Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2018 • EIN 91-1941441

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,508,615

Down $142,937 (-5.4%) from 2017

Net Assets

Down

$2,492,304

Down $89,578 (-3.5%) from 2017

Liabilities

Down

$16,311

Down $53,359 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

Down

$3,322,177

Down $303,061 (-8.4%) from 2017

Expenses

Down

$3,411,755

Down $162,654 (-4.6%) from 2017

Net Income

Down

-$89,578

Down $140,407 (-276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,508,615
Liabilities$16,311
Net Assets$2,492,304
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$3,322,177
Expenses$3,411,755
Net Income-$89,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.2
Gross Receipts
$3,322,177
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$2,500,190$2,366,221▼ $133,969
Pledges and Grants Receivable$80,902$77,274▼ $3,628
Land, Buildings, and Equipment, Net$26,195$33,651▲ $7,456
Prepaid Expenses and Deferred Charges$44,265$31,469▼ $12,796
Total Assets$2,651,552$2,508,615▼ $142,937
Liabilities
Accounts Payable and Accrued Expenses$69,670$16,311▼ $53,359
Total Liabilities$69,670$16,311▼ $53,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,445,809$2,349,949▼ $95,860
Temporarily Rstr Net Assets$136,073$142,355▲ $6,282
Total Net Assets Fund Balance$2,581,882$2,492,304▼ $89,578
Total Liabilities and Net Assets / Fund Balance$2,651,552$2,508,615▼ $142,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,651$723,535-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$130,000$130,000
Michael McFarlandDean of StudentsFT$81,380$81,380
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
$3,304,130
Program Service Revenue
$15,407
Investment Income
$2,640
Other Revenue
$0
Change in Net Assets
$-89,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,177
Total Revenue per Audited Statements
$3,322,177
Total Revenue per Form 990
$3,322,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,892
Other Expenses$1,197,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,389$29,555-$1,403,944
All Other Expenses$535,514$59,386-$594,900
Other Employee Benefits$559,650$2,918-$562,568
Occupancy-$403,200-$403,200
Current Officers, Directors, Trustees, and Key Employees-$247,380-$247,380
Insurance-$45,120-$45,120
Fees for Services Accounting-$18,775-$18,775
Travel$18,749--$18,749
Advertising-$15,529-$15,529
Other Expenses$45,255$6,936-$6,936
Total Functional Expenses$2,533,557$878,198$0$3,411,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,411,755
Total Expenses per Audited Statements$3,411,755
Total Expenses per Form 990$3,411,755
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
Andrea Miller
Title
Principal
Phone
3183389997
Signed
2019-03-17
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington Street Ste 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 Appendix381 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/RevenueSubtotalAmt03322177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033651
IRS990ScheduleD/TotalExpensesPerForm990Amt03411755
IRS990ScheduleD/TotalRevenuePerForm990Amt03322177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411755
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFclt