Civic Intelligence

Shape Academy DBA Legacy Christian Academy

990EZ • Fiscal year 2014 • EIN 20-8455581

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 22, 2015

Organization ProfileShapeacademy.com
6020 melrose cir76049

(817) 736-2952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,462

Up $5,676 (+44%) from 2013

Net Assets

Up

$18,462

Up $5,676 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$131,693

Down $65,787 (-33%) from 2013

Expenses

Down

$121,324

Down $65,786 (-35%) from 2013

Net Income

Down

$10,369

Down $1 (-0.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$18,462
Liabilities$0
Net Assets$18,462
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$131,693
Expenses$121,324
Net Income$10,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$131,693
Mission and Program Overview

Mission

Legacy Christain academy offers k-12 grade education to over 40 children and also offers integrated educationalteachingsd for dyslexia and other learning disability's. Legacy also offers extra classes in the fine arts.

We 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.

Program Services

DescriptionGrantsExpenses
Shape 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.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MannExecutive DirectorFT$0--
Derek TannerDirector-$0--
April wellsDirector-$0--
Filing and Contact Details

Filer

EIN
20-8455581
Phone
8177362952

Signing Officer

Name
tracy mann
Title
director
Phone
8172191647
Signed
2015-01-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertizing;907|building maintanance;1405|cleaning supplies;259|cleaning exp;428|depreciation;2769|bluebonnet funtion;1693|book fare;440|DIET exp;228|snack shop exp;357|shape function;177|inservice exp;469|insurance;1917|july 4th funtion;468|office supply;184|building supply;1357|name badges;49|office equip;305|teaching equip;1479|office supply other;50|paypal exp;233|professional service fee;96627|teacher treats;142|telephone;298|testing materials BJUP;2124|yearbook directory;214|funtion exp;1663|irs fee;600|legal fee;1000|staff training;180|misc;170^Total;118192^”

Form 990-EZ, Part I, Line 20

“Description;Amount^prepaid tuition;-4460|telephone exp;-233^Total;-4693^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^computer;498|undeposited funds;3589^Total;4087^”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John Mann
IRS990EZ/BooksInCareOfDetail/PhoneNum02144351690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106020 melrose cir
IRS990EZ/BooksInCareOfDetail/USAddress/City0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131693
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018462
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04087
IRS990EZ/OtherChangesInNetAssetsAmt0-4693
IRS990EZ/OtherExpensesTotalAmt0118192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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/PrintingPublicationsPostageAmt01132
IRS990EZ/ProgramServiceRevenueAmt0118962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shape 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Homeschool cooperative
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0Shapeacademy.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have the statement in all brochures, registrations and web accounts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertizing;907|building maintanance;1405|cleaning supplies;259|cleaning exp;428|depreciation;2769|bluebonnet funtion;1693|book fare;440|DIET exp;228|snack shop exp;357|shape function;177|inservice exp;469|insurance;1917|july 4th funtion;468|office supply;184|building supply;1357|name badges;49|office equip;305|teaching equip;1479|office supply other;50|paypal exp;233|professional service fee;96627|teacher treats;142|telephone;298|testing materials BJUP;2124|yearbook directory;214|funtion exp;1663|irs fee;600|legal fee;1000|staff training;180|misc;170^Total;118192^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^prepaid tuition;-4460|telephone exp;-233^Total;-4693^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^computer;498|undeposited funds;3589^Total;4087^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0During the fall and holidays the filling of the 990 was given to another parent at which time it didn't get done. I just found out so I filled one.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0tracy mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08172191647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAPE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0208455581
ReturnHeader/Filer/PhoneNum08177362952
ReturnHeader/Filer/USAddress/AddressLine106020 melrose cir
ReturnHeader/Filer/USAddress/City0Granbury
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076049
ReturnHeader/ReturnTs02015-01-22T17:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,462
Liabilities
$0
Net assets
$18,462
Revenue
$131,693
Expenses
$121,324
Net income
$10,369
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