Civic Intelligence

Azalea Academy for Exceptional Adults

990EZ • Fiscal year 2016 • EIN 46-4915563

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.FACEBOOK.COM/AZALEA.ACADEMY.1
1506 S Chilton AveTyler, TX 75701

(903) 520-4229

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$169,353

Up $29,578 (+21%) from 2015

Net Assets

Up

$166,777

Up $29,272 (+21%) from 2015

Liabilities

Up

$2,576

Up $306 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Down

$102,708

Down $48,926 (-32%) from 2015

Expenses

Down

$73,436

Down $1,289 (-1.7%) from 2015

Net Income

Down

$29,272

Down $47,637 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2014: $60,596Liabilities 2014: $02014Assets 2015: $139,775Liabilities 2015: $2,270Net Assets 2015: $137,5052015Assets 2016: $169,353Liabilities 2016: $2,576Net Assets 2016: $166,7772016Assets 2017: $272,869Liabilities 2017: $3,200Net Assets 2017: $269,6692017Assets 2018: $350,156Liabilities 2018: $1,966Net Assets 2018: $348,1902018Assets 2019: $408,621Liabilities 2019: $1,953Net Assets 2019: $406,6682019Assets 2020: $428,898Net Assets 2020: $428,8982020Assets 2021: $490,810Liabilities 2021: $3,728Net Assets 2021: $487,0822021Assets 2022: $515,065Liabilities 2022: $215Net Assets 2022: $514,8502022Assets 2023: $564,255Liabilities 2023: $0Net Assets 2023: $564,2552023Assets 2024: $570,307Liabilities 2024: $0Net Assets 2024: $570,3072024

Highlighted filing

2016

Assets$169,353
Liabilities$2,576
Net Assets$166,777
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $87,229Expenses 2014: $26,633Net Income 2014: $60,5962014Revenue 2015: $151,634Expenses 2015: $74,725Net Income 2015: $76,9092015Revenue 2016: $102,708Expenses 2016: $73,436Net Income 2016: $29,2722016Revenue 2017: $163,807Expenses 2017: $60,915Net Income 2017: $102,8922017Revenue 2018: $160,809Expenses 2018: $82,288Net Income 2018: $78,5212018Revenue 2019: $145,485Expenses 2019: $87,007Net Income 2019: $58,4782019Revenue 2020: $110,588Expenses 2020: $88,358Net Income 2020: $22,2302020Revenue 2021: $163,199Expenses 2021: $105,015Net Income 2021: $58,1842021Revenue 2022: $132,477Expenses 2022: $104,709Net Income 2022: $27,7682022Revenue 2023: $160,995Expenses 2023: $111,590Net Income 2023: $49,4052023Revenue 2024: $162,481Expenses 2024: $156,429Net Income 2024: $6,0522024

Highlighted filing

2016

Revenue$102,708
Expenses$73,436
Net Income$29,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$104,891
Mission and Program Overview

Mission

Azalea academy for exceptional adults' mission is to enrich the lives of adults with intellectual and physical disabilities by providing a safe, stimulating, positive environment, for which they can express, create and learn without discrimination.

Program Services

DescriptionGrantsExpenses
TO TEACH COGNITIVE SKILLS AND PROVIDE THERAPEUTIC ACTIVITIES TO ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.$72,359-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK W SAUNDERSSecretary-$0--
MARY V SAUNDERSExec. DirectorPT$0--
KENT BOOZERTreasurer-$0--
KELLEY UZZELLPresident-$0--
BRITT BROOKSHIREDirector-$0--
RENNA EMBRYDirector-$0--
DREW GREENEDirector-$0--
JILL HOSSLEYDirector-$0--
SHERRY JORDANDirector-$0--
ROBERT MCKINNEYDirector-$0--
KEVIN ELTIFEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/silent Auction$20,755$5,605$421$5,184
Total Events$20,755$5,605$2,183$3,422
Filing and Contact Details

Filer

Filer Name
Azalea Academy for Exceptional Adults
EIN
46-4915563
Phone
9035204229
Address
1506 S CHILTON AVE, TYLER, TX 75701

Signing Officer

Name
Mary V Saunders
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2465”

Other Expenses.1009

“Depreciation $127”

Other Expenses.1012

“Insurance $2179”

Other Expenses.1

“PROGRAM SUPPLIES $4468”

Other Expenses.2

“MISC EXPENSES $3273”

Other Expenses.3

“FIELD TRIP EXPENSE $2237”

Other Expenses.4

“MEALS $2062”

Other Assets.1002

“Furniture and Fixtures - Beginning $698 Furniture and Fixtures - Ending $571”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2270 Accounts Payable and Accrued Expenses - Ending $2576”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL HOSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN ELTIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrimaryExemptPurposeTxt0AZALEA ACADEMY FOR EXCEPTIONAL ADULTS' MISSION IS TO ENRICH THE LIVES OF ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES BY PROVIDING A SAFE, STIMULATING, POSITIVE ENVIRONMENT, FOR WHICH THEY CAN EXPRESS, CREATE AND LEARN WITHOUT DISCRIMINATION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01762
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIP EXPENSE $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $698 Furniture and Fixtures - Ending $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $2270 Accounts Payable and Accrued Expenses - Ending $2576
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY V SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA ACADEMY FOR EXCEPTIONAL ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0464915563
ReturnHeader/Filer/PhoneNum09035204229
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 S CHILTON AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02017-10-25T14:17:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,353
Liabilities
$2,576
Net assets
$166,777
Revenue
$102,708
Expenses
$73,436
Net income
$29,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.62$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.61$1.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.32$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.11$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$1.45$0.87$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.61$0.82$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.64$0.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$1.03$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.52$0.75$0.77
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.87$0.27$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits