Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2017 • EIN 91-1941441

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization ProfileN/A
507 Swayze StreetMonroe, LA 71202

(318) 339-9997

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,651,552

Up $39,918 (+1.5%) from 2016

Net Assets

Up

$2,581,882

Up $50,563 (+2.0%) from 2016

Liabilities

Down

$69,670

Down $10,645 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$3,625,238

Up $103,270 (+2.9%) from 2016

Expenses

Down

$3,574,409

Down $122,044 (-3.3%) from 2016

Net Income

Up

$50,829

Up $225,314 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$2,651,552
Liabilities$69,670
Net Assets$2,581,882
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$3,625,238
Expenses$3,574,409
Net Income$50,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,625,238
Mission and Program Overview

Mission

To enhance the personal growth and development of children

To enhance the personal growth and development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,451,963$2,500,190▲ $48,227
Pledges and Grants Receivable$71,270$80,902▲ $9,632
Prepaid Expenses and Deferred Charges$60,862$44,265▼ $16,597
Land, Buildings, and Equipment, Net$19,139$26,195▲ $7,056
Total Assets$2,611,634$2,651,552▲ $39,918
Other Assets Total$8,400--
Liabilities
Accounts Payable and Accrued Expenses$80,315$69,670▼ $10,645
Total Liabilities$80,315$69,670▼ $10,645
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,532$2,445,809▲ $34,277
Temporarily Rstr Net Assets$119,787$136,073▲ $16,286
Total Net Assets Fund Balance$2,531,319$2,581,882▲ $50,563
Total Liabilities and Net Assets / Fund Balance$2,611,634$2,651,552▲ $39,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,195$715,237-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$130,000$130,000
Michael McFarlandDean of StudentsFT$72,333$72,333
Michael DickersonBusiness ManagerPT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,610,245
Program Service Revenue
$13,232
Investment Income
$1,761
Other Revenue
$0
Change in Net Assets
$50,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,238
Total Revenue per Audited Statements
$3,625,238
Total Revenue per Form 990
$3,625,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,487
Other Expenses$1,207,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,610$37,040-$1,513,650
Other Employee Benefits$526,002$88,502-$614,504
All Other Expenses$535,696$56,126-$591,822
Occupancy-$403,200-$403,200
Current Officers, Directors, Trustees, and Key Employees-$238,333-$238,333
Insurance-$61,560-$61,560
Fees for Services Accounting-$18,055-$18,055
Advertising-$17,722-$17,722
Travel$15,508$1,275-$16,783
Other Expenses$48,555$7,611-$7,611
Total Functional Expenses$2,602,371$972,038$0$3,574,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,574,409
Total Expenses per Audited Statements$3,574,409
Total Expenses per Form 990$3,574,409
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Andrea Miller
Title
Principal
Phone
3183389997
Signed
2018-05-23
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
66

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses was used to provide a more detailed listing of expenses.”

Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt026195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0741432
IRS990ScheduleD/ExpensesSubtotalAmt03574409
IRS990ScheduleD/RevenueSubtotalAmt03625238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026195
IRS990ScheduleD/TotalExpensesPerForm990Amt03574409
IRS990ScheduleD/TotalRevenuePerForm990Amt03625238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03625238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03574409
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/ExplanationTxt0Line 6b The organization receives state charter funds. The policy is published in local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The policy is publicized in local newspapers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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 the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are set by standards in the state for school comparable size and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are set by standards in the state for school of comparable size and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses was used to provide a more detailed listing of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02611634
IRS990/TotalAssetsEOYAmt02651552
IRS990/TotalAssetsGrp/BOYAmt02611634
IRS990/TotalAssetsGrp/EOYAmt02651552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03610245
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0972038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602371
IRS990/TotalFunctionalExpensesGrp/TotalAmt03574409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080315
IRS990/TotalLiabilitiesEOYAmt069670
IRS990/TotalLiabilitiesGrp/BOYAmt080315
IRS990/TotalLiabilitiesGrp/EOYAmt069670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02531319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02581882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02602371
IRS990/TotalProgramServiceRevenueAmt013232
IRS990/TotalReportableCompFromOrgAmt0238333
IRS990/TotalRevenueGrp/ExclusionAmt01761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03625238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02651552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01275
IRS990/TravelGrp/ProgramServicesAmt015508
IRS990/TravelGrp/TotalAmt016783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02411532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02445809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Andrea Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03183389997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Vision Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0911941441
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Swayze Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C6F6E4F3ECB2F8C4663669EED141CFFBB6E3C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051C6F6E4F3ECB2F8C4663669EED141CFFBB6E3C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072178320181570ngytpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.142.190
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington Street Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/ReturnTs02018-05-23T16:15:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,552
Liabilities
$69,670
Net assets
$2,581,882
Revenue
$3,625,238
Expenses
$3,574,409
Net income
$50,829
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits