Civic Intelligence

Shape Academy

990EZ • Fiscal year 2013 • EIN 20-8455581

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 08, 2014

6020 melrose cir76049
Siviq Scores

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Balance Sheet

Assets

Up

$12,786

Up $6,525 (+104%) from 2012

Net Assets

Up

$12,786

Up $6,669 (+109%) from 2012

Liabilities

Down

$0

Down $144 (-100%) from 2012

Revenue And Expenses

Revenue

Up

$197,480

Up $70,096 (+55%) from 2012

Expenses

Up

$187,110

Up $32,492 (+21%) from 2012

Net Income

Up

$10,370

Up $37,604 (+138%) from 2012

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

2013

Assets$12,786
Liabilities$0
Net Assets$12,786

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

2013

Revenue$197,480
Expenses$187,110
Net Income$10,370
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 8, 2014
Return Version
2012v2.0
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 Appendix151 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/ContributionsGiftsGrantsEtc02100
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IRS990EZ/NetAssetsOrFundBalancesEOY012786
IRS990EZ/OccupancyRentUtilitiesAndMaint09750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracy Mann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Eatherly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/OtherChangesInNetAssets0-3701
IRS990EZ/OtherExpensesTotal0175675
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We have over 40 children from k-12 grade that recieve classroom instruction for the grade they are in that exceeds the required studies. Each child exels at the scholastic level and we now have a program for children with dyslexia and other learning disabilities.
IRS990EZ/PrintingPublicationsPostage01685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shape academy offers academic education for over 40 children in the grade k-12. we also offer an integrated educational teachings for dyslexia and learning disabilities.
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106020 melrose cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076049
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Mann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144351690
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Shape Academy doesn't decriminate against any person due race, gender or age. this is in all handouts and paperwork.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;1740|Bank service charges;18|Building maintanance;166|cleaning supplys;54|meeting exp;345|book fair;807|DIET program exp;142|Science Fair exp;51|snack shop;943|shape function misc.;336|inservice exp;386|insurance;1605|july 4th parade exp;302|WitFit ball seating;985|building supplies exp;1237|Gym mats;456|name badges;161|miscilanious;847|playground equip repair exp;372|teaching equip;1875|paypal expense;1159|Professional services;152823|teacher gifts;349|telephone exp;233|Iowa Basic Skills Test cost;2807|Websit exp;580|irs late filing penalties;2760|staff lunches;685|staff traing exp;975|tax prep exp;45|office supplies;431^Total;175675^
IRS990ScheduleO/GeneralExplanation/Explanation1Playground equipment was donated to the church we were renting classrooms at and we have moved to new location to rent.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-08
ReturnHeader/Officer/Name0tracy mann
ReturnHeader/Officer/Phone08172191647
ReturnHeader/Officer/Title0director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T02:41:12-07:00

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Filings