Civic Intelligence

Academic Realities Inc.

990 • Fiscal year 2010 • EIN 31-1815677

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

2922 Mlk Jr Blvd75215
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,000

No earlier filing loaded for comparison.

Net Assets

$14,783

No earlier filing loaded for comparison.

Liabilities

$217

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,889

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,000Liabilities 2010: $217Net Assets 2010: $14,7832010Assets 2011: $26,650Liabilities 2011: $138Net Assets 2011: $26,5122011Assets 2012: $63,060Liabilities 2012: $15,833Net Assets 2012: $47,2272012Assets 2014: $16,791Liabilities 2014: $8,067Net Assets 2014: $8,7242014

Highlighted filing

2010

Assets$15,000
Liabilities$217
Net Assets$14,783

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $72,8892010Expenses 2011: $68,9152011Expenses 2012: $72,3252012Revenue 2014: $19,000Expenses 2014: $32,685Net Income 2014: -$13,6852014

Highlighted filing

2010

Revenue-
Expenses$72,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$79,119
Mission and Program Overview

Mission

Provide supplemental education

Filing and Contact Details

Filer

EIN
31-1815677
Raw XML Appendix331 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/ActivityOrMissionDescription0Provide supplemental education
IRS990/AddressPrincipalOfficerUS/AddressLine106250 MOUNTAIN PEAK CT
IRS990/AddressPrincipalOfficerUS/City0MIDLOTHIAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076065
IRS990/AllOtherContributions075119
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY0514
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IRS990/CollectionsOfArt0false
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SUPPLEMENTAL EDUCATION TO SERVICES IN READING AND MATH TO HIGH SCHOOL STUDENTS. ALSO PROVIDED ADULT EDUCATION AND GED PREPARATION AND INTRODUCTION TO COMPUTER CLASSES. SERVED 270 STUDENTS.
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IRS990/Form990PartVIISectionA/NamePerson1YOLANDA KNIGHT
IRS990/Form990PartVIISectionA/NamePerson2STACIA ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3TRACY BROWN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses03350
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IRS990/Gaming0false
IRS990/Grants070004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04000
IRS990/GrossReceipts079119
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral040
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total040
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Provide supplemental education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EVELYN LAWSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011904
IRS990/NetAssetsOrFundBalancesEOY014783
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0650
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0650
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014640
IRS990/OtherExpensesCurrentYear041195
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising115
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0565
IRS990/OtherExpenses/ManagementAndGeneral1158
IRS990/OtherExpenses/ManagementAndGeneral282
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IRS990/OtherExpenses/ProgramServices22201
IRS990/OtherExpenses/Total0565
IRS990/OtherExpenses/Total1173
IRS990/OtherExpenses/Total22283
IRS990/OtherLiabilities/BOY0-161
IRS990/OtherLiabilities/EOY0217
IRS990/OtherRevenueCurrentYear0650
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices010342
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices02252
IRS990/PayrollTaxes/Total02252
IRS990/PledgesAndGrantsReceivable/BOY011693
IRS990/PledgesAndGrantsReceivable/EOY014486
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses02880
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY02880
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IRS990/SalariesEtcCurrentYear031694
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700424727
IRS990ScheduleA/PublicSupportTotal50900
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0217
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts0217
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director has been given the charge of conducting
IRS990ScheduleO/GeneralExplanation/Explanation1everyday operations to include meeting with the independent
IRS990ScheduleO/GeneralExplanation/Explanation2accountant, reviewing and signing off on the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3The return is then presented at the following Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents available
IRS990ScheduleO/GeneralExplanation/Explanation5to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Explaination same as Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Explanation7At Board meetings, the governing body and management are
IRS990ScheduleO/GeneralExplanation/Explanation8asked to divulge any conflicts of interest that exists since
IRS990ScheduleO/GeneralExplanation/Explanation9the last Board meeting. This has not been an issue.
IRS990ScheduleO/GeneralExplanation/Explanation10Salaries are based on industry standards. But currently
IRS990ScheduleO/GeneralExplanation/Explanation11the organization has limited funding.
IRS990ScheduleO/GeneralExplanation/Explanation12INDEPENDENT CONTRACTORS-TEACHERS 17213. INDEPENDENT CONTRACTOR-TEACHER ASSISTANT 3276. INDEPENDENT CONTRACTOR-COORDINATOR 15620. SUPPLIES 1882. BANK CHARGES 173. TELEPHONE AND COMMUNICATION 41. STUDENT INCENTIVES 401. INSURANCE 565.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102828 FOREST LANE SUITE 1119
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075234
IRS990/TheBooksAreInCareOf/NamePerson0CENCELIA M PIERRE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09722474984
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IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0-161
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IRS990/TotalLiabilitiesEOY0217
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011904
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount0650
IRS990/TotalRevenuePriorYear042207
IRS990/TotalRevenue/TotalRevenueColumn075769
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY011904
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IRS990/UponRequest0X
IRS990/WebSite0academicrealities.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311815677
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMIC REALTIES INC
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone02146708609
ReturnHeader/Filer/USAddress/AddressLine102922 MLK JR BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0EVELYN LAWSON
ReturnHeader/Officer/Phone02146708609
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CENCELIA M PIERRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 141202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075214
ReturnHeader/Preparer/Name0CENCELIA M PIERRE
ReturnHeader/Preparer/Phone09722474984
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:28:14-08:00

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