Civic Intelligence

A Plus Academic Resources

990EZ • Fiscal year 2022 • EIN 26-3760450

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $362 (-100%) from 2021

Net Assets

Up

$1,043

Up $715 (+218%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$7,374

Down $8,683 (-54%) from 2021

Expenses

Down

$6,694

Down $9,363 (-58%) from 2021

Net Income

Up

$680

Up $680 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$1
Liabilities-
Net Assets$1,043
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$7,374
Expenses$6,694
Net Income$680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$7,374
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 $$4290 SERVING 176 STUDENTS AND 60 FAMILIES EDUCATIONAL CONSULTING AND COUNSELING $0 SERVING 50 STUDENTS COLLEGE AND CAREER TRACK PROGRAM $1330 SERVING 252 STUDENTS SNACKS AND MEALS PROGRAM $1324 FOR 300 STUDENTS AND 12 BABIES$7,373$6,944
None--
None--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE 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
2023-02-27
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 1 Ln 16

“Academic resources $4290 for 176 students”

Part 1 Ln 16

“College and career track $1330 for 252 students”

Part I Ln 16

“Education counseling $0 for 50 students”

Part I Ln 16

“Snacks and meals program $1324 for 300 students,12babies”

Part IV Ln 1

“Officers adrienne r walker ceo 34 hr”

Part IV Ln 1

“Jeffrone thompson cfo 20 hrs”

Part IV Ln 1

“Tijuana odom chief pgm and svc 25 hrs”

Part IV Ln 1

“Janine edwards chief comm and edu 25 hrs”

Raw XML Appendix142 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363
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IRS990EZ/ExcessOrDeficitForYearAmt0680
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFRONE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF PROGRAMS SVS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF COMM AND EDU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06694
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 $$4290 SERVING 176 STUDENTS AND 60 FAMILIES EDUCATIONAL CONSULTING AND COUNSELING $0 SERVING 50 STUDENTS COLLEGE AND CAREER TRACK PROGRAM $1330 SERVING 252 STUDENTS SNACKS AND MEALS PROGRAM $1324 FOR 300 STUDENTS AND 12 BABIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06694
IRS990EZ/TotalProgramServiceExpensesAmt06944
IRS990EZ/TotalRevenueAmt07374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APLUSACADEMICRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/Total509Grp/TotalAmt065366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC RESOURCES $4290 FOR 176 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE AND CAREER TRACK $1330 FOR 252 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION COUNSELING $0 FOR 50 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACKS AND MEALS PROGRAM $1324 FOR 300 STUDENTS,12BABIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ADRIENNE R WALKER CEO 34 HR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEFFRONE THOMPSON CFO 20 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIJUANA ODOM CHIEF PGM AND SVC 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANINE EDWARDS CHIEF COMM AND EDU 25 HRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IV LN 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV LN 1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENE R WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02108491737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08131 IH 10 W STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103495110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Jack
ReturnHeader/ReturnTs02023-02-27T21:28:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
-
Net assets
$1,043
Revenue
$7,374
Expenses
$6,694
Net income
$680
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