Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2019 • EIN 91-1941441

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,418,192

Down $90,423 (-3.6%) from 2018

Net Assets

Down

$2,252,804

Down $239,500 (-9.6%) from 2018

Liabilities

Up

$165,388

Up $149,077 (+914%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$3,284,363

Down $37,814 (-1.1%) from 2018

Expenses

Down

$3,297,140

Down $114,615 (-3.4%) from 2018

Net Income

Up

-$12,777

Up $76,801 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,418,192
Liabilities$165,388
Net Assets$2,252,804
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$3,284,363
Expenses$3,297,140
Net Income-$12,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,284,363
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$2,366,221$2,079,564▼ $286,657
Land, Buildings, and Equipment, Net$33,651$188,650▲ $154,999
Pledges and Grants Receivable$77,274$125,074▲ $47,800
Prepaid Expenses and Deferred Charges$31,469$23,652▼ $7,817
Total Assets$2,508,615$2,418,192▼ $90,423
Other Assets Total-$1,252-
Liabilities
Accounts Payable and Accrued Expenses$16,311$165,388▲ $149,077
Total Liabilities$16,311$165,388▲ $149,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,349,949$2,150,108▼ $199,841
Temporarily Rstr Net Assets$142,355$102,696▼ $39,659
Total Net Assets Fund Balance$2,492,304$2,252,804▼ $239,500
Total Liabilities and Net Assets / Fund Balance$2,508,615$2,418,192▼ $90,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,650$758,420-
Other Assets Org$1,252--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$130,000$130,000
Michael McFarlandDean of StudentsFT$74,020$74,020
Michael DickersonBusiness ManagerPT$33,000$33,000

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
$3,261,676
Program Service Revenue
$13,079
Investment Income
$9,608
Other Revenue
$0
Change in Net Assets
$-12,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,363
Total Revenue per Audited Statements
$3,284,363
Total Revenue per Form 990
$3,284,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,410
Other Expenses$1,227,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,490$82,185-$1,344,675
All Other Expenses$442,491$69,370-$511,861
Other Employee Benefits$385,690$102,025-$487,715
Occupancy$55,569$347,631-$403,200
Current Officers, Directors, Trustees, and Key Employees-$237,020-$237,020
Insurance-$39,521-$39,521
Depreciation Depletion-$34,885-$34,885
Advertising-$24,192-$24,192
Fees for Services Accounting-$20,975-$20,975
Travel$16,556--$16,556
Other Expenses$7,298$7,165-$14,463
Total Functional Expenses$2,291,780$1,005,360$0$3,297,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,297,140
Total Expenses per Audited Statements$3,297,140
Total Expenses per Form 990$3,297,140
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
2020-05-13
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
35

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 Appendix392 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0947070
IRS990ScheduleD/ExpensesSubtotalAmt03297140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/RevenueSubtotalAmt03284363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01252
IRS990ScheduleD/TotalExpensesPerForm990Amt03297140
IRS990ScheduleD/TotalRevenuePerForm990Amt03284363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03284363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03297140
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02418192
IRS990/TotalAssetsGrp/BOYAmt02508615
IRS990/TotalAssetsGrp/EOYAmt02418192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03261676
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02291780
IRS990/TotalFunctionalExpensesGrp/TotalAmt03297140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016311
IRS990/TotalLiabilitiesEOYAmt0165388
IRS990/TotalLiabilitiesGrp/BOYAmt016311
IRS990/TotalLiabilitiesGrp/EOYAmt0165388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02252804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02291780
IRS990/TotalProgramServiceRevenueAmt013079
IRS990/TotalReportableCompFromOrgAmt0237020
IRS990/TotalRevenueGrp/ExclusionAmt09608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02508615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02418192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016556
IRS990/TravelGrp/TotalAmt016556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02349949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02150108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03183389997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0BE1B16F1B4FCBAB6C3C5F01EA65D5D73B21AE01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1B16F1B4FCBAB6C3C5F01EA65D5D73B21AE01D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07217832020136o21oqdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.216.202
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington Street Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/ReturnTs02020-05-14T13:29:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,192
Liabilities
$165,388
Net assets
$2,252,804
Revenue
$3,284,363
Expenses
$3,297,140
Net income
-$12,777
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