Civic Intelligence

Shape Academy

990EZ • Fiscal year 2011 • EIN 20-8455581

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 15, 2012

Organization ProfileShapeacademy.com
6020 melrose cir76049
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$32,872

No earlier filing loaded for comparison.

Net Assets

$3,793

No earlier filing loaded for comparison.

Liabilities

$29,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

$89,101

No earlier filing loaded for comparison.

Expenses

$95,780

No earlier filing loaded for comparison.

Net Income

-$6,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $32,872Liabilities 2011: $29,079Net Assets 2011: $3,7932011Assets 2012: $6,261Liabilities 2012: $144Net Assets 2012: $6,1172012Assets 2013: $12,786Liabilities 2013: $0Net Assets 2013: $12,7862013Assets 2014: $18,462Liabilities 2014: $0Net Assets 2014: $18,4622014Assets 2015: $25,672Liabilities 2015: $0Net Assets 2015: $25,6722015Assets 2016: $39,519Liabilities 2016: $0Net Assets 2016: $39,5192016Assets 2017: $16,645Liabilities 2017: $2,397Net Assets 2017: $14,2482017Assets 2018: $368Liabilities 2018: $0Net Assets 2018: $3682018Assets 2019: $33,330Liabilities 2019: $0Net Assets 2019: $33,3302019

Highlighted filing

2011

Assets$32,872
Liabilities$29,079
Net Assets$3,793
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $89,101Expenses 2011: $95,780Net Income 2011: -$6,6792011Revenue 2012: $127,384Expenses 2012: $154,618Net Income 2012: -$27,2342012Revenue 2013: $197,480Expenses 2013: $187,110Net Income 2013: $10,3702013Revenue 2014: $131,693Expenses 2014: $121,324Net Income 2014: $10,3692014Revenue 2015: $128,980Expenses 2015: $132,530Net Income 2015: -$3,5502015Revenue 2016: $112,824Expenses 2016: $103,005Net Income 2016: $9,8192016Revenue 2017: $109,831Expenses 2017: $136,205Net Income 2017: -$26,3742017Revenue 2018: $105,001Expenses 2018: $106,439Net Income 2018: -$1,4382018Revenue 2019: $137,704Expenses 2019: $105,549Net Income 2019: $32,1552019

Highlighted filing

2011

Revenue$89,101
Expenses$95,780
Net Income-$6,679
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

shape academy offers academic education for over 40 children in the grades k-12. We also offer integrated educational teachings for dyslexia and learning disabilities.

Filing and Contact Details

Filer

EIN
20-8455581
Raw XML Appendix166 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracy Mann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1jeff bowdish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
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IRS990EZ/OtherAssetsTotal/EOY03681
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal088825
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We have over 60 children from k-12 grade that receive classroom instruction for the grade they are in that exceeds the required studies. each child excels at the scholastic level and we now have a program for children with dyslexia and other learning disabilities.
IRS990EZ/PrintingPublicationsPostage01705
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0shape academy offers academic education to over 60 children in the 1-12 grade. we also offer a dyslexia and integrated educational teachings to chilren with learning disabilities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue089101
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076049
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Mann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177362952
IRS990EZ/TotalAssets/BOY017477
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IRS990EZ/TotalExpenses095780
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089101
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.shapeacademy.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Shape academy does not discriminate against any person due to race,gender or age
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^accounting;1500|advertising;556|building maintanance;130|cleaning exp;1107|extra program exp;1558|inservice;150|insurance;1690|july 4th adv;237|misc;27|building supply;1875|name badges;108|office supplies;130|playground equip;167|teaching equip;1640|paypal exp;22|proffesional service fees;74176|teacher gifts;48|website exp;9|year end testing;1895|training and lunch exp;608|depreciation;1107|memberships;85^Total;88825^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^computer and printers;454|library bookshelves and furnature;3227^Total;3681^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^prepaid tuition;29079^Total;29079^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0lack of up to date information
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208455581
ReturnHeader/Filer/Name/BusinessNameLine10SHAPE ACADEMY
ReturnHeader/Filer/NameControl0SHAP
ReturnHeader/Filer/Phone08177362952
ReturnHeader/Filer/USAddress/AddressLine106020 melrose cir
ReturnHeader/Filer/USAddress/City0granbury
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076049
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0tracy mann
ReturnHeader/Officer/Phone08177362952
ReturnHeader/Officer/Title0director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-16T01:18:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,872
Liabilities
$29,079
Net assets
$3,793
Revenue
$89,101
Expenses
$95,780
Net income
-$6,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.38$1.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$1.10$1.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.13$1.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.29$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.97$1.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.27$1.55$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.04$0.89$0.96$0.07