Civic Intelligence

Management Accountability Corporati

EIN 27-0350602 • 501(c)3 • Houston, TX

Profile

Increase the high-school graduation rate of at-risk students by engaging students in an innovative, structured instructional program focusing on business and economic success.

2903 JensenHouston, TX 77026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,052,413

Up $205,424 (+7.2%) from 2014

Liabilities

Down

$2,104,277

Down $38,505 (-1.8%) from 2014

Net Assets

Up

$948,136

Up $243,929 (+35%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$6,507,074

Up $816,062 (+14%) from 2014

Expenses

Up

$6,263,145

Up $366,780 (+6.2%) from 2014

Net Income

Up

$243,929

Up $449,282 (+219%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $245,476Liabilities 2010: $295,742Net Assets 2010: -$50,2662010Assets 2012: $1,758,510Liabilities 2012: $1,293,782Net Assets 2012: $464,7282012Assets 2013: $2,770,076Liabilities 2013: $1,860,516Net Assets 2013: $909,5602013Assets 2014: $2,846,989Liabilities 2014: $2,142,782Net Assets 2014: $704,2072014Assets 2015: $3,052,413Liabilities 2015: $2,104,277Net Assets 2015: $948,1362015

Highlighted filing

2015

Assets$3,052,413
Liabilities$2,104,277
Net Assets$948,136
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,165,8082010Expenses 2012: $4,932,0172012Expenses 2013: $5,583,6192013Revenue 2014: $5,691,012Expenses 2014: $5,896,365Net Income 2014: -$205,3532014Revenue 2015: $6,507,074Expenses 2015: $6,263,145Net Income 2015: $243,9292015

Highlighted filing

2015

Revenue$6,507,074
Expenses$6,263,145
Net Income$243,929
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,413
Liabilities
$2,104,277
Net assets
$948,136
Revenue
$6,507,074
Expenses
$6,263,145
Net income
$243,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.05$2.10$0.95$6.51$6.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.14$0.70$5.69$5.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.86$0.91$5.58
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.29$0.46$4.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.30$0.05$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 30, 2015
Return Version
2014v6.0
Gross Receipts
$6,507,074
Mission and Program Overview

Mission

Increase the high-school graduation rate of at-risk students by engaging students in an innovative, structured instructional program focusing on business and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,003$2,445,197▼ $105,806
Cash and Non-Interest-Bearing Accounts$291,486$602,716▲ $311,230
Investments in Publicly Traded Securities$4,500$4,500→ $0
Total Assets$2,846,989$3,052,413▲ $205,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,018,250$1,912,396▼ $105,854
Accounts Payable and Accrued Expenses$124,532$191,881▲ $67,349
Total Liabilities$2,142,782$2,104,277▼ $38,505
Net Assets / Fund Balance
Unrestricted Net Assets$704,207$948,136▲ $243,929
Total Net Assets Fund Balance$704,207$948,136▲ $243,929
Total Liabilities and Net Assets / Fund Balance$2,846,989$3,052,413▲ $205,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,176,332$289,036$1,465,368
Land$1,011,241-$1,011,241
Buildings$260,550$13,713$274,263
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Catrina WheatleyPresident
Jacquetta SmithSecretary
Kirbyjon CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,022
Program Service Revenue
$4,890,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,611
Change in Net Assets
$243,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,074
Total Revenue per Audited Statements
$6,507,074
Total Revenue per Form 990
$6,507,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,234
Other Expenses$2,971,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,250$328,977-$2,957,227
Occupancy$357,450$89,362-$446,812
Other Expenses$243,590$159,483-$243,590
Payroll Taxes$171,445$30,255-$201,700
Interest$174,206$15,148-$189,354
Insurance$122,703$13,634-$136,337
Other Employee Benefits$119,076$13,231-$132,307
Depreciation Depletion$89,935$15,871-$105,806
Travel$86,145$4,534-$90,679
Office Expenses$29,391$7,348-$36,739
Fees for Services Accounting$21,000$9,000-$30,000
Fees for Services Legal$8,482$942-$9,424
Total Functional Expenses$5,575,360$687,785$0$6,263,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,263,145
Total Expenses per Audited Statements$6,263,145
Total Expenses per Form 990$6,263,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 based on the fiscal year end compilation reports. The form 990 is forwarded to the principle for approval. The principle submits the form 990 to the board of directors for review. Once the form 990 is approved by the board, it is mailed to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compared to market value.”

