Civic Intelligence

New Vision Learning Academy Inc

990 • Fiscal year 2023 • EIN 91-1941441

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$134,833

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,359,823

Down $549,902 (-19%) from 2022

Net Assets

Down

$2,145,171

Down $223,320 (-9.4%) from 2022

Liabilities

Down

$214,652

Down $326,582 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$3,164,446

Down $371,693 (-11%) from 2022

Expenses

Down

$3,413,604

Down $108,312 (-3.1%) from 2022

Net Income

Down

-$249,158

Down $263,381 (-1852%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$2,359,823
Liabilities$214,652
Net Assets$2,145,171
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$3,164,446
Expenses$3,413,604
Net Income-$249,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,164,446
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$2,264,560$1,819,865▼ $444,695
Land, Buildings, and Equipment, Net$171,294$275,697▲ $104,403
Pledges and Grants Receivable$59,834$143,643▲ $83,809
Prepaid Expenses and Deferred Charges$15,875$15,875→ $0
Accounts Receivable$3,294--
Total Assets$2,909,725$2,359,823▼ $549,902
Other Assets Total$394,868$104,743▼ $290,125
Liabilities
Accounts Payable and Accrued Expenses$146,366$109,909▼ $36,457
Other Liabilities$394,868$104,743▼ $290,125
Total Liabilities$541,234$214,652▼ $326,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,081$2,071,761▼ $223,320
Net Assets With Donor Restrictions$73,410$73,410→ $0
Total Net Assets Fund Balance$2,368,491$2,145,171▼ $223,320
Total Liabilities and Net Assets / Fund Balance$2,909,725$2,359,823▼ $549,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,863$961,055$166,784
Other Land Buildings$9,834--
Other Assets Org$104,743--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MillerPrincipalFT$134,833$134,833
Michael McFarlandDean of StudentsFT$85,768$85,768

Board Members and Trustees

NameTitle
Danny HuntPresident
Linda SmithVice President
Anita Tennant MackBoard Member
Connie TatumBoard Member
Damion GreenBoard Member
Larry DoyleBoard Member
Rod WashingtonSecetary
Shelia GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,456
Program Service Revenue
$4,955
Investment Income
$8,035
Other Revenue
$0
Change in Net Assets
$-249,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,446
Total Revenue per Audited Statements
$3,164,446
Total Revenue per Form 990
$3,164,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,993
Other Expenses$1,565,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,496$202,405-$1,209,901
All Other Expenses$457,587$141,980-$599,567
Other Employee Benefits$289,989$127,502-$417,491
Occupancy$30,240$372,960-$403,200
Current Officers, Directors, Trustees, and Key Employees-$220,601-$220,601
Depreciation Depletion$72,216--$72,216
Fees for Services Accounting-$62,320-$62,320
Advertising-$43,826-$43,826
Insurance-$40,933-$40,933
Other Expenses$9,111$3,627-$12,738
Total Functional Expenses$2,145,486$1,268,118$0$3,413,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,604
Total Expenses per Audited Statements$3,413,604
Total Expenses per Form 990$3,413,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$104,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2023-11-06
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
47

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Drive Ste 7, 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 Appendix399 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03183389997
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Vision Learning Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0911941441
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Swayze Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
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ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 Tower Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T12:15:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,823
Liabilities
$214,652
Net assets
$2,145,171
Revenue
$3,164,446
Expenses
$3,413,604
Net income
-$249,158
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