Civic Intelligence

The Divine Learning Academy Inc

EIN 99-2350538 • 501(c)3 • Green Forest, AR

Profile

To provide private K-12 education school

1000 W Main StGreen Forest, AR 72638
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$23,616

No earlier filing loaded for comparison.

Liabilities

$660

No earlier filing loaded for comparison.

Net Assets

$22,956

No earlier filing loaded for comparison.

Revenue

$68,678

No earlier filing loaded for comparison.

Expenses

$45,722

No earlier filing loaded for comparison.

Net Income

$22,956

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $23,616Liabilities 2024: $660Net Assets 2024: $22,9562024

Highlighted filing

2024

Assets$23,616
Liabilities$660
Net Assets$22,956

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $68,678Expenses 2024: $45,722Net Income 2024: $22,9562024

Highlighted filing

2024

Revenue$68,678
Expenses$45,722
Net Income$22,956

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.66$23.0$68.7$45.7$23.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$68,678
Mission and Program Overview

Mission

To provide private K-12 education school

Program Services

DescriptionGrantsExpenses
Faith based private education system designed to meet the learning needs of all students.-$45,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melea FryDirector-$0--
Buddy FryTreasurer-$0--
Rachel DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Divine Learning Academy Inc
EIN
99-2350538
In Care Of
% Melea Fry
Address
1000 W Main St, Green Forest, AR 72638

Signing Officer

Name
Melea Fry
Title
Director
Phone
8704802595
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
Phone
8704234630
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 10,046UTILITIES 5,000MEALS 175PAYROLL TAX 2,168

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan Payable 0 660

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017389
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IRS990EZ/PrimaryExemptPurposeTxt0To provide private K-12 education school
IRS990EZ/ProgramServiceRevenueAmt049128
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028333
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045722
IRS990EZ/TotalProgramServiceExpensesAmt045722
IRS990EZ/TotalRevenueAmt068678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0992350538
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ReturnHeader/Filer/USAddress/CityNm0Green Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072638
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/ReturnTs02025-11-16T16:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits