Civic Intelligence

LLDC Lubbock Learning Difference Center Inc

990 • Fiscal year 2021 • EIN 27-0925239

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileSHARPACADEMY.NET
8315 Indiana AveLubbock, TX 79423

(806) 747-4277

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,581,906

Up $83,400 (+2.4%) from 2020

Net Assets

Down

$318,879

Down $297,451 (-48%) from 2020

Liabilities

Up

$3,263,027

Up $380,851 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$619,208

Down $39,169 (-5.9%) from 2020

Expenses

Up

$916,659

Up $90,415 (+11%) from 2020

Net Income

Down

-$297,451

Down $129,584 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $57,048Liabilities 2011: $0Net Assets 2011: $57,0482011Assets 2012: $48,864Liabilities 2012: $0Net Assets 2012: $48,8642012Assets 2013: $523,071Liabilities 2013: -$18,203Net Assets 2013: $541,2742013Assets 2014: $571,997Liabilities 2014: $0Net Assets 2014: $571,9972014Assets 2015: $821,630Liabilities 2015: $0Net Assets 2015: $821,6302015Assets 2016: $4,305,225Liabilities 2016: $2,958,875Net Assets 2016: $1,346,3502016Assets 2017: $4,069,694Liabilities 2017: $2,926,087Net Assets 2017: $1,143,6072017Assets 2018: $3,876,677Liabilities 2018: $2,879,089Net Assets 2018: $997,5882018Assets 2019: $3,580,367Liabilities 2019: $2,796,170Net Assets 2019: $784,1972019Assets 2020: $3,498,506Liabilities 2020: $2,882,176Net Assets 2020: $616,3302020Assets 2021: $3,581,906Liabilities 2021: $3,263,027Net Assets 2021: $318,8792021Assets 2022: $3,300,362Liabilities 2022: $3,192,802Net Assets 2022: $107,5602022Assets 2023: $3,050,247Liabilities 2023: $3,113,665Net Assets 2023: -$63,4182023Assets 2024: $2,583,270Liabilities 2024: $2,840,456Net Assets 2024: -$257,1862024

Highlighted filing

2021

Assets$3,581,906
Liabilities$3,263,027
Net Assets$318,879
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $49,1482010Expenses 2011: $199,7122011Expenses 2012: $378,7642012Revenue 2013: $980,739Expenses 2013: $490,032Net Income 2013: $490,7072013Revenue 2014: $685,951Expenses 2014: $637,029Net Income 2014: $48,9222014Revenue 2015: $1,022,673Expenses 2015: $759,383Net Income 2015: $263,2902015Revenue 2016: $817,930Expenses 2016: $1,017,268Net Income 2016: -$199,3382016Revenue 2017: $887,000Expenses 2017: $1,082,195Net Income 2017: -$195,1952017Revenue 2018: $882,500Expenses 2018: $1,031,719Net Income 2018: -$149,2192018Revenue 2019: $720,507Expenses 2019: $933,898Net Income 2019: -$213,3912019Revenue 2020: $658,377Expenses 2020: $826,244Net Income 2020: -$167,8672020Revenue 2021: $619,208Expenses 2021: $916,659Net Income 2021: -$297,4512021Revenue 2022: $935,250Expenses 2022: $1,146,569Net Income 2022: -$211,3192022Revenue 2023: $929,664Expenses 2023: $1,100,642Net Income 2023: -$170,9782023Revenue 2024: $564,400Expenses 2024: $653,645Net Income 2024: -$89,2452024

Highlighted filing

2021

Revenue$619,208
Expenses$916,659
Net Income-$297,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$652,281
Mission and Program Overview

Mission

A collegiate preparatory school committed to preparing bright students who learn differently to reach their god-given potential for college and for life. We embrace creativity in learning through academics, sports, fine arts, and expanded sociability.

Serving any parents, educators and students who live and deal with learning disabilities such as dyslexia, adhd, and other language processing disorders by providing community services, continued education, seminars, tutoring, summer programs & camps, diagnostic testing, and a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,858$3,315,560▼ $86,298
Cash and Non-Interest-Bearing Accounts$96,648$266,346▲ $169,698
Total Assets$3,498,506$3,581,906▲ $83,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,729,822$2,658,463▼ $71,359
Other Liabilities$149,900$604,528▲ $454,628
Accounts Payable and Accrued Expenses$2,454$36▼ $2,418
Total Liabilities$2,882,176$3,263,027▲ $380,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,330$318,879▼ $297,451
Total Net Assets Fund Balance$616,330$318,879▼ $297,451
Total Liabilities and Net Assets / Fund Balance$3,498,506$3,581,906▲ $83,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,913$470,957$3,275,870
Land$487,076-$487,076
Equipment$23,571$136,352$159,923
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StanePresidentFT$43,835$43,835
Donna PettitVice PresidentPT$30,591$30,591

Board Members and Trustees

NameTitle
Nita KeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,936
Program Service Revenue
$454,361
Investment Income
$-1,064
Other Revenue
$18,975
All Other Contributions
$52,821
Change in Net Assets
$-297,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,961
Other Expenses$360,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,403$89,351-$446,754
Interest$113,151$28,288-$141,439
Depreciation Depletion$69,038$17,260-$86,298
Current Officers, Directors, Trustees, and Key Employees$59,541$14,885-$74,426
Occupancy$34,225$8,557-$42,782
Payroll Taxes$27,825$6,956-$34,781
Insurance$25,790$6,447-$32,237
Office Expenses$7,815$1,954-$9,769
Fees for Services Accounting$6,400$1,600-$8,000
Fees for Services Other$2,443$611-$3,054
Advertising$2,099$525-$2,624
Conferences and Meetings$1,853$463-$2,316
Travel$1,647$412-$2,059
Information Technology$1,477$369-$1,846
All Other Expenses$1,067$267-$1,334
Other Expenses$912$227-$1,139
Total Functional Expenses$733,327$183,332$0$916,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,816
Fundraising Direct Expenses$7,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,130$17,130$900$16,230
Holly Jolly$16,686$16,686$498$16,188
Total Events$33,816$33,816$7,153$26,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program - Sba Loan (eidl)$350,000
Paycheck Protection Program - Sba Loan (eidl)$149,900
Roof Insurance Payable$104,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The board of directors did not review the 990 before filing, but will review at their next meeting.”

Form 990, Part VI, Section B, Line 12C

“As soon as possible, each board member is required to disclose to the board any conflicts of interest that arise.”

Form 990, Part VI, Section B, Line 15B

“The school follows the salary trends from the other area private schools, and data from the internet for salary comparisons.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available for public inspection. The documents are available for inspection at sharp academy's office located at 8315 indiana ave, lubbock, tx.”

Form 990, Page 9, Part VIII, Line 1E

“Included on line 1e is $94,115 the organization received from the small business administration during the year ending 12/31/21. The school filed for forgiveness and this was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $94,115 is being recognized as contribution income.”

Filing and Contact Details

Filer

Filer Name
Lldc Lubbock Learning Difference
EIN
27-0925239
Phone
8067474277
Address
8315 INDIANA AVE, LUBBOCK, TX 79423
Doing Business As
Sharp Academy

Signing Officer

Name
Lisa Stane
Title
President
Phone
8067474277
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stane
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
Phone
8067473806
Raw XML AppendixShowing 400 of 425 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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IRS990/PYOtherExpensesAmt0364030
IRS990/PYOtherRevenueAmt025716
IRS990/PYProgramServiceRevenueAmt0431085
IRS990/PYRevenuesLessExpensesAmt0-167867
IRS990/PYSalariesCompEmpBnftPaidAmt0462214
IRS990/PYTotalExpensesAmt0826244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454361
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02804913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03275870
IRS990ScheduleD/EquipmentGrp/BookValueAmt023571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159923
IRS990ScheduleD/LandGrp/BookValueAmt0487076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM - SBA LOAN (EIDL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM - SBA LOAN (EIDL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROOF INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03315560
IRS990ScheduleD/TotalLiabilityAmt0604528
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SHARP ACADEMY'S NONDISCRIMINATORY POLICY FOR STUDENTS AND STAFF, OR ANYONE IN THE COMMUNITY NEEDING THE SERVICES OF OUR ORGANIZATION, ARE PUBLISHED ON ALL PRINTED MARKETING MATERIAL, APPLICATIONS, SCHOLARSHIPS, DONOR SOLICITATIONS, AND THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLY JOLLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DID NOT REVIEW THE 990 BEFORE FILING, BUT WILL REVIEW AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOON AS POSSIBLE, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL FOLLOWS THE SALARY TRENDS FROM THE OTHER AREA PRIVATE SCHOOLS, AND DATA FROM THE INTERNET FOR SALARY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT SHARP ACADEMY'S OFFICE LOCATED AT 8315 INDIANA AVE, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED ON LINE 1E IS $94,115 THE ORGANIZATION RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION DURING THE YEAR ENDING 12/31/21. THE SCHOOL FILED FOR FORGIVENESS AND THIS WAS APPROVED. AS SUCH, PER FASB-AS 958-605 NOT-FOR-PROFIT ENTITIES REVENUE RECOGNITION, $94,115 IS BEING RECOGNIZED AS CONTRIBUTION INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 9, PART VIII, LINE 1E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03498506
IRS990/TotalAssetsEOYAmt03581906
IRS990/TotalAssetsGrp/BOYAmt03498506
IRS990/TotalAssetsGrp/EOYAmt03581906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146936
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02882176
IRS990/TotalLiabilitiesEOYAmt03263027
IRS990/TotalLiabilitiesGrp/BOYAmt02882176
IRS990/TotalLiabilitiesGrp/EOYAmt03263027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733327
IRS990/TotalProgramServiceRevenueAmt0454361
IRS990/TotalReportableCompFromOrgAmt074426
IRS990/TotalRevenueGrp/ExclusionAmt017911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03498506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03581906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt01647
IRS990/TravelGrp/TotalAmt02059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08315 INDIANA AVE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SHARPACADEMY.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067474277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,581,906
Liabilities
$3,263,027
Net assets
$318,879
Revenue
$619,208
Expenses
$916,659
Net income
-$297,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.26$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.11$0.06$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.19$0.11$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.26$0.32$0.62$0.92$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.88$0.62$0.66$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.80$0.78$0.72$0.93$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.88$1.00$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.93$1.14$0.89$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05