Civic Intelligence

Bexar County Academy

990 • Fiscal year 2017 • EIN 38-3477570

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 21, 2018

20820 Greenfield RdOak Park, MI 48237

(248) 569-7787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$746,212

Down $15,137 (-2.0%) from 2016

Net Assets

Up

$3,867

Up $2,867 (+287%) from 2016

Liabilities

Down

$742,345

Down $18,004 (-2.4%) from 2016

Revenue

Down

$3,929,997

Down $209,660 (-5.1%) from 2016

Expenses

Down

$4,208,288

Down $494,097 (-11%) from 2016

Net Income

Up

-$278,291

Up $284,437 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,049,927Liabilities 2011: $583,331Net Assets 2011: $1,466,5962011Assets 2012: $2,011,615Liabilities 2012: $509,625Net Assets 2012: $1,501,9902012Assets 2013: $1,446,297Liabilities 2013: $657,263Net Assets 2013: $789,0342013Assets 2014: $1,602,821Liabilities 2014: $768,555Net Assets 2014: $834,2662014Assets 2015: $1,222,644Liabilities 2015: $658,916Net Assets 2015: $563,7282015Assets 2016: $761,349Liabilities 2016: $760,349Net Assets 2016: $1,0002016Assets 2017: $746,212Liabilities 2017: $742,345Net Assets 2017: $3,8672017Assets 2018: $915,520Liabilities 2018: $902,123Net Assets 2018: $13,3972018Assets 2019: $552,085Liabilities 2019: $520,228Net Assets 2019: $31,8572019Assets 2020: $1,071,947Liabilities 2020: $922,180Net Assets 2020: $149,7672020Assets 2021: $708,319Liabilities 2021: $682,110Net Assets 2021: $26,2092021Assets 2022: $1,018,125Liabilities 2022: $1,016,811Net Assets 2022: $1,3142022Assets 2023: $1,668,266Liabilities 2023: $1,488,418Net Assets 2023: $179,8482023

Highlighted filing

2017

Assets$746,212
Liabilities$742,345
Net Assets$3,867

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,737,640Expenses 2011: $3,910,130Net Income 2011: $827,5102011Expenses 2012: $3,942,3682012Revenue 2013: $3,736,801Expenses 2013: $4,449,757Net Income 2013: -$712,9562013Revenue 2014: $4,186,933Expenses 2014: $4,141,701Net Income 2014: $45,2322014Revenue 2015: $4,078,866Expenses 2015: $4,349,404Net Income 2015: -$270,5382015Revenue 2016: $4,139,657Expenses 2016: $4,702,385Net Income 2016: -$562,7282016Revenue 2017: $3,929,997Expenses 2017: $4,208,288Net Income 2017: -$278,2912017Revenue 2018: $3,905,014Expenses 2018: $3,895,484Net Income 2018: $9,5302018Revenue 2019: $3,919,161Expenses 2019: $3,900,701Net Income 2019: $18,4602019Revenue 2020: $4,119,398Expenses 2020: $4,001,488Net Income 2020: $117,9102020Revenue 2021: $3,817,189Expenses 2021: $3,940,747Net Income 2021: -$123,5582021Revenue 2022: $4,368,655Expenses 2022: $4,393,550Net Income 2022: -$24,8952022Revenue 2023: $4,216,010Expenses 2023: $4,037,476Net Income 2023: $178,5342023

Highlighted filing

2017

Revenue$3,929,997
Expenses$4,208,288
Net Income-$278,291
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$3,929,997
Mission and Program Overview

Mission

To create, establish and operate accredited schools, provide educational facilities for students grades pre kindergarten through eight and establish and operate educational institutions to cultivate the entrepreneurial spirit of youth.

Provide educational facilities for students grades pre kindergarten through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,338$332,935▲ $313,597
Cash and Non-Interest-Bearing Accounts$619,481$270,995▼ $348,486
Land, Buildings, and Equipment, Net$122,530$142,282▲ $19,752
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$761,349$746,212▼ $15,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$415,349$397,345▼ $18,004
Other Liabilities$345,000$345,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$760,349$742,345▼ $18,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,000$3,867▲ $2,867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,000$3,867▲ $2,867
Total Liabilities and Net Assets / Fund Balance$761,349$746,212▼ $15,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,163$911,545$989,708
Equipment$53,652$218,509$272,161
Leasehold Improvements$10,467$8,432$18,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BradleyDirector/President
Rene LimonDirector/Vice President
Juanita MorenoDirector
Nathalia BrooksDirector/SECRETARY
Celeste BazierDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Consulting LLCSpecial Ed1702 Caldbeck Lane, Fresno, TX 77545$298,345
Exceptional Education SolutionsSpecial Ed2600 East South Lake Blvd 120174, South Lake, TX 76092$110,277
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921,851
Program Service Revenue
$8,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,193
Change in Net Assets
$-278,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,997
Revenue Not Reported on Form 990
$281,158
Total Revenue per Audited Statements
$4,211,155
Total Revenue per Form 990
$3,929,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,313,075
Salaries, Compensation, and Employee Benefits$1,895,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,762$175,050-$1,656,812
Fees for Services Other$638,707$307,120-$945,827
Other Expenses$264,497$384,759$0$0
Occupancy$22,924$454,532-$477,456
Other Employee Benefits$161,856$12,042-$173,898
Office Expenses$61,862$18,746-$80,608
Fees for Services Accounting-$62,810-$62,810
Pension Plan Contributions$33,618$5,308-$38,926
Depreciation Depletion-$34,174-$34,174
Payroll Taxes$22,885$2,692-$25,577
Insurance-$21,694-$21,694
All Other Expenses$17,696$3,371-$21,067
Travel$11,375$2,405-$13,780
Information Technology$5,450$239-$5,689
Fees for Services Legal-$714-$714
Total Functional Expenses$2,722,632$1,485,656$0$4,208,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,288
Total Expenses per Audited Statements$4,208,288
Total Expenses per Form 990$4,208,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$345,000
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization's members or stockholders academy of america, an irc 501(c)(3) entity, is the sole member of bexar county academy.

Form 990, Part VI, Section A, Line 8B

How the organization documents meetings held by each committee the organization has no committees.

Form 990, Part VI, Section B, Line 11

How the form 990 is made available to the governing body the irs form 990 is prepared by a public accounting firm and reviewed by management. The form 990 is provided to members of the board for review via email prior to filing.

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

Written conflict of interest policy members of the board receive and review a conflict of interest statement annually. The board reviews potential conflicts involving one of its members and makes determination as to whether a conflict exists and, if so, what restrictions will be imposed on the board member - including participation in deliberations and voting regarding the matter that presents a conflict.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public the academy's articles of incorporation, bylaws, conflict of interest policy, and other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bexar County Academy
EIN
38-3477570
In Care Of
% ANDREW BURKS
Phone
2485697787
Address
20820 Greenfield Rd, Oak Park, MI 48237
Doing Business As
Academy of Bexar County

Signing Officer

Name
Andrew Burks
Title
President/CFO
Phone
2485697787
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Burks President
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
5

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST SUITE 200, CHICAGO, IL 60601
Preparer
Bridget T Roche
Phone
3128560200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consulting services total fees:549957

Form 990 Part IX Line 11G

Description:food service supplies total fees:279136

Form 990 Part IX Line 11G

Description:camp fees total fees:85800

Form 990 Part IX Line 11G

Description:administrative reimbursements total fees:17824

Form 990 Part IX Line 11G

Description:peims consulting total fees:8050

Form 990 Part IX Line 11G

Description:training and professional dev total fees:3590

Form 990 Part IX Line 11G

Description:administrative services total fees:800

Form 990 Part IX Line 11G

Description:payroll admin fee total fees:670

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Description of uncertain tax positions under fin 48 effective december 2, 2009, the academy was approved for tax-exempt status for federal income tax under section 501(c)(3) of the internal revenue code. As a result, no tax expense was recorded for the academy as of august 31, 2017.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142282
IRS990/LandBldgEquipCostOrOtherBssAmt01280768
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IRS990/MissionDesc0TO CREATE, ESTABLISH AND OPERATE ACCREDITED SCHOOLS, PROVIDE EDUCATIONAL FACILITIES FOR STUDENTS GRADES PRE KINDERGARTEN THROUGH EIGHT AND ESTABLISH AND OPERATE EDUCATIONAL INSTITUTIONS TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF YOUTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0454532
IRS990/OccupancyGrp/ProgramServicesAmt022924
IRS990/OccupancyGrp/TotalAmt0477456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018746
IRS990/OfficeExpensesGrp/ProgramServicesAmt061862
IRS990/OfficeExpensesGrp/TotalAmt080608
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173898
IRS990/OtherExpensesGrp/Desc0MANAGEMENT OVERHEAD FEE
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IRS990/OtherLiabilitiesGrp/EOYAmt0345000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656812
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02692
IRS990/PayrollTaxesGrp/ProgramServicesAmt022885
IRS990/PayrollTaxesGrp/TotalAmt025577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033618
IRS990/PensionPlanContributionsGrp/TotalAmt038926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Burks President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LATCHKEY PROGRAM
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016440
IRS990/PYRevenuesLessExpensesAmt0-562728
IRS990/PYSalariesCompEmpBnftPaidAmt02156380
IRS990/PYTotalExpensesAmt04702385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04139657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-278291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989708
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0281158
IRS990ScheduleD/EquipmentGrp/BookValueAmt053652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272161
IRS990ScheduleD/ExpensesSubtotalAmt04208288
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt0281158
IRS990ScheduleD/RevenueSubtotalAmt03929997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48 EFFECTIVE DECEMBER 2, 2009, THE ACADEMY WAS APPROVED FOR TAX-EXEMPT STATUS FOR FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO TAX EXPENSE WAS RECORDED FOR THE ACADEMY AS OF AUGUST 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142282
IRS990ScheduleD/TotalExpensesPerForm990Amt04208288
IRS990ScheduleD/TotalLiabilityAmt0345000
IRS990ScheduleD/TotalRevenuePerForm990Amt03929997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04211155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208288
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY THE ACADEMY OF AMERICA DOES NOT DISCRIMINATE AGAINST APPLICANTS, EMPLOYEES, OR STUDENTS ON THE BASIS OF RACE, RELIGION, COLOR, NATIONAL ORIGIN, SEX, WEIGHT, HEIGHT, MARITAL STATUS OR HANDICAP. BEXAR COUNTY ACADEMY IS A MINORITY SCHOOL. ALL PROMOTIONAL MATERIALS AND ADVERTISING DENOTE THE SAME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP & FINANCIAL ASSISTANCE RECORDS BEXAR COUNTY ACADEMY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2COPIES OF MATERIALS USED TO SOLICIT CONTRIBUTIONS BEXAR COUNTY ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT ASSISTANCE BEXAR COUNTY ACADEMY RECEIVES FEDERAL TITLE I, II, IDEA B, AND EMAT PROGRAM GRANTS PASSED THROUGH THE TEXAS EDUCATION AGENCY AND REGIONAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE E, PART I, LINE 4B
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, PART I, LINE 4D
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE E, PART I, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MEMBERS OR STOCKHOLDERS ACADEMY OF AMERICA, AN IRC 501(C)(3) ENTITY, IS THE SOLE MEMBER OF BEXAR COUNTY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOW THE ORGANIZATION DOCUMENTS MEETINGS HELD BY EACH COMMITTEE THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY THE IRS FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN CONFLICT OF INTEREST POLICY MEMBERS OF THE BOARD RECEIVE AND REVIEW A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD REVIEWS POTENTIAL CONFLICTS INVOLVING ONE OF ITS MEMBERS AND MAKES DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND, IF SO, WHAT RESTRICTIONS WILL BE IMPOSED ON THE BOARD MEMBER - INCLUDING PARTICIPATION IN DELIBERATIONS AND VOTING REGARDING THE MATTER THAT PRESENTS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ACADEMY'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTING SERVICES TOTAL FEES:549957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FOOD SERVICE SUPPLIES TOTAL FEES:279136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CAMP FEES TOTAL FEES:85800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:ADMINISTRATIVE REIMBURSEMENTS TOTAL FEES:17824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PEIMS CONSULTING TOTAL FEES:8050

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.49$0.18$4.22$4.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$4.37$4.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.03$3.82$3.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.92$0.15$4.12$4.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$3.92$3.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.01$3.91$3.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.74$0.00$3.93$4.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$4.14$4.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$4.08$4.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.77$0.83$4.19$4.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.66$0.79$3.74$4.45$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.51$1.50$3.94
2011Summary only. Only limited summary data is available for this year.$2.05$0.58$1.47$4.74$3.91$0.83