Civic Intelligence

Tuscaloosa Academy Inc.

990 • Fiscal year 2013 • EIN 63-0519291

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.TUSCALOOSAACADEMY.ORG

View Organization Page

420 Rice Valley Road N35406
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,239,681

Up $160,145 (+3.9%) from 2012

Net Assets

Up

$1,578,765

Up $189,082 (+14%) from 2012

Liabilities

Down

$2,660,916

Down $28,937 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,862,263

Up $305,664 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,322,683Liabilities 2011: $2,946,200Net Assets 2011: $1,376,4832011Assets 2012: $4,079,536Liabilities 2012: $2,689,853Net Assets 2012: $1,389,6832012Assets 2013: $4,239,681Liabilities 2013: $2,660,916Net Assets 2013: $1,578,7652013Assets 2014: $4,297,828Liabilities 2014: $2,548,837Net Assets 2014: $1,748,9912014Assets 2015: $4,663,153Liabilities 2015: $2,876,546Net Assets 2015: $1,786,6072015Assets 2016: $4,882,894Liabilities 2016: $3,234,944Net Assets 2016: $1,647,9502016Assets 2017: $5,020,148Liabilities 2017: $3,390,286Net Assets 2017: $1,629,8622017Assets 2018: $5,403,535Liabilities 2018: $3,608,702Net Assets 2018: $1,794,8332018Assets 2019: $4,917,395Liabilities 2019: $2,936,025Net Assets 2019: $1,981,3702019Assets 2020: $5,370,743Liabilities 2020: $2,976,286Net Assets 2020: $2,394,4572020Assets 2021: $6,027,943Liabilities 2021: $2,909,633Net Assets 2021: $3,118,3102021Assets 2022: $6,632,228Liabilities 2022: $3,171,907Net Assets 2022: $3,460,3212022Assets 2023: $6,983,125Liabilities 2023: $2,825,593Net Assets 2023: $4,157,5322023Assets 2024: $7,999,943Liabilities 2024: $2,814,906Net Assets 2024: $5,185,0372024

Highlighted filing

2013

Assets$4,239,681
Liabilities$2,660,916
Net Assets$1,578,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,247,323Expenses 2011: $4,270,900Net Income 2011: -$23,5772011Expenses 2012: $4,556,5992012Expenses 2013: $4,862,2632013Revenue 2014: $5,169,783Expenses 2014: $4,999,557Net Income 2014: $170,2262014Revenue 2015: $5,141,521Expenses 2015: $5,103,906Net Income 2015: $37,6152015Revenue 2016: $5,302,105Expenses 2016: $5,466,381Net Income 2016: -$164,2762016Revenue 2017: $5,387,951Expenses 2017: $5,406,039Net Income 2017: -$18,0882017Revenue 2018: $5,505,634Expenses 2018: $5,340,663Net Income 2018: $164,9712018Revenue 2019: $5,630,989Expenses 2019: $5,444,452Net Income 2019: $186,5372019Revenue 2020: $6,177,761Expenses 2020: $5,764,673Net Income 2020: $413,0882020Revenue 2021: $6,743,102Expenses 2021: $6,019,249Net Income 2021: $723,8532021Revenue 2022: $6,558,831Expenses 2022: $6,216,820Net Income 2022: $342,0112022Revenue 2023: $7,678,544Expenses 2023: $6,981,332Net Income 2023: $697,2122023Revenue 2024: $8,198,812Expenses 2024: $7,171,307Net Income 2024: $1,027,5052024

Highlighted filing

2013

Revenue-
Expenses$4,862,263
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
Gross Receipts
$5,354,818
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
The accounting fees in part ix, line 11c of the form 990 are shown net of a 5,908 discount.
Filing and Contact Details

