Civic Intelligence

Academy School of Excellence Inc

EIN 47-4468742 • 501(c)3 • Fort Lauderdale, FL

Profile

Education and development of at risk youth

101 2000 E Oakland Park BlvdFort Lauderdale, FL 33306
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,683

Up $6,814 (+38%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$128,025

Up $99,799 (+354%) from 2019

Expenses

Up

$142,575

Up $92,985 (+188%) from 2019

Net Income

Up

-$14,550

Up $6,814 (+32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $39,233Net Assets 2018: $39,2332018Assets 2019: $0Net Assets 2019: $17,8692019Assets 2020: $0Net Assets 2020: $24,6832020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$24,683
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $84,655Expenses 2018: $95,422Net Income 2018: -$10,7672018Revenue 2019: $28,226Expenses 2019: $49,590Net Income 2019: -$21,3642019Revenue 2020: $128,025Expenses 2020: $142,575Net Income 2020: -$14,5502020

Highlighted filing

2020

Revenue$128,025
Expenses$142,575
Net Income-$14,550
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$24,683
Revenue
$128,025
Expenses
$142,575
Net income
-$14,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.25$1.28$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.28$0.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.85$0.95$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$128,025
Mission and Program Overview

Mission

Education and development of at risk youth

Program Services

DescriptionGrantsExpenses
AFRICAN AMERICAN RESEARCH LIBRARY TRIPS -SKILL ENHANCEMENT-$350
CHUCK E CHEESE REWARD INCENTIVE TRIPS-$250
2ND SEMESTER COLLEGE TOURS - CANCELLED DUE TO COVID--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONEPresidentPT$0--
PHILIS MATHISVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Academy School of Excellence Inc
EIN
47-4468742
Phone
9549727184
Address
101 2000 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33306

Signing Officer

Name
Simone Rolle
Title
President
Phone
9544785835
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Star Mobile LLC
Address
21001 PINES BLVD, 297653, PEMBROKE PINES, FL 33029
Preparer
Soshani Richardson
Phone
7543009853
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses maitenances supplies amount 2365 2) other expenses maintenance equiptment amount 1500 3) other expenses bathroom supplies amount 480”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIS MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09544785835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 NW 16TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112025
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048239
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0128025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt056348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIS MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND DEVELOPMENT OF AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03598
IRS990EZ/ProgramServiceRevenueAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02ND SEMESTER COLLEGE TOURS - CANCELLED DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFRICAN AMERICAN RESEARCH LIBRARY TRIPS -SKILL ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHUCK E CHEESE REWARD INCENTIVE TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030045
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0142575
IRS990EZ/TotalProgramServiceExpensesAmt0600
IRS990EZ/TotalRevenueAmt0128025
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PARENTS GUARDIANS AND STUDENTS RECEIVE COPIES OF ADMISSION REQUIREMENTS SCHOOL AND STATE POLICIES REQUIRED DOCUMENTS AND EXPECTATIONS DURING THE REGISTRATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MAITENANCES SUPPLIES AMOUNT 2365 2) OTHER EXPENSES MAINTENANCE EQUIPTMENT AMOUNT 1500 3) OTHER EXPENSES BATHROOM SUPPLIES AMOUNT 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ROLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544785835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY SCHOOL OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0474468742
ReturnHeader/Filer/PhoneNum09549727184
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 2000 E OAKLAND PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274533759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX STAR MOBILE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 PINES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0297653
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033029
ReturnHeader/PreparerPersonGrp/PhoneNum07543009853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOSHANI RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-29T12:35:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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