Civic Intelligence

Shape Academy

990EZ • Fiscal year 2012 • EIN 20-8455581

Aug 01, 2011 to Jul 31, 2012 • Filed on Apr 25, 2013

Organization ProfileShapeacademy.com
6020 melrose cir76049
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,261

Down $26,611 (-81%) from 2011

Net Assets

Up

$6,117

Up $2,324 (+61%) from 2011

Liabilities

Down

$144

Down $28,935 (-100%) from 2011

Revenue And Expenses

Revenue

Up

$127,384

Up $38,283 (+43%) from 2011

Expenses

Up

$154,618

Up $58,838 (+61%) from 2011

Net Income

Down

-$27,234

Down $20,555 (-308%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,261
Liabilities$144
Net Assets$6,117
Open 2012 Filing

Operations Trend

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

2012

Revenue$127,384
Expenses$154,618
Net Income-$27,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
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 Appendix172 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/PersonName0Tracy Mann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Eatherly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0executive director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0shape academy offers academic education to over 80 children in the 1-12 grade. we also offer a dyslexia and integrated educational teachings to chilren with learning disabilities.
IRS990EZ/PrintingPublicationsPostage02338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shape has served the educational needs of up to 85 students ranging from k-12th grade. excelling in academics and enabling kids with learning difficulties to excel and integrate in formal classrooms.
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IRS990ScheduleA/GeneralExplanation0We have over 85 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. _
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Shape academy does not discriminate against any person due to race,gender or age. it is in all handouts and paperwork.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^building maintanance;479|cleaning supplies;136|cleaning expense;300|meeting exp;100|book fair;1144|DIET program exp;125|snack shop exp;681|shape functions;907|insevice exp;125|insurance;1684|july 4th parade exp;189|builing supplies;336|library supplies;64|name badges;60|office supplies;471|office equip;1237|playground equip exp;141|teacher books;2204|website exp;655|year end testing test;3348|staff lunches;485|staff training;150|depreciation;1107|professional service fees;130237^Total;146365^
IRS990ScheduleO/GeneralExplanation/Explanation1For 990 year 2010 (School year 2010-2011) I had not made a general journal entry at the end of the year for prepaid tuition that came from the 2011-2012 school year.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^computers;907|furnature;4945^Total;5852^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^accts payable copie fees;144^Total;144^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extra time was needed to properly reconcile due to computer malfunctions. some information needed for the books needed to be caught up due to lost info.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0tracy mann
ReturnHeader/Officer/Phone08172191647
ReturnHeader/Officer/Title0director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-30T14:17:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,261
Liabilities
$144
Net assets
$6,117
Revenue
$127,384
Expenses
$154,618
Net income
-$27,234
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