Civic Intelligence

Academy of Accelerated Learning Inc.

990 • Fiscal year 2017 • EIN 31-1583056

Sep 01, 2016 to Aug 31, 2017 • Filed on May 01, 2018

6025 Chimney RockHouston, TX 77081

(713) 773-4766

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,861,198

Up $483,650 (+9.0%) from 2016

Net Assets

Up

$5,548,239

Up $455,988 (+9.0%) from 2016

Liabilities

Up

$312,959

Up $27,662 (+9.7%) from 2016

Revenue

Up

$7,271,100

Up $93,726 (+1.3%) from 2016

Expenses

Up

$6,815,112

Up $341,100 (+5.3%) from 2016

Net Income

Down

$455,988

Down $247,374 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,936,215Liabilities 2011: $511,121Net Assets 2011: $1,425,0942011Assets 2012: $2,133,395Liabilities 2012: $288,737Net Assets 2012: $1,844,6582012Assets 2013: $2,886,414Liabilities 2013: $281,227Net Assets 2013: $2,605,1872013Assets 2014: $3,697,645Liabilities 2014: $657,428Net Assets 2014: $3,040,2172014Assets 2015: $4,807,377Liabilities 2015: $418,488Net Assets 2015: $4,388,8892015Assets 2016: $5,377,548Liabilities 2016: $285,297Net Assets 2016: $5,092,2512016Assets 2017: $5,861,198Liabilities 2017: $312,959Net Assets 2017: $5,548,2392017Assets 2018: $6,105,397Liabilities 2018: $300,917Net Assets 2018: $5,804,4802018Assets 2019: $6,700,638Liabilities 2019: $337,279Net Assets 2019: $6,363,3592019Assets 2020: $8,148,613Liabilities 2020: $293,584Net Assets 2020: $7,855,0292020Assets 2021: $10,127,999Liabilities 2021: $764,344Net Assets 2021: $9,363,6552021Assets 2022: $11,766,410Liabilities 2022: $735,256Net Assets 2022: $11,031,1542022Assets 2023: $13,879,588Liabilities 2023: $2,419,558Net Assets 2023: $11,460,0302023Assets 2024: $24,014,515Liabilities 2024: $14,255,705Net Assets 2024: $9,758,8102024

Highlighted filing

2017

Assets$5,861,198
Liabilities$312,959
Net Assets$5,548,239

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,498,2752011Expenses 2012: $4,939,3362012Expenses 2013: $5,027,1322013Revenue 2014: $5,995,428Expenses 2014: $5,560,398Net Income 2014: $435,0302014Revenue 2015: $6,803,075Expenses 2015: $5,454,403Net Income 2015: $1,348,6722015Revenue 2016: $7,177,374Expenses 2016: $6,474,012Net Income 2016: $703,3622016Revenue 2017: $7,271,100Expenses 2017: $6,815,112Net Income 2017: $455,9882017Revenue 2018: $7,178,772Expenses 2018: $6,922,535Net Income 2018: $256,2372018Revenue 2019: $7,813,382Expenses 2019: $7,254,503Net Income 2019: $558,8792019Revenue 2020: $9,145,580Expenses 2020: $7,653,908Net Income 2020: $1,491,6722020Revenue 2021: $9,771,717Expenses 2021: $8,263,091Net Income 2021: $1,508,6262021Revenue 2022: $11,980,611Expenses 2022: $10,313,112Net Income 2022: $1,667,4992022Revenue 2023: $12,094,569Expenses 2023: $11,954,191Net Income 2023: $140,3782023Revenue 2024: $13,737,828Expenses 2024: $15,439,048Net Income 2024: -$1,701,2202024

Highlighted filing

2017

Revenue$7,271,100
Expenses$6,815,112
Net Income$455,988
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$7,271,100
Mission and Program Overview

Mission

The corporation was organized to provide educational services to at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,035,919$5,325,233▲ $289,314
Pledges and Grants Receivable$249,977$430,660▲ $180,683
Land, Buildings, and Equipment, Net$91,652$105,305▲ $13,653
Total Assets$5,377,548$5,861,198▲ $483,650
Liabilities
Other Liabilities$195,044$215,349▲ $20,305
Accounts Payable and Accrued Expenses$90,253$97,610▲ $7,357
Total Liabilities$285,297$312,959▲ $27,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,937,962$4,317,705▲ $379,743
Unrestricted Net Assets$1,154,289$1,230,534▲ $76,245
Total Net Assets Fund Balance$5,092,251$5,548,239▲ $455,988
Total Liabilities and Net Assets / Fund Balance$5,377,548$5,861,198▲ $483,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,532$261,843$263,375
Other Land Buildings$78,802$169,364$248,166
Equipment$24,971$68,615$93,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doris RobinsSuperintendeFT$119,250$119,250

Board Members and Trustees

NameTitle
Percy CreuzotPresident
James DouglasTrustee
Isaac LedesmaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutek Enterprises INCFacility Rental22386 BOATING WAY, Canyon Lake, CA 92587$525,415
Revolution Foods INCFood ServicesPO BOX 742759, Los Angels, CA 90074$510,315
Chimney Rock Properties INCFacilty Rental11314 RIVERVIEW DR, Houston, TX 77077$332,400
Revenue and Support

Revenue Composition

Contributions and Grants
$7,194,854
Program Service Revenue
$57,035
Investment Income
$19,211
Other Revenue
$0
Change in Net Assets
$455,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,271,100
Total Revenue per Audited Statements
$7,271,100
Total Revenue per Form 990
$7,271,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,223,862
Other Expenses$2,591,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,396,073$325,998-$3,722,071
Occupancy$953,326--$953,326
Other Employee Benefits$419,646$13,496-$433,142
Other Expenses$153,243$9,412-$153,243
All Other Expenses$131,119$6,137-$137,256
Travel$52,002$21,590-$73,592
Payroll Taxes$50,587$18,062-$68,649
Fees for Services Legal-$42,211-$42,211
Fees for Services Accounting-$31,157-$31,157
Insurance$22,095$5,680-$27,775
Depreciation Depletion$18,222--$18,222
Total Functional Expenses$6,341,369$473,743$0$6,815,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,815,112
Total Expenses per Audited Statements$6,815,112
Total Expenses per Form 990$6,815,112
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaac LedesmaTrusteeEntertainmentNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$215,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

Electronic copy provided for review.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure agreement.

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

Compensation is determined and compared to tea standards, the board committee reviews the compensation of officers and key employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Academy of Accelerated Learning
EIN
31-1583056
Phone
7137734766
Address
6025 CHIMNEY ROCK, HOUSTON, TX 77081

Signing Officer

Name
Doris Robins
Title
Superintendent
Phone
7137734766
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Robins
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
91
Volunteers
55

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07271100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105305
IRS990ScheduleD/TotalExpensesPerForm990Amt06815112
IRS990ScheduleD/TotalLiabilityAmt0215349
IRS990ScheduleD/TotalRevenuePerForm990Amt07271100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07271100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06815112
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL CORRESPONDENCE AND DOCUMENTATION OF HOUSTON INDEPENDENT SCHOOL DISTRICT, FROM WHERE ALL STUDENTS ARE ENROLLED, CONTAIN DISCLOSURE OF NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISAAC LEDESMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENTERTAINMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND COMPARED TO TEA STANDARDS, THE BOARD COMMITTEE REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03937962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04317705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05377548
IRS990/TotalAssetsEOYAmt05861198
IRS990/TotalAssetsGrp/BOYAmt05377548
IRS990/TotalAssetsGrp/EOYAmt05861198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07194854
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06341369
IRS990/TotalFunctionalExpensesGrp/TotalAmt06815112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285297
IRS990/TotalLiabilitiesEOYAmt0312959
IRS990/TotalLiabilitiesGrp/BOYAmt0285297
IRS990/TotalLiabilitiesGrp/EOYAmt0312959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05092251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05548239
IRS990/TotalProgramServiceExpensesAmt06341369
IRS990/TotalProgramServiceRevenueAmt057035
IRS990/TotalReportableCompFromOrgAmt0119250
IRS990/TotalRevenueGrp/ExclusionAmt019211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07271100
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05377548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05861198
IRS990/TravelGrp/ManagementAndGeneralAmt021590
IRS990/TravelGrp/ProgramServicesAmt052002
IRS990/TravelGrp/TotalAmt073592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01230534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06025 CHIMNEY ROCK
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077081
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AALINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137734766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF ACCELERATED LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0311583056
ReturnHeader/Filer/PhoneNum07137734766
ReturnHeader/Filer/USAddress/AddressLine1Txt06025 CHIMNEY ROCK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE75D564ADAC9324FB9343E9D90F3075EB6A360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0BD6A9493D5AAE5BF9E8AF06DF658FBB90972BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02018-05-15T07:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$14.3$9.76$13.7$15.4$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.42$11.5$12.1$12.0$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.74$11.0$12.0$10.3$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.76$9.36$9.77$8.26$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.29$7.86$9.15$7.65$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.34$6.36$7.81$7.25$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.30$5.80$7.18$6.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.31$5.55$7.27$6.82$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.29$5.09$7.18$6.47$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$6.80$5.45$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$6.00$5.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.28$2.61$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.84$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.51$1.43$4.50
Peer Organizations

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