Civic Intelligence

Lago Vista Academy

990 • Fiscal year 2012 • EIN 74-2903792

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.lagovistaacademy.com
6307 Lohmans Ford Road78645
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,608

Up $12,734 (+19%) from 2011

Net Assets

Up

$75,108

Up $189,589 (+166%) from 2011

Liabilities

Down

$4,500

Down $176,855 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,389

Up $38,984 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $66,874Liabilities 2011: $181,355Net Assets 2011: -$114,4812011Assets 2012: $79,608Liabilities 2012: $4,500Net Assets 2012: $75,1082012Assets 2013: $90,710Liabilities 2013: $0Net Assets 2013: $90,7102013Assets 2014: $105,638Liabilities 2014: $3,957Net Assets 2014: $101,6812014Assets 2015: $101,281Liabilities 2015: $2,929Net Assets 2015: $98,3522015Assets 2016: $64,549Liabilities 2016: $4,853Net Assets 2016: $59,6962016Assets 2017: $75,687Liabilities 2017: $5,002Net Assets 2017: $70,6852017Assets 2018: $70,744Liabilities 2018: $3,965Net Assets 2018: $66,7792018Assets 2019: $20,431Liabilities 2019: $0Net Assets 2019: $20,4312019Assets 2020: $185,415Liabilities 2020: $149,890Net Assets 2020: $35,5252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$79,608
Liabilities$4,500
Net Assets$75,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $145,4052011Expenses 2012: $184,3892012Revenue 2013: $241,130Expenses 2013: $225,528Net Income 2013: $15,6022013Revenue 2014: $344,490Expenses 2014: $333,519Net Income 2014: $10,9712014Revenue 2015: $423,816Expenses 2015: $423,622Net Income 2015: $1942015Revenue 2016: $393,467Expenses 2016: $412,336Net Income 2016: -$18,8692016Revenue 2017: $393,247Expenses 2017: $382,258Net Income 2017: $10,9892017Revenue 2018: $418,286Expenses 2018: $422,192Net Income 2018: -$3,9062018Revenue 2019: $397,030Expenses 2019: $394,495Net Income 2019: $2,5352019Revenue 2020: $39,591Expenses 2020: $152,250Net Income 2020: -$112,6592020Revenue 2021: $199,822Expenses 2021: $154,533Net Income 2021: $45,2892021Revenue 2022: $368,793Expenses 2022: $256,386Net Income 2022: $112,4072022

Highlighted filing

2012

Revenue-
Expenses$184,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$187,046
Mission and Program Overview

Mission

Early Childhood Education

Filing and Contact Details

Filer

EIN
74-2903792
Raw XML Appendix380 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
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IRS990/Description0EDUCATION OF APPROXIMATELY 100 STUDENTS UNDER THE AGE OF 11 YEARS IN A SEMI-RURAL AREA, INCLUDING FULL-TIME, PRE-SCHOOL, AND AFTER-SCHOOL PROGRAMS
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IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Headmistress
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Fundraising00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis077373
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IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear049582
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IRS990/OtherExpenses/Description0Taxes, Local
IRS990/OtherExpenses/Description1Licenses/Permits
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IRS990/OtherExpenses/Total0841
IRS990/OtherExpenses/Total1137
IRS990/OtherRevenueCurrentYear0687
IRS990/OtherRevenuePriorYear0752
IRS990/OtherSalariesAndWages/Fundraising00
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IRS990/OtherSalariesAndWages/ProgramServices033801
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/ProgramServices08155
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenueCY0186359
IRS990/ProgramServiceRevenue/Description0Tuition
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IRS990/SalariesEtcCurrentYear0116949
IRS990/SalariesEtcPriorYear095323
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue077373
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis077373
IRS990ScheduleD/TotalOfBookValueLandBuildings077373
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIAL NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL ENROLLMENT AD BANNERS AND FLYERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ACADEMY'S FULL-TIME TEACHERS RECEIVE SUBSIDIZED
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IRS990ScheduleL/LoanTable/NamePerson0HUGH A BEADLES
IRS990ScheduleL/LoanTