Civic Intelligence

Umep Inc

990 • Fiscal year 2017 • EIN 26-1143407

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 21, 2018

Organization Profilewww.umeprep.org
3838 Spur 408Dallas, TX 75236

(214) 445-6243

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$140,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,954,186

Up $586,209 (+11%) from 2016

Net Assets

Up

$1,922,105

Up $424,545 (+28%) from 2016

Liabilities

Up

$4,032,081

Up $161,664 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$5,272,069

Up $1,476,786 (+39%) from 2016

Expenses

Up

$4,847,524

Up $1,478,134 (+44%) from 2016

Net Income

Down

$424,545

Down $1,348 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2013: $4,329,351Liabilities 2013: $3,818,398Net Assets 2013: $510,9532013Assets 2014: $4,707,500Liabilities 2014: $3,852,753Net Assets 2014: $854,7472014Assets 2015: $4,918,678Liabilities 2015: $3,847,011Net Assets 2015: $1,071,6672015Assets 2016: $5,367,977Liabilities 2016: $3,870,417Net Assets 2016: $1,497,5602016Assets 2017: $5,954,186Liabilities 2017: $4,032,081Net Assets 2017: $1,922,1052017Assets 2018: $24,491,774Liabilities 2018: $22,817,875Net Assets 2018: $1,673,8992018Assets 2019: $26,595,103Liabilities 2019: $24,135,878Net Assets 2019: $2,459,2252019Assets 2020: $25,023,206Liabilities 2020: $21,764,931Net Assets 2020: $3,258,2752020Assets 2021: $26,668,203Liabilities 2021: $21,683,065Net Assets 2021: $4,985,1382021Assets 2022: $28,691,444Liabilities 2022: $21,940,620Net Assets 2022: $6,750,8242022Assets 2023: $55,535,337Liabilities 2023: $46,433,398Net Assets 2023: $9,101,9392023Assets 2024: $56,830,086Liabilities 2024: $47,178,550Net Assets 2024: $9,651,5362024

Highlighted filing

2017

Assets$5,954,186
Liabilities$4,032,081
Net Assets$1,922,105
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,835,0692013Revenue 2014: $3,001,163Expenses 2014: $2,657,369Net Income 2014: $343,7942014Revenue 2015: $3,128,686Expenses 2015: $2,911,766Net Income 2015: $216,9202015Revenue 2016: $3,795,283Expenses 2016: $3,369,390Net Income 2016: $425,8932016Revenue 2017: $5,272,069Expenses 2017: $4,847,524Net Income 2017: $424,5452017Revenue 2018: $6,815,095Expenses 2018: $7,063,301Net Income 2018: -$248,2062018Revenue 2019: $7,379,027Expenses 2019: $6,593,701Net Income 2019: $785,3262019Revenue 2020: $10,782,048Expenses 2020: $9,982,998Net Income 2020: $799,0502020Revenue 2021: $13,162,605Expenses 2021: $11,435,742Net Income 2021: $1,726,8632021Revenue 2022: $15,525,456Expenses 2022: $13,759,770Net Income 2022: $1,765,6862022Revenue 2023: $17,152,733Expenses 2023: $14,801,618Net Income 2023: $2,351,1152023Revenue 2024: $18,768,837Expenses 2024: $18,219,240Net Income 2024: $549,5972024

Highlighted filing

2017

Revenue$5,272,069
Expenses$4,847,524
Net Income$424,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$5,272,069
Mission and Program Overview

Mission

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their childs first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.

UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,040,350$4,370,679▲ $330,329
Cash and Non-Interest-Bearing Accounts$614,721$771,177▲ $156,456
Accounts Receivable$256,999$403,422▲ $146,423
Savings and Temporary Cash Investments$232,515$332,883▲ $100,368
Prepaid Expenses and Deferred Charges$223,392$76,025▼ $147,367
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,367,977$5,954,186▲ $586,209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,717,807$3,717,805▼ $2
Accounts Payable and Accrued Expenses$152,610$278,605▲ $125,995
Deferred Revenue-$35,671-
Total Liabilities$3,870,417$4,032,081▲ $161,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,372$1,312,745▲ $82,373
Temporarily Rstr Net Assets$267,188$609,360▲ $342,172
Total Net Assets Fund Balance$1,497,560$1,922,105▲ $424,545
Total Liabilities and Net Assets / Fund Balance$5,367,977$5,954,186▲ $586,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,332,100$448,179$3,780,279
Other Land Buildings$683,519$219,382$902,901
Land$355,060-$355,060
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S SpurlockSuperintendentFT$133,861$6,239$140,100

Board Members and Trustees

NameTitle
Stephanie GoblePresident
Charlene ConnerVice Chairman
Jim BrodnickBoard Member
John PickelBoard Member
Mark PiperBoard Member
Martha OldenburgBoard Member
Nolan EstesBoard Member
Ruben MartinezBoard Member
Sarah MilemBoard Member
Donna PrinceSecretary
Jamie AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095,581
Program Service Revenue
$175,900
Investment Income
$588
Other Revenue
$0
All Other Contributions
$26,977
Change in Net Assets
$424,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,069
Total Revenue per Audited Statements
$5,272,069
Total Revenue per Form 990
$5,272,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,783
Other Expenses$1,959,741
Total Fundraising Expense$76,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,651$223,840$57,564$2,530,055
Occupancy$761,835$15,548-$777,383
Fees for Services Other$217,247$216,324$6,123$439,694
Depreciation Depletion$190,025$3,878-$193,903
Current Officers, Directors, Trustees, and Key Employees$101,012$67,342-$168,354
Other Employee Benefits$142,251$9,006$410$151,667
Other Expenses$69,874$1,423$10,287$71,297
Insurance$24,304$6,855-$31,159
Payroll Taxes$23,031$4,006$387$27,424
Travel$17,127$1,011-$18,138
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$10,705-$10,705
Pension Plan Contributions$8,590$1,546$147$10,283
All Other Expenses$1,806$2,245-$4,051
Total Functional Expenses$4,165,324$605,214$76,986$4,847,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,847,524
Total Expenses per Audited Statements$4,847,524
Total Expenses per Form 990$4,847,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr JAIME ANDRADEChurch PastorRentNo$155,984

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the Form 990 is completed, the full board will review it at the next board meeting and then it will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A comparability study was done prior to 2012-2013 and compensation was approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents are available on the UME Preparatory Academy website.”

Filing and Contact Details

Filer

Filer Name
Umep Inc
EIN
26-1143407
Phone
2144456243
Address
3838 SPUR 408, DALLAS, TX 75236

Signing Officer

Name
Michael S Spurlock
Title
Superintendent
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Spurlock
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
115

