Civic Intelligence

Bexar County Academy

990 • Fiscal year 2022 • EIN 38-3477570

Sep 01, 2021 to Aug 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BEXARCOUNTYACADEMY.ORG
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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,018,125

Up $309,806 (+44%) from 2021

Net Assets

Down

$1,314

Down $24,895 (-95%) from 2021

Liabilities

Up

$1,016,811

Up $334,701 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$4,368,655

Up $551,466 (+14%) from 2021

Expenses

Up

$4,393,550

Up $452,803 (+11%) from 2021

Net Income

Up

-$24,895

Up $98,663 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$1,018,125
Liabilities$1,016,811
Net Assets$1,314
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$4,368,655
Expenses$4,393,550
Net Income-$24,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,369,390
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 grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$277,795$517,212▲ $239,417
Land, Buildings, and Equipment, Net$184,746$273,625▲ $88,879
Cash and Non-Interest-Bearing Accounts$232,462$213,972▼ $18,490
Total Assets$708,319$1,018,125▲ $309,806
Other Assets Total$13,316$13,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,441$657,009▲ $321,568
Other Liabilities$346,669$359,802▲ $13,133
Total Liabilities$682,110$1,016,811▲ $334,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$72,815$136,465▲ $63,650
Net Assets Without Donor Restrictions$-46,606$-135,151▼ $88,545
Total Net Assets Fund Balance$26,209$1,314▼ $24,895
Total Liabilities and Net Assets / Fund Balance$708,319$1,018,125▲ $309,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,210$996,780$1,139,990
Equipment$126,247$238,514$364,761
Leasehold Improvements$4,168$14,731$18,899
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise BennettDirector
Nathalia BrooksDirector/sec
Celeste BazierDirector/tre
Rene LimonDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,369,390
Program Service Revenue
$0
Investment Income
$-735
Other Revenue
$0
All Other Contributions
$195,024
Change in Net Assets
$-24,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,368,655
Total Revenue per Audited Statements
$4,368,655
Total Revenue per Form 990
$4,368,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,312,666
Salaries, Compensation, and Employee Benefits$2,080,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,820$18,657-$1,809,477
Fees for Services Other$919,093$494,215-$1,413,308
Occupancy$27,494$498,865-$526,359
Office Expenses$147,367$22,854-$170,221
Other Employee Benefits$157,327$6,408-$163,735
Pension Plan Contributions$77,025$18-$77,043
Depreciation Depletion-$66,610-$66,610
Travel$42,088--$42,088
Insurance-$39,616-$39,616
Fees for Services Accounting-$37,500-$37,500
Payroll Taxes$30,390$239-$30,629
Other Expenses$1,812$14,358-$16,170
Fees for Services Legal-$794-$794
Total Functional Expenses$3,193,416$1,200,134$0$4,393,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,393,550
Total Expenses per Audited Statements$4,393,550
Total Expenses per Form 990$4,393,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$345,000
Other Current Liabilities$14,802
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 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
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, Page 6, Part VI, Line 6

“Academy of america, an irs 501(c)(3) entity, is the sole member of bexar county academy.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is prepared by a public accounting firm and is reviewed by managment. The form 990 is provided to members of the board for review via email prior to filing.”

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

“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, Page 6, Part VI, Line 19

“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
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
2023-05-15

Organization Details

Principal Officer
Andrew Burks
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
64

Preparer

Firm
Numerico Pc
Address
17199 N LAUREL PARK DRIVE SUITE 20, LIVONIA, MI 48152-7903
Preparer
Jay R Kossen
Phone
3132788030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Consulting services 465,493 25,989 0 food services 209,938 0 0 professional services 184,401 468,226 0 education service centers 59,261 0 0 total 919,093 494,215 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Form 990, schedule d, part x line 2. Organization's liability for uncertain tax positions under fin 48. The academy is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3).”

Raw XML AppendixShowing 400 of 409 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/LeaseholdImprovementsGrp/BookValueAmt04168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04368655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART X LINE 2. ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ACADEMY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273625
IRS990ScheduleD/TotalExpensesPerForm990Amt04393550
IRS990ScheduleD/TotalLiabilityAmt0359802
IRS990ScheduleD/TotalRevenuePerForm990Amt04368655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04368655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04393550
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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/ExplanationTxt0SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SUPPLEMENTAL PAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FORM 990, SCHEDULE E, PART I, LINE 6A: GOVERNMENT 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/ExplanationTxt3FORM 990, SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY BEXAR COUNTY ACADEMY 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. FORM 990, SCHEDULE E, PART I, LINE 4B: SCHOLARSHIP & FINANCIAL ASSISTANCE RECORDS. BEXAR COUNTY ACADEMY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. FORM 990, SCHEDULE E, PART I, LINE 4D: COPIES OF MATERIALS USED TO SOLICIT CONTRIBUTIONS BEXAR COUNTY ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMY OF AMERICA, AN IRS 501(C)(3) ENTITY, IS THE SOLE MEMBER OF BEXAR COUNTY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW THE ORGANIZATION DOCUMENTS MEETINGS HELD BY EACH COMMITTEE. THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY MANAGMENT. THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5THE ACADEMY'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING SERVICES 465,493 25,989 0 FOOD SERVICES 209,938 0 0 PROFESSIONAL SERVICES 184,401 468,226 0 EDUCATION SERVICE CENTERS 59,261 0 0 TOTAL 919,093 494,215 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386525613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05000 TOWN CENTER 2901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281158
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1185500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AOA REAL ESTATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARTER SCHOOL ADMIN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01018125
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IRS990/TotalAssetsGrp/EOYAmt01018125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04369390
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03193416
IRS990/TotalFunctionalExpensesGrp/TotalAmt04393550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682110
IRS990/TotalLiabilitiesEOYAmt01016811
IRS990/TotalLiabilitiesGrp/BOYAmt0682110
IRS990/TotalLiabilitiesGrp/EOYAmt01016811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314
IRS990/TotalProgramServiceExpensesAmt03193416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04368655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018125
IRS990/TravelGrp/ProgramServicesAmt042088
IRS990/TravelGrp/TotalAmt042088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020820 GREENFIELD RD
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEXARCOUNTYACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02485697787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEXAR COUNTY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
ReturnHeader/Filer/EIN0383477570
ReturnHeader/Filer/PhoneNum02485697787
ReturnHeader/Filer/USAddress/AddressLine1Txt020820 GREENFIELD RD
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475273228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERICO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DRIVE SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527903
ReturnHeader/PreparerPersonGrp/PhoneNum03132788030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,125
Liabilities
$1,016,811
Net assets
$1,314
Revenue
$4,368,655
Expenses
$4,393,550
Net income
-$24,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits