Civic Intelligence

Strunc Inc Go Academy

990 • Fiscal year 2017 • EIN 20-3571668

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
409 E Ennis AveEnnis, TX 75119

(972) 878-4622

Siviq Scores

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

Liabilities / Assets

98th percentile

3.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,077

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,552

Up $2,109 (+20%) from 2016

Net Assets

Up

-$30,612

Up $155 (+0.5%) from 2016

Liabilities

Up

$43,164

Up $1,954 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$290,999

Up $68,647 (+31%) from 2016

Expenses

Up

$290,721

Up $81,218 (+39%) from 2016

Net Income

Down

$278

Down $12,571 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $5,493Liabilities 2010: $53,502Net Assets 2010: -$48,0092010Assets 2011: $8,542Liabilities 2011: $28,494Net Assets 2011: -$19,9522011Assets 2012: $10,162Liabilities 2012: $29,149Net Assets 2012: -$18,9872012Assets 2013: $1,509Liabilities 2013: $30,140Net Assets 2013: -$28,6312013Assets 2014: $9,768Liabilities 2014: $30,387Net Assets 2014: -$20,6192014Assets 2015: $6,579Liabilities 2015: $51,501Net Assets 2015: -$44,9222015Assets 2016: $10,443Liabilities 2016: $41,210Net Assets 2016: -$30,7672016Assets 2017: $12,552Liabilities 2017: $43,164Net Assets 2017: -$30,6122017Assets 2018: $9,277Liabilities 2018: $47,973Net Assets 2018: -$38,6962018Assets 2020: $71,595Liabilities 2020: $148,968Net Assets 2020: -$77,3732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$12,552
Liabilities$43,164
Net Assets-$30,612
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $257,6472010Revenue 2011: $265,833Expenses 2011: $237,776Net Income 2011: $28,0572011Revenue 2012: $217,839Expenses 2012: $216,874Net Income 2012: $9652012Revenue 2013: $162,465Expenses 2013: $172,110Net Income 2013: -$9,6452013Revenue 2014: $212,941Expenses 2014: $205,436Net Income 2014: $7,5052014Revenue 2015: $230,246Expenses 2015: $254,526Net Income 2015: -$24,2802015Revenue 2016: $222,352Expenses 2016: $209,503Net Income 2016: $12,8492016Revenue 2017: $290,999Expenses 2017: $290,721Net Income 2017: $2782017Revenue 2018: $258,640Expenses 2018: $266,376Net Income 2018: -$7,7362018Revenue 2020: $72,521Expenses 2020: $103,714Net Income 2020: -$31,1932020Revenue 2021: $2,500Expenses 2021: $49,707Net Income 2021: -$47,2072021

Highlighted filing

2017

Revenue$290,999
Expenses$290,721
Net Income$278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$290,999
Mission and Program Overview

Mission

To provide child care and early education and fine arts instruction throughout ellis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$33,768$33,768→ $0
Cash and Non-Interest-Bearing Accounts$5,766$8,735▲ $2,969
Land, Buildings, and Equipment, Net$4,302$3,442▼ $860
Total Assets$10,443$12,552▲ $2,109
Other Assets Total$375$375→ $0
Liabilities
Unsecured Notes Loans Payable$3,672$3,672→ $0
Accounts Payable and Accrued Expenses$1,607$2,996▲ $1,389
Other Liabilities$2,163$2,728▲ $565
Total Liabilities$41,210$43,164▲ $1,954
Net Assets / Fund Balance
Unrestricted Net Assets$-30,767$-30,612▲ $155
Total Net Assets Fund Balance$-30,767$-30,612▲ $155
Total Liabilities and Net Assets / Fund Balance$10,443$12,552▲ $2,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,442$4,826$8,268
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie ReesePresidentFT$8,077$8,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,499
Investment Income
$4,500
Other Revenue
$0
Change in Net Assets
$278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,981
Salaries, Compensation, and Employee Benefits$124,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,898--$111,898
Occupancy$60,658--$60,658
All Other Expenses$11,867$131-$11,998
Payroll Taxes$10,586--$10,586
Insurance$3,868$3,869-$7,737
Office Expenses$7,545--$7,545
Other Expenses$7,124$3,993-$7,124
Information Technology$2,452$2,452-$4,904
Conferences and Meetings-$2,240-$2,240
Pension Plan Contributions$1,650--$1,650
Depreciation Depletion-$737-$737
Fees for Services Accounting-$700-$700
Advertising$649--$649
Other Employee Benefits$606--$606
Interest-$40-$40
Total Functional Expenses$265,191$25,530$0$290,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,768$33,768→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$2,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Strunc Inc
EIN
20-3571668
Phone
9728784622
Address
409 E ENNIS AVE, ENNIS, TX 75119
Doing Business As
Go Academy

Signing Officer

Name
Stephanie Reese
Title
President
Phone
9728784622
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Reese
Formed
2005
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
9

Preparer

Firm
Lana Lawrence CPA Pc
Address
716 W ENNIS AVE, ENNIS, TX 75119-3808
Preparer
Lana Lawrence
Phone
9728754272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -123”

Raw XML Appendix328 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRUNC INC
ReturnHeader/Filer/BusinessNameControlTxt0STRU
ReturnHeader/Filer/EIN0203571668
ReturnHeader/Filer/PhoneNum09728784622
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 E ENNIS AVE
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472565570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA LAWRENCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751193808
ReturnHeader/PreparerPersonGrp/PhoneNum09728754272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA LAWRENCE
ReturnHeader/ReturnTs02018-08-01T09:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,552
Liabilities
$43,164
Net assets
-$30,612
Revenue
$290,999
Expenses
$290,721
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$0.73$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$2.59$2.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.43$0.31$2.91$2.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$2.22$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$2.30$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.21$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.30$0.29$1.62$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.29$0.19$2.18$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.28$0.20$2.66$2.38$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.54$0.48$2.58