Filer

EIN
63-0519291
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL PROGRAM SERVICE EXPENSES ARE FOR THE OPERATIONS AND MAINTENANCE OF TUSCALOOSA ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES, DIRECTORS AND OFFICERS ARE ALLOWED TO VOTE ON NEW TRUSTEES, DIRECTORS, AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPLETED DRAFT OF THE FORM 990 IS PROVIDED TO THE SCHOOL'S BUSINESS MANAGER TO REVIEW AND APPROVE FOR SUBMISSION TO THE IRS. THE BOARD MAY OR MAY NOT REQUIRE ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING; HOWEVER, THE BUSINESS MANAGER FURTHER PROVIDES CERTAIN MEMBERS AN OPPORTUNITY TO SEE THE DRAFT FORM 990 AND VOICE CONCERNS PRIOR TO FINAL SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLE IX SCHOOL BYLAWS: SECTION 1. CONFLICT OF INTEREST: A TRUSTEE SHALL NOT VOTE OR DEBATE ON ANY MATTER IN WHICH THE TRUSTEE(OR MEMBER OF HIS OR HER IMMEDIATE FAMILY OR AN ENTITY OWNED BY ANY SUCH INDIVIDUAL) HAS A DIRECT OR INDIRECT INTEREST. THE BOARD MAY APPROVE A TRANSACTION IN WHICH A TRUSTEE HAS AN INTEREST IF THE MATERIAL FACTS OF THE TRANSACTION AND THE TRUSTEE'S INTEREST ARE DISCLOSED AND IF THE TRUSTEES APPROVING THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVE THAT THE TRANSACTION IS FAIR TO THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4PER BYLAWS, SECTION 5: ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION: AN ANNUAL REVIEW OF THE PERFORMANCE OF THE HEADMASTER SHALL BE CONDUCTED. THE BOARD SHALL DETERMINE THE PROCEDURE AND PROCESS TO BE FOLLOWED AFTER CONSULTATION WITH THE HEADMASTER. THE PROCESS SHOULD INCLUDE INPUT FROM EACH TRUSTEE, THE HEADMASTER, AND FROM KEY MEMBERS OF THE SCHOOL COMMUNITY, A SELF-EVALUATION BY THE HEADMASTER, AND AN EVALUATION OF THE HEADMASTER'S PROGRESS IN ACCOMPLISHING THE ANNUAL STRATEGIC GOALS OF THE SCHOOL, TO THE EXTENT APPLICABLE. THE EXECUTIVE COMMITTEE SHALL BE CHARGED WITH CONDUCTING THE EVALUATION PROCESS. THE COMMITTEE SHALL REPORT ITS FINDINGS AND ACTIONS TO THE BOARD AND SHALL MAKE ANY RECOMMENDATIONS THAT IT MAY HAVE WITH RESPECT TO THE HEADMASTER'S COMPENSATION, AND SHALL MAKE A WRITTEN REPORT OF SUCH FINDINGS, ACTIONS AND RECOMMENDATIONS. THE COMMITTEE'S WRITTEN REPORT SHALL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE BOARD'S VOTE ON RENEWAL OF THE HEADMASTER'S ANNUAL CONTRACT, UNLESS THE BOARD SHALL WAIVE THIS REQUIREMENT BY TWO-THIRDS VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN VALUE OF MARKETABLE SECURITIES 56,399
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02059073
IRS990/TaxExemptBondLiabilities/EOY01994125
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0173974
IRS990/TemporarilyRestrictedNetAssets/EOY0206476
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,239,681
Liabilities
$2,660,916
Net assets
$1,578,765
Revenue
-
Expenses
$4,862,263
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$2.81$5.19$8.20$7.17$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.98$2.83$4.16$7.68$6.98$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.63$3.17$3.46$6.56$6.22$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.91$3.12$6.74$6.02$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.98$2.39$6.18$5.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.92$2.94$1.98$5.63$5.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.40$3.61$1.79$5.51$5.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.02$3.39$1.63$5.39$5.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.23$1.65$5.30$5.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.66$2.88$1.79$5.14$5.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$2.55$1.75$5.17$5.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.66$1.58$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.69$1.39$4.56
2011Summary only. Only limited summary data is available for this year.$4.32$2.95$1.38$4.25$4.27$0.02