Form 990, Page 6, Part VI, Line 15B

“Compared to market value.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Management Accountability Corporati
EIN
27-0350602
Phone
7135518800
Address
2903 JENSEN, HOUSTON, TX 77026
Doing Business As
Victory Preparatory Academy

Signing Officer

Name
Lisa Berry
Title
Superintendent
Phone
7135518800
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Berry
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
126

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Changing society and prepare them in careers where they can be productive members of the modern business world.”

Form 990, Page 12, Part XII, Line 2C

“The audit is reviewed by the board of directors before it is issued.”

Raw XML Appendix328 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191881
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE THE HIGH-SCHOOL GRADUATION RATE OF AT-RISK STUDENTS BY ENGAGING STUDENTS IN AN INNOVATIVE, STRUCTURED INSTRUCTIONAL PROGRAM FOCUSING ON BUSINESS AND ECONOMIC SUCCESS.
IRS990/AllOtherContributionsAmt072611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0J OTIS MITCHELL CO PC
IRS990/BooksInCareOfDetail/PhoneNum07137830211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010777 WESTHEIMER SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291486
IRS990/CashNonInterestBearingGrp/EOYAmt0602716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01617022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02971911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04890052
IRS990/CYRevenuesLessExpensesAmt0243929
IRS990/CYSalariesCompEmpBnftPaidAmt03291234
IRS990/CYTotalExpensesAmt06263145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06507074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089935
IRS990/DepreciationDepletionGrp/TotalAmt0105806
IRS990/Desc0THE HIGH SCHOOL FOR BUSINESS AND ECONOMIC SUCCESS, AS AN ACCELERATED AND DROPOUT RECOVERY PROGRAM, WILL INITIALLY SERVE 150 DETERMINED HIGH SCHOOL STUDENTS (GRADES 9-12) SEEKING TO OBTAIN A HIGH SCHOOL DIPLOMA UPON COMPLETION OF REQUIRED CREDIT COURSES. THE SCHOOL WILL PROVIDE A STRUCTURED EDUCATIONAL PROGRAM FOCUSING ON DIRECT INSTRUCTION, REMEDIATION, CREDIT RECOVERY, SUPPLEMENTAL RESOURCES, FLEXIBLE SCHEDULING, INNOVATIVE TECHNOLOGY AND STRONG ACADEMIC LEADERSHIP AND MANAGEMENT. THE CURRICULUM IS ALIGNED WITH TEKS AND FOLLOWS HISD CORE OBJECTIVES THAT INCLUDE PROGRESS MONITORING AND ASSESSMENTS FOR STUDENTS IN ADDITION TO ON-GOING STAFF DEVELOPMENT FOR ALL STAFF. THE HIGH SCHOOL FOR BUSINESS AND ECONOMIC SUCCESS WILL STRIVE TO PREPARE ALL STUDENTS FOR THE RAPIDLY GROWING AND CHANGING SOCIETY AND PREPARE THEM IN CAREERS WHERE THEY CAN BE PRODUCTIVE MEMBERS OF THE MODERN BUSINESS WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VICTORY PREPARATORY ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05575360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0942
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08482
IRS990/FeesForServicesLegalGrp/TotalAmt09424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUETTA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRBYJON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATRINA WHEATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01544411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06507074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013634
IRS990/InsuranceGrp/ProgramServicesAmt0122703
IRS990/InsuranceGrp/TotalAmt0136337
IRS990/InterestGrp/ManagementAndGeneralAmt015148
IRS990/InterestGrp/ProgramServicesAmt0174206
IRS990/InterestGrp/TotalAmt0189354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04500
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02551003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445197
IRS990/LandBldgEquipCostOrOtherBssAmt02750872
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE THE HIGH-SCHOOL GRADUATION RATE OF AT-RISK STUDENTS BY ENGAGING STUDENTS IN AN INNOVATIVE, STRUCTURED INSTRUCTIONAL PROGRAM FOCUSING ON BUSINESS AND ECONOMIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02018250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01912396
IRS990/NetAssetsOrFundBalancesBOYAmt0704207
IRS990/NetAssetsOrFundBalancesEOYAmt0948136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089362
IRS990/OccupancyGrp/ProgramServicesAmt0357450
IRS990/OccupancyGrp/TotalAmt0446812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07348
IRS990/OfficeExpensesGrp/ProgramServicesAmt029391
IRS990/OfficeExpensesGrp/TotalAmt036739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132307
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERVIC
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159483
IRS990/OtherExpensesGrp/ProgramServicesAmt01227504
IRS990/OtherExpensesGrp/ProgramServicesAmt1296183
IRS990/OtherExpensesGrp/ProgramServicesAmt2243590
IRS990/OtherExpensesGrp/TotalAmt01227504
IRS990/OtherExpensesGrp/TotalAmt1455666
IRS990/OtherExpensesGrp/TotalAmt2243590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02957227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171445
IRS990/PayrollTaxesGrp/TotalAmt0201700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK & KINDER MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04865882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04865882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt04465337
IRS990/PYRevenuesLessExpensesAmt0-205353
IRS990/PYSalariesCompEmpBnftPaidAmt02972982
IRS990/PYTotalExpensesAmt05896365
IRS990/PYTotalProfFndrsngExpnsAmt02923383
IRS990/PYTotalRevenueAmt05691012
IRS990/ReconcilationRevenueExpnssAmt0243929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274263
IRS990ScheduleD/ExpensesSubtotalAmt06263145
IRS990ScheduleD/LandGrp/BookValueAmt01011241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01011241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01176332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01465368
IRS990ScheduleD/RevenueSubtotalAmt06507074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448123
IRS990ScheduleD/TotalExpensesPerForm990Amt06263145
IRS990ScheduleD/TotalRevenuePerForm990Amt06507074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06263145
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGING SOCIETY AND PREPARE THEM IN CAREERS WHERE THEY CAN BE PRODUCTIVE MEMBERS OF THE MODERN BUSINESS WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 BASED ON THE FISCAL YEAR END COMPILATION REPORTS. THE FORM 990 IS FORWARDED TO THE PRINCIPLE FOR APPROVAL. THE PRINCIPLE SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE BOARD, IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02846989
IRS990/TotalAssetsEOYAmt03052413
IRS990/TotalAssetsGrp/BOYAmt02846989
IRS990/TotalAssetsGrp/EOYAmt03052413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01617022
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05575360
IRS990/TotalFunctionalExpensesGrp/TotalAmt06263145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142782
IRS990/TotalLiabilitiesEOYAmt02104277
IRS990/TotalLiabilitiesGrp/BOYAmt02142782
IRS990/TotalLiabilitiesGrp/EOYAmt02104277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948136
IRS990/TotalProgramServiceExpensesAmt05575360
IRS990/TotalProgramServiceRevenueAmt04890052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04890052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06507074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02846989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03052413
IRS990/TravelGrp/ManagementAndGeneralAmt04534
IRS990/TravelGrp/ProgramServicesAmt086145
IRS990/TravelGrp/TotalAmt090679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02903 JENSEN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135518800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAGEMENT ACCOUNTABILITY CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0270350602
ReturnHeader/Filer/PhoneNum07135518800
ReturnHeader/Filer/USAddress/AddressLine1Txt02903 JENSEN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02016-07-15T17:17:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits