Civic Intelligence

A Plus Academic Resources

990EZ • Fiscal year 2020 • EIN 26-3760450

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.APLUSACADEMICRESOURCES.ORG
17460 N Ih35 Ste 430 Pmb309Schertz, TX 78154

(210) 849-1737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$328

Down $181 (-36%) from 2019

Net Assets

Down

$328

Down $15,753 (-98%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$20,222

Up $5,334 (+36%) from 2019

Expenses

$21,832

No earlier filing loaded for comparison.

Net Income

-$1,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $1,193Net Assets 2018: $1,5002018Assets 2019: $509Net Assets 2019: $16,0812019Assets 2020: $328Net Assets 2020: $3282020Assets 2021: $363Net Assets 2021: $3282021Assets 2022: $1Net Assets 2022: $1,0432022

Highlighted filing

2020

Assets$328
Liabilities-
Net Assets$328
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $13,291Expenses 2018: $13,291Net Income 2018: $02018Revenue 2019: $14,8882019Revenue 2020: $20,222Expenses 2020: $21,832Net Income 2020: -$1,6102020Revenue 2021: $16,057Expenses 2021: $16,057Net Income 2021: $02021Revenue 2022: $7,374Expenses 2022: $6,694Net Income 2022: $6802022

Highlighted filing

2020

Revenue$20,222
Expenses$21,832
Net Income-$1,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$20,222
Mission and Program Overview

Mission

Our mission is to provide educational resources to k-12 students in san antonio public schools who lack the necessities for academic success.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE EDUCATIONAL RESOURCES TO K - 12 STUDENTS IN SAN ANTONIO PUBLIC SCHOOLS WHO LACK THE NECESSITIES FOR ACADEMIC SUCCESS. ACADEMIC RESOURSES $14,844 SERVING 335 STUDENTS SNACKS AND MEALS $1,200 SERVING 240 STUDENTS EDUCATIONAL CONSULTING AND COUNSELING $0 SERVING 1 STUDENT COLLEGE AND CAREER TRACK PROGRAM $5,788 SERVING 46 STUDENTS-$21,832
None--
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENE R WALKERCEOPT$0--
JEFFRONE THOMPSONCFOPT$0--
TIJUANA ODOMChief Programs SvsPT$0--
JANINE EDWARDSChief Comm And EduPT$0--
Filing and Contact Details

Filer

Filer Name
A Plus Academic Resources
EIN
26-3760450
Phone
2108491737
Address
17460 N IH35 STE 430 PMB309, Schertz, TX 78154

Signing Officer

Name
Adriene R Walker
Title
CEO
Phone
2108491737
Signed
2021-01-29
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
8131 IH 10 W STE 222, SAN ANTONIO, TX 78230
Preparer
Diane Jack
Phone
2103495110
Supplemental Narrative

Additional Explanations

Part I Ln 16

“Academic resources $14,844”

Part I Ln 16

“SNACKS AND MEALS $1,200”

Part I Ln 16

“College and career track program $5,788”

Part III Ln 28

“Our mission is to provide educational resources to k-12 students in san antonio public schools who lack the necessities for academic success.”

Part III Ln 28

“Academic resources $14,844 serving 826 students”

Part III Ln 28

“Snack and meals $1,200 serving 240 students”

Part III Ln 28

“College and career track pgm $5,788 serving 46 students”

IV Officers

“Adriene r walker ceo 30 hrs”

IV Officers

“Jeffrone thompson cfo 20 hrs”

IV Officers

“Tijuana odom chief programs and svc officer 25 hrs”

IV Officer

“Janine edwards chief comm and edu officer 25 hrs”

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF COMM AND EDU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE EDUCATIONAL RESOURCES TO K-12 STUDENTS IN SAN ANTONIO PUBLIC SCHOOLS WHO LACK THE NECESSITIES FOR ACADEMIC SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROVIDE EDUCATIONAL RESOURCES TO K - 12 STUDENTS IN SAN ANTONIO PUBLIC SCHOOLS WHO LACK THE NECESSITIES FOR ACADEMIC SUCCESS. ACADEMIC RESOURSES $14,844 SERVING 335 STUDENTS SNACKS AND MEALS $1,200 SERVING 240 STUDENTS EDUCATIONAL CONSULTING AND COUNSELING $0 SERVING 1 STUDENT COLLEGE AND CAREER TRACK PROGRAM $5,788 SERVING 46 STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021832
IRS990EZ/TotalProgramServiceExpensesAmt021832
IRS990EZ/TotalRevenueAmt020222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APLUSACADEMICRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/Total509Grp/TotalAmt048401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC RESOURCES $14,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACKS AND MEALS $1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE AND CAREER TRACK PROGRAM $5,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROVIDE EDUCATIONAL RESOURCES TO K-12 STUDENTS IN SAN ANTONIO PUBLIC SCHOOLS WHO LACK THE NECESSITIES FOR ACADEMIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC RESOURCES $14,844 SERVING 826 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACK AND MEALS $1,200 SERVING 240 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE AND CAREER TRACK PGM $5,788 SERVING 46 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADRIENE R WALKER CEO 30 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JEFFRONE THOMPSON CFO 20 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TIJUANA ODOM CHIEF PROGRAMS AND SVC OFFICER 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANINE EDWARDS CHIEF COMM AND EDU OFFICER 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10IV OFFICER
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ReturnHeader/PreparerPersonGrp/PhoneNum02103495110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
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ReturnHeader/ReturnTs02021-02-03T21:58:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328
Liabilities
-
Net assets
$328
Revenue
$20,222
Expenses
$21,832
Net income
-$1,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.04$7.37$6.69$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.33$16.1$16.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$20.2$21.8$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.51$16.1$14.9
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.50$13.3$13.3$0.00