Civic Intelligence

Shape Academy

990EZ • Fiscal year 2018 • EIN 20-8455581

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

Organization Profilewww.Shapeacademy.com
6020 Melrose cirGranbury, TX 76049

(817) 736-2952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$368

Down $16,277 (-98%) from 2017

Net Assets

Down

$368

Down $13,880 (-97%) from 2017

Liabilities

Down

$0

Down $2,397 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$105,001

Down $4,830 (-4.4%) from 2017

Expenses

Down

$106,439

Down $29,766 (-22%) from 2017

Net Income

Up

-$1,438

Up $24,936 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$368
Liabilities$0
Net Assets$368
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$105,001
Expenses$106,439
Net Income-$1,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.0
Gross Receipts
$105,001
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.

Shape Academy offers academic education for over 40 children in grades k-12. we also offer integrated educational teaching for dyslexia and learning disabilities.

Program Services

DescriptionGrantsExpenses
Shape academy offers k-12 grade education to over 40 children and also offer integrated sducational teachings for dyslexia and other learning disabilities$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy mannExectutive DirectorFT$0--
Katrina HolleyDirector-$0--
Scott HolleyDirector-$0--
Amy MarloweDirector-$0--
Khana TuckerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shape Academy
EIN
20-8455581
Phone
8177362952
Address
6020 Melrose cir, Granbury, TX 76049

Signing Officer

Name
tracy mann
Title
director
Phone
8175795599
Signed
2019-06-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^advertising;310|bank service fee;322|moving exp;1465|extra program exp;4106|inservice exp;414|july 4th;21|misc;44|building supplies;33|office supplies;240|name badges;35|teaching books;400|teaching equip;77|teacher gifts;24|testing costs ibts;2540|uniforms;800^Total;10831^”

Form 990-EZ, Part I, Line 20

“Description;Amount^donated furnature on move left;-1995|donated playground equip on move left;-900|donated supplies on move;-3200|donated fencing on move;-1475|donated equipment left at church move;-974|prepaid tuition;-2578|donated safty surface on move;-750|donated Piano;-3000^Total;-14872^”

Raw XML Appendix163 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/PhoneNum08175795599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06020 Melrose cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085956
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105001
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katrina Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Marlowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Khana Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exectutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14872
IRS990EZ/OtherExpensesTotalAmt010831
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Shape Academy offers academic education for over 40 children in grades k-12. we also offer integrated educational teaching for dyslexia and learning disabilities.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shape academy offers k-12 grade education to over 40 children and also offer integrated sducational teachings for dyslexia and other learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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/TotalExpensesAmt0106439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105001
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Homeschool Coop
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.Shapeacademy.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/ExplanationTxt0All literature has the non discrimination policy on it.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising;310|bank service fee;322|moving exp;1465|extra program exp;4106|inservice exp;414|july 4th;21|misc;44|building supplies;33|office supplies;240|name badges;35|teaching books;400|teaching equip;77|teacher gifts;24|testing costs ibts;2540|uniforms;800^Total;10831^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^donated furnature on move left;-1995|donated playground equip on move left;-900|donated supplies on move;-3200|donated fencing on move;-1475|donated equipment left at church move;-974|prepaid tuition;-2578|donated safty surface on move;-750|donated Piano;-3000^Total;-14872^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Small school and the finances were given to a mom. I found out they needed to be done so I took them back over. I am trying to catch up on all the stuff.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0tracy mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum08175795599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAPE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAP
ReturnHeader/Filer/EIN0208455581
ReturnHeader/Filer/PhoneNum08177362952
ReturnHeader/Filer/USAddress/AddressLine1Txt06020 Melrose cir
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076049
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.222.120
ReturnHeader/ReturnTs02019-06-09T11:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368
Liabilities
$0
Net assets
$368
Revenue
$105,001
Expenses
$106,439
Net income
-$1,438
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