Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2016 • EIN 91-1941441

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileN/A
507 Swayze StreetMonroe, LA 71202

(318) 338-9997

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,611,634

Down $213,108 (-7.5%) from 2015

Net Assets

Down

$2,531,319

Down $165,689 (-6.1%) from 2015

Liabilities

Down

$80,315

Down $47,419 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$3,521,968

Down $559,804 (-14%) from 2015

Expenses

Down

$3,696,453

Down $32,591 (-0.9%) from 2015

Net Income

Down

-$174,485

Down $527,213 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,611,634
Liabilities$80,315
Net Assets$2,531,319
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$3,521,968
Expenses$3,696,453
Net Income-$174,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$3,521,968
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$2,717,033$2,451,963▼ $265,070
Pledges and Grants Receivable$61,725$71,270▲ $9,545
Prepaid Expenses and Deferred Charges$33,501$60,862▲ $27,361
Land, Buildings, and Equipment, Net$6,183$19,139▲ $12,956
Total Assets$2,824,742$2,611,634▼ $213,108
Other Assets Total$6,300$8,400▲ $2,100
Liabilities
Accounts Payable and Accrued Expenses$127,734$80,315▼ $47,419
Total Liabilities$127,734$80,315▼ $47,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,577,221$2,411,532▼ $165,689
Temporarily Rstr Net Assets$119,787$119,787→ $0
Total Net Assets Fund Balance$2,697,008$2,531,319▼ $165,689
Total Liabilities and Net Assets / Fund Balance$2,824,742$2,611,634▼ $213,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,139$709,393-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$130,000$130,000
Michael McfarlandDean of StudentsFT$63,000$63,000
Michael DickersonBusiness ManagerPT$36,000$36,000

Board Members and Trustees

NameTitle
Danny HuntPresident
Anita Tennant MackBoard Member
Damien GreenBoard Member
Larry DoyleBoard Member
Linda SmithBoard Member
Rod WashingtonSecretary
Shelia GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501,788
Program Service Revenue
$18,149
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$3,501,788
Change in Net Assets
$-174,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,772
Other Expenses$1,225,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,549$69,309$0$1,583,858
Other Employee Benefits$628,569$29,345$0$657,914
Occupancy$0$403,200$0$403,200
All Other Expenses$272,774$96,298$0$369,072
Current Officers, Directors, Trustees, and Key Employees$0$229,000$0$229,000
Other Expenses$97,217$643$0$97,860
Travel$19,675$0$0$19,675
Fees for Services Accounting$0$18,045$0$18,045
Advertising$0$16,646$0$16,646
Depreciation Depletion$4,002$0$0$4,002
Total Functional Expenses$2,789,928$906,525$0$3,696,453
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

Filer Name
New Vision Learning Academy Inc
EIN
91-1941441
Phone
3183389997
Address
507 Swayze Street, Monroe, LA 71202

Signing Officer

Name
Dr Andrea Miller
Title
Principal
Phone
3183389997
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Andrea Miller
Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington St Ste 308, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Form 990, Part IX, Line 24E

“Miscellaneous 17863. 17863. 0. 0.”

Form 990, Part IX, Line 24E

“Professional & Technical services 157579. 157579. 0. 0.”

Form 990, Part IX, Line 24E

“Property Insurance 12389. 0. 12389. 0.”

Form 990, Part IX, Line 24E

“Books & Periodicals 76050. 76050. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs, Equipment and Maintenance Services 40938. 21282. 19656. 0.”

Form 990, Part IX, Line 24E

“Student Transportation 6479. 0. 6479. 0.”

Form 990, Part IX, Line 24E

“Utilities 57774. 0. 57774. 0.”

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IRS990/PYContributionsGrantsAmt04039069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0846112
IRS990/PYProgramServiceRevenueAmt040696
IRS990/PYRevenuesLessExpensesAmt0352728
IRS990/PYSalariesCompEmpBnftPaidAmt02882932
IRS990/PYTotalExpensesAmt03729044
IRS990/PYTotalRevenueAmt04081772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174485
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/BookValueAmt019139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0728532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019139
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 IS PUBLISHED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE CHARTER FUNDS. THE POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The principal and accountant review the 990 for accuracy and provide a copy to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are set by standards in the state for school of comparable size and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are set by standards in the state for school of comparable size and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 17863. 17863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional & Technical services 157579. 157579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance 12389. 0. 12389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books & Periodicals 76050. 76050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs, Equipment and Maintenance Services 40938. 21282. 19656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Transportation 6479. 0. 6479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 57774. 0. 57774. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02824742
IRS990/TotalAssetsEOYAmt02611634
IRS990/TotalAssetsGrp/BOYAmt02824742
IRS990/TotalAssetsGrp/EOYAmt02611634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03501788
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0906525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789928
IRS990/TotalFunctionalExpensesGrp/TotalAmt03696453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127734
IRS990/TotalLiabilitiesEOYAmt080315
IRS990/TotalLiabilitiesGrp/BOYAmt0127734
IRS990/TotalLiabilitiesGrp/EOYAmt080315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02697008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531319
IRS990/TotalProgramServiceExpensesAmt02789928
IRS990/TotalProgramServiceRevenueAmt018149
IRS990/TotalReportableCompFromOrgAmt0229000
IRS990/TotalRevenueGrp/ExclusionAmt02031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03521968
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02824742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019675
IRS990/TravelGrp/TotalAmt019675
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02577221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02411532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0507 Swayze Street
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANDREA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03183389997
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Vision Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0911941441
ReturnHeader/Filer/PhoneNum03183389997
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Swayze Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,634
Liabilities
$80,315
Net assets
$2,531,319
Revenue
$3,521,968
Expenses
$3,696,453
Net income
-$174,485
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