Civic Intelligence

A Plus Academic Resources

990EZ • Fiscal year 2021 • EIN 26-3760450

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.APLUSACADEMICRESOURCES.ORG
17503 LA Cantera Parkway Box 276San Antonio, TX 78257

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$363

Up $35 (+11%) from 2020

Net Assets

Up

$328

Up $1,429 (+130%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$16,057

Down $4,165 (-21%) from 2020

Expenses

Down

$16,057

Down $5,775 (-26%) from 2020

Net Income

Up

$0

Up $1,610 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2018: $1,193Net Assets 2018: $1,5002018Assets 2019: $509Net Assets 2019: $16,0812019Assets 2020: $328Net Assets 2020: -$1,1012020Assets 2021: $363Net Assets 2021: $3282021Assets 2022: $1Net Assets 2022: $1,0432022

Highlighted filing

2021

Assets$363
Liabilities-
Net Assets$328
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$16,057
Expenses$16,057
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$16,057
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 $15357 SERVING 7467 STUDENTS EDUCATIONAL CONSULTING AND COUNSELING $317 SERVING 37 STUDENTS COLLEGE AND CAREER TRACK PROGRAM $0 SERVING 5 STUDENTS$9,236$15,674
None--
None--
Compensation and Service Providers
Top Officer Pay77th 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
17503 LA CANTERA PARKWAY BOX 276, San Antonio, TX 78257

Signing Officer

Name
Adriene R Walker
Title
CEO
Phone
2108491737
Signed
2022-02-24
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

“Expenses for 3 programs $15,674”

Part III Mission Statement

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

Part IV Officers

“Adriene r walker ceo 30 hrs”

Part IV Officers

“Jeffrone thompson cfo 20 hrs”

Part IV Officers

“Tijuana odom chief programs and svc officer 25 hrs”

Part IV Officers

“Janine edwards chief comm and edu officer 25 hrs”

Part III Ln 28

“Academic resources $15,357 serving 7467 students”

Part III Ln 28

“Educ and counseling services $317 serving 37 students”

Part III Ln 28

“College and career track pgm $0 serving 5 students”

Part 1 Ln 8

“In kind donations big mama's safe house $4,815”

Part 1 Ln 8

“In kind donations boysville $1000”

Part 1 Ln 8

“In kind donations saisd $650”

Part 1 Ln 8

“In kind donations casa $1500”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFRONE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF PROGRAMS SVS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015674
IRS990EZ/OtherRevenueTotalAmt06465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 $15357 SERVING 7467 STUDENTS EDUCATIONAL CONSULTING AND COUNSELING $317 SERVING 37 STUDENTS COLLEGE AND CAREER TRACK PROGRAM $0 SERVING 5 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09236
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016057
IRS990EZ/TotalProgramServiceExpensesAmt015674
IRS990EZ/TotalRevenueAmt016057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APLUSACADEMICRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/Total509Grp/TotalAmt057993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR 3 PROGRAMS $15,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE EDUCATIONAL RESOURCES TO K-12 STUDENTS IN SAN ANTONIO PUBLIC SCHOOLS WHO LACK THE NECESSITIES FOR ACADEMIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADRIENE R WALKER CEO 30 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFFRONE THOMPSON CFO 20 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIJUANA ODOM CHIEF PROGRAMS AND SVC OFFICER 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANINE EDWARDS CHIEF COMM AND EDU OFFICER 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC RESOURCES $15,357 SERVING 7467 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUC AND COUNSELING SERVICES $317 SERVING 37 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLLEGE AND CAREER TRACK PGM $0 SERVING 5 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN KIND DONATIONS BIG MAMA'S SAFE HOUSE $4,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN KIND DONATIONS BOYSVILLE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN KIND DONATIONS SAISD $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN KIND DONATIONS CASA $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III LN 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LN 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LN 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LN 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LN 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENE R WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02108491737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLUS ACADEMIC RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0APLU
ReturnHeader/Filer/EIN0263760450
ReturnHeader/Filer/PhoneNum02108491737
ReturnHeader/Filer/USAddress/AddressLine1Txt017503 LA CANTERA PARKWAY BOX 276
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103495110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Jack
ReturnHeader/ReturnTs02022-02-24T22:46:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363
Liabilities
-
Net assets
$328
Revenue
$16,057
Expenses
$16,057
Net income
$0
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$1.10$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