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278605
IRS990/AccountsReceivableGrp/BOYAmt0256999
IRS990/AccountsReceivableGrp/EOYAmt0403422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UME Preparatory Academy exists to produce college- and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01806
IRS990/AllOtherExpensesGrp/TotalAmt04051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DYNAMIC SUPPORT SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09725676835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541012
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0614721
IRS990/CashNonInterestBearingGrp/EOYAmt0771177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067342
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05095581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt01959741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175900
IRS990/CYRevenuesLessExpensesAmt0424545
IRS990/CYSalariesCompEmpBnftPaidAmt02887783
IRS990/CYTotalExpensesAmt04847524
IRS990/CYTotalFundraisingExpenseAmt076986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05272069
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt035671
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190025
IRS990/DepreciationDepletionGrp/TotalAmt0193903
IRS990/Desc0UME Preparatory Academy exists to produce college and work-ready graduates who have a strong work ethic, firm grounding in core academic content, and major academic and vocational skills, and to offer parents, as their child's first and best teachers, time and training so that they will have enhanced opportunities to strengthen their families as they exercise greater influence over the spiritual, intellectual, and emotional growth of their children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04165324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014750
IRS990/FeesForServicesAccountingGrp/TotalAmt014750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010705
IRS990/FeesForServicesLegalGrp/TotalAmt010705
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217247
IRS990/FeesForServicesOtherGrp/TotalAmt0439694
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116239
IRS990/Form990PartVIISectionAGrp/PersonNm0Nolan Estes
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlene Conner
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBEN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BRODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MILEM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Goble
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Andrade
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Prince
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael S Spurlock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05068604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05272069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06855
IRS990/InsuranceGrp/ProgramServicesAmt024304
IRS990/InsuranceGrp/TotalAmt031159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04040350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04370679
IRS990/LandBldgEquipCostOrOtherBssAmt05038240
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN FAMILIES AS WE HELP STUDENTS SUCCEED IN A COLLEGE-PREPARATORY ENVIRONMENT THAT PREPARES MEN AND WOMEN OF CHARACTER FOR THE NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03717807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03717805
IRS990/NetAssetsOrFundBalancesBOYAmt01497560
IRS990/NetAssetsOrFundBalancesEOYAmt01922105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015548
IRS990/OccupancyGrp/ProgramServicesAmt0761835
IRS990/OccupancyGrp/TotalAmt0777383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151667
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1Textbooks/reading material
IRS990/OtherExpensesGrp/Desc2MISC OPERATING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02068
IRS990/OtherExpensesGrp/FundraisingAmt110287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ProgramServicesAmt0136030
IRS990/OtherExpensesGrp/ProgramServicesAmt1128360
IRS990/OtherExpensesGrp/ProgramServicesAmt295181
IRS990/OtherExpensesGrp/ProgramServicesAmt369874
IRS990/OtherExpensesGrp/TotalAmt0146340
IRS990/OtherExpensesGrp/TotalAmt1128360
IRS990/OtherExpensesGrp/TotalAmt2123961
IRS990/OtherExpensesGrp/TotalAmt371297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02248651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04006
IRS990/PayrollTaxesGrp/ProgramServicesAmt023031
IRS990/PayrollTaxesGrp/TotalAmt027424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08590
IRS990/PensionPlanContributionsGrp/TotalAmt010283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076025
IRS990/PrincipalOfficerNm0Michael S Spurlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC AND COCURRICULAR
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03652527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01281599
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0130330
IRS990/PYRevenuesLessExpensesAmt0425893
IRS990/PYSalariesCompEmpBnftPaidAmt02087791
IRS990/PYTotalExpensesAmt03369390
IRS990/PYTotalRevenueAmt03795283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332883
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03332100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03780279
IRS990ScheduleD/ExpensesSubtotalAmt04847524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0902901
IRS990ScheduleD/RevenueSubtotalAmt05272069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Academys exempt purposes is subject to tax under Code Section 511. The Academy had no unrelated business income for the year ended August 31, 2017. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of August 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04370679
IRS990ScheduleD/TotalExpensesPerForm990Amt04847524
IRS990ScheduleD/TotalRevenuePerForm990Amt05272069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05272069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04847524
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,186
Liabilities
$4,032,081
Net assets
$1,922,105
Revenue
$5,272,069
Expenses
$4,847,524
Net income
$424,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$47.2$9.65$18.8$18.2$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$46.4$9.10$17.2$14.8$2.35
2022Detailed filing. Detailed filing data is available for this year.$28.7$21.9$6.75$15.5$13.8$1.77
2021Detailed filing. Detailed filing data is available for this year.$26.7$21.7$4.99$13.2$11.4$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$21.8$3.26$10.8$9.98$0.80
2019Detailed filing. Detailed filing data is available for this year.$26.6$24.1$2.46$7.38$6.59$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$22.8$1.67$6.82$7.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.95$4.03$1.92$5.27$4.85$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$3.80$3.37$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.85$1.07$3.13$2.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.85$0.85$3.00$2.66$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.82$0.51$1.84