Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$10,360
Down $1,756 (-14%) from 2016
Net Assets
Down$10,360
Down $1,756 (-14%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,913
Down $50,185 (-41%) from 2016
Expenses
Down$72,669
Down $44,630 (-38%) from 2016
Net Income
Down-$1,756
Down $5,555 (-146%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $70,913
Mission and Program Overview
Mission
To improve the health, fitness and overall lifestyle of individuals in the community. We maintain several core programs that maintain the common goal of creating an opportunity to improve one's health and fitness, as well as provide community education. Our primary core programs include our Special Operations Forces Preparatory Program, Athletic Team Training, Counter-Kidnapping & Situational Awareness Program, and the Proteus Fitness & Training Childcare Program.
To improve the health, fitness and overall lifestyle of individuals in the community. We maintain several core programs that maintain the common goal of creating an opportunity to improve one's health and fitness, as well as provide community education. Our primary core programs include are: Special Operations Forces Preparatory, Athletic Team Training, Counter-Kidnapping & Situational Awareness, and the Proteus Fitness & Training Childcare Program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We have positively impacted over 35 families by providing complimentary fitness class childcare. | $59,720 | - |
| We have successfully trained & prepared 15+ students for Special Forces Training, with additional students soon ready. | - | - |
| We have provided discounted or free fitness training to over 30 individuals. | - | - |
| We provided Counter-Kidnapping classes to 40+ children ages 4-16. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Tucker | Chairman | - | $0 | - | - |
| Jamie Monroe | Director | PT | $0 | - | - |
| Keith Eckert | Director | PT | $0 | - | - |
| Kevin Reese | Director | - | $0 | - | - |
| Jeff Bramstedt | Director | - | $0 | - | - |
| Jeff Benson | Director | - | $0 | - | - |
| Juan Gonzalez | Director | - | $0 | - | - |
| Steve Prescia | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Proteus Academy Inc
- EIN
- 47-3812997
- Phone
- 6197776823
- Address
- 841 1/2 Orange Avenue, Coronado, CA 92118
Signing Officer
- Name
- Brian Tucker
- Title
- President/CEO
- Signed
- 2018-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hayes Hart CPAs Wealth Management Inc
- Address
- 1001 B Avenue Suite 211, Coronado, CA 92118-3424
- Preparer
- John M Hart CPA
- Phone
- 6194354195
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $582”
Other Expenses.1009
“Depreciation $3367”
Other Expenses.1012
“Insurance $862”
Other Expenses.1
“Outside services $1510”
Other Expenses.2
“Supplies $1183”
Other Expenses.3
“Credit card fees $964”
Other Expenses.4
“Telephone $862”
Other Expenses.5
“Towels $803”
Other Expenses.6
“Subscriptions and books $689”
Other Expenses.7
“Childcare $384”
Other Expenses.8
“Bank charges $370”
Other Expenses.9
“License and permits $50”
Other Expenses.10
“Taxes $35”
Other Assets.1003
“Machinery and Equipment - Beginning $7137 Machinery and Equipment - Ending $4304”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit card fees $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Towels $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subscriptions and books $689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Childcare $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | License and permits $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes $35 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Tucker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROT |
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| ReturnHeader/Filer/PhoneNum | 0 | 6197776823 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Coronado |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822731003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hayes Hart CPAs Wealth Management Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 B Avenue Suite 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coronado |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921183424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194354195 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John M Hart CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T15:06:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,360
- Liabilities
- -
- Net assets
- $10,360
- Revenue
- $70,913
- Expenses
- $72,669
- Net income
- -$1,756