

$2,516,904

Up $14,608 (+0.6%) from 2013

Liabilities

Down

$157,140

Down $10,063 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

$3,910,410

No earlier filing loaded for comparison.

Expenses

Down

$3,895,802

Down $63,108 (-1.6%) from 2013

Net Income

$14,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,914,289Liabilities 2010: $80,849Net Assets 2010: $1,833,4402010Assets 2011: $2,154,882Liabilities 2011: $60,468Net Assets 2011: $2,094,4142011Assets 2012: $2,612,082Liabilities 2012: $60,657Net Assets 2012: $2,551,4252012Assets 2013: $2,669,499Liabilities 2013: $167,203Net Assets 2013: $2,502,2962013Assets 2014: $2,674,044Liabilities 2014: $157,140Net Assets 2014: $2,516,9042014Assets 2015: $2,824,742Liabilities 2015: $127,734Net Assets 2015: $2,697,0082015Assets 2016: $2,611,634Liabilities 2016: $80,315Net Assets 2016: $2,531,3192016Assets 2017: $2,651,552Liabilities 2017: $69,670Net Assets 2017: $2,581,8822017Assets 2018: $2,508,615Liabilities 2018: $16,311Net Assets 2018: $2,492,3042018Assets 2019: $2,418,192Liabilities 2019: $165,388Net Assets 2019: $2,252,8042019Assets 2020: $2,797,544Liabilities 2020: $529,990Net Assets 2020: $2,267,5542020Assets 2021: $2,878,968Liabilities 2021: $521,992Net Assets 2021: $2,356,9762021Assets 2022: $2,909,725Liabilities 2022: $541,234Net Assets 2022: $2,368,4912022Assets 2023: $2,359,823Liabilities 2023: $214,652Net Assets 2023: $2,145,1712023Assets 2024: $3,355,478Liabilities 2024: $1,207,857Net Assets 2024: $2,147,6212024

Highlighted filing

2014

Assets$2,674,044
Liabilities$157,140
Net Assets$2,516,904
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,425,6002010Expenses 2011: $3,739,4242011Revenue 2012: $4,267,743Expenses 2012: $3,810,732Net Income 2012: $457,0112012Expenses 2013: $3,958,9102013Revenue 2014: $3,910,410Expenses 2014: $3,895,802Net Income 2014: $14,6082014Revenue 2015: $4,081,772Expenses 2015: $3,729,044Net Income 2015: $352,7282015Revenue 2016: $3,521,968Expenses 2016: $3,696,453Net Income 2016: -$174,4852016Revenue 2017: $3,625,238Expenses 2017: $3,574,409Net Income 2017: $50,8292017Revenue 2018: $3,322,177Expenses 2018: $3,411,755Net Income 2018: -$89,5782018Revenue 2019: $3,284,363Expenses 2019: $3,297,140Net Income 2019: -$12,7772019Revenue 2020: $3,497,317Expenses 2020: $3,398,857Net Income 2020: $98,4602020Revenue 2021: $3,256,780Expenses 2021: $3,173,542Net Income 2021: $83,2382021Revenue 2022: $3,536,139Expenses 2022: $3,521,916Net Income 2022: $14,2232022Revenue 2023: $3,164,446Expenses 2023: $3,413,604Net Income 2023: -$249,1582023Revenue 2024: $3,470,461Expenses 2024: $3,448,865Net Income 2024: $21,5962024

Highlighted filing

2014

Revenue$3,910,410
Expenses$3,895,802
Net Income$14,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,910,410
Mission and Program Overview

Mission

To enhance the personal growth and development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,531,485$2,481,535▼ $49,950
Pledges and Grants Receivable$80,771$166,504▲ $85,733
Prepaid Expenses and Deferred Charges$13,364$13,695▲ $331
Land, Buildings, and Equipment, Net$43,879$12,310▼ $31,569
Total Assets$2,669,499$2,674,044▲ $4,545
Liabilities
Accounts Payable and Accrued Expenses$167,203$157,140▼ $10,063
Total Liabilities$167,203$157,140▼ $10,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,767$2,401,900▼ $4,867
Temporarily Rstr Net Assets$95,529$115,004▲ $19,475
Total Net Assets Fund Balance$2,502,296$2,516,904▲ $14,608
Total Liabilities and Net Assets / Fund Balance$2,669,499$2,674,044▲ $4,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,310$699,264-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$130,000$130,000
Charles J WinstonAssistant PrincipalFT$81,619$81,619

Board Members and Trustees

NameTitle
Danny HuntPresident
Shelia GraysonVice President
Anita Tennant MackBoard Member
Arthur GilmoreBoard Member
Damien GreenBoard Member
Linda SmithBoard Member
Rod WashingtonAsst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,848,443
Program Service Revenue
$60,077
Investment Income
$1,890
Other Revenue
$0
Change in Net Assets
$14,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,938
Other Expenses$1,183,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,247$116,870$0$1,806,117
All Other Expenses$557,935$146,802$0$704,737
Other Employee Benefits$588,153$106,049$0$694,202
Occupancy$0$367,200$0$367,200
Current Officers, Directors, Trustees, and Key Employees$0$211,619$0$211,619
Depreciation Depletion$0$31,569$0$31,569
Travel$16,877$0$0$16,877
Fees for Services Accounting$0$15,075$0$15,075
Advertising$0$1,316$0$1,316
Other Expenses$0$855$0$855
Total Functional Expenses$2,866,032$1,029,770$0$3,895,802
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
91-1941441
Phone
3183389997

Signing Officer

Name
Dr Andrea Miller
Title
Principal
Phone
3183389997
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mansfield
Formed
1998
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The principal and accountant reviews the 990 for accuracy and provides a copy to board members.”

Pt VI, Line 15B

“Salaries are set by standards in the state for schools of comparable size & approved by board.”

Pt VI, Line 15A

“Salaries are set by standards in the state for schools of comparable size & approved by board.”

Form 990, Part IX, Line 24F

“Material & supplies 82035. 81624. 411. 0. Miscellaneous 9970. 9970. 0. 0. Professional & technical services 122067. 122067. 0. 0. Property insurance 51685. 0. 51685. 0. Garbage 9866. 0. 9866. 0. Books & periodicals 71074. 71074. 0. 0. Repairs, equipment and maintenance services 28885. 20535. 8350. 0. Student transportation 9854. 0. 9854. 0. Telephone 3843. 0. 3843. 0. Purchased property 15694. 15694. 0. 0. Utilities 62793. 0. 62793. 0. 236971. 236971. 0. 0.”

Raw XML Appendix386 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/BOYAmt0167203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the personal growth and development of children
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01316
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01316
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0557935
IRS990/AllOtherExpensesGrp/TotalAmt0704737
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Cameron Hines & Hartt CPA
IRS990/BooksInCareOfDetail/PhoneNum03183231717
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 Regency Place West
IRS990/BooksInCareOfDetail/USAddress/City0Monroe
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02531485
IRS990/CashNonInterestBearingGrp/EOYAmt02481535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03848443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01890
IRS990/CYOtherExpensesAmt01183864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060077
IRS990/CYRevenuesLessExpensesAmt014608
IRS990/CYSalariesCompEmpBnftPaidAmt02711938
IRS990/CYTotalExpensesAmt03895802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03910410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt031569
IRS990/Desc0THE ORGANIZATION IS A TYPE (2) CHARTER SCHOOL, WHICH OPERATES AS AN INDEPENDENT PUBLIC SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02866032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ROD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELIA GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMIEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES J WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA TENNANT MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781619
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/TitleTxt0Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03848443
IRS990/GrantAmt03848443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03910410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012310
IRS990/LandBldgEquipCostOrOtherBssAmt0711574
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the personal growth and development of children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02502296
IRS990/NetAssetsOrFundBalancesEOYAmt02516904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0367200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694202
IRS990/OtherExpensesGrp/Desc0Administration Fee
IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Custodial Services
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113820
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08348
IRS990/OtherExpensesGrp/TotalAmt113820
IRS990/OtherExpensesGrp/TotalAmt224067
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013695
IRS990/PrincipalOfficerNm0ANDREW MANSFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Money
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03860878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02618
IRS990/PYOtherExpensesAmt01101741
IRS990/PYProgramServiceRevenueAmt029070
IRS990/PYRevenuesLessExpensesAmt0-66344
IRS990/PYSalariesCompEmpBnftPaidAmt02857169
IRS990/PYTotalExpensesAmt03958910
IRS990/PYTotalRevenueAmt03892566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0699264
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0711574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012310
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE CHARTER FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The principal and accountant reviews the 990 for accuracy and provides a copy to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are set by standards in the state for schools of comparable size & approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are set by standards in the state for schools of comparable size & approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIAL & SUPPLIES 82035. 81624. 411. 0. MISCELLANEOUS 9970. 9970. 0. 0. PROFESSIONAL & TECHNICAL SERVICES 122067. 122067. 0. 0. PROPERTY INSURANCE 51685. 0. 51685. 0. GARBAGE 9866. 0. 9866. 0. BOOKS & PERIODICALS 71074. 71074. 0. 0. REPAIRS, EQUIPMENT AND MAINTENANCE SERVICES 28885. 20535. 8350. 0. STUDENT TRANSPORTATION 9854. 0. 9854. 0. TELEPHONE 3843. 0. 3843. 0. PURCHASED PROPERTY 15694. 15694. 0. 0. UTILITIES 62793. 0. 62793. 0. 236971. 236971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669499
IRS990/TotalAssetsEOYAmt02674044
IRS990/TotalAssetsGrp/BOYAmt02669499
IRS990/TotalAssetsGrp/EOYAmt02674044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03848443
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02866032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03895802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167203
IRS990/TotalLiabilitiesEOYAmt0157140
IRS990/TotalLiabilitiesGrp/BOYAmt0167203
IRS990/TotalLiabilitiesGrp/EOYAmt0157140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02516904
IRS990/TotalProgramServiceExpensesAmt02866032
IRS990/TotalProgramServiceRevenueAmt060077
IRS990/TotalReportableCompFromOrgAmt0211619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03910410
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02674044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016877
IRS990/TravelGrp/TotalAmt016877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02406767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02401900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10507 Swayze Street
IRS990/USAddress/City0Monroe
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANDREA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03183389997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Vision Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0911941441
ReturnHeader/Filer/PhoneNum03183389997
ReturnHeader/Filer/USAddress/AddressLine10507 Swayze Street
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSIE D HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:11:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,044
Liabilities
$157,140
Net assets
$2,516,904
Revenue
$3,910,410
Expenses
$3,895,802
Net income
$14,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.21$2.15$3.47$3.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$3.16$3.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.54$2.37$3.54$3.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.36$3.26$3.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.53$2.27$3.50$3.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$3.28$3.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$3.32$3.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$3.63$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$3.52$3.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.70$4.08$3.73$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.52$3.91$3.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.17$2.50$3.96
2012Summary only. Only limited summary data is available for this year.$2.61$0.06$2.55$4.27$3.81$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$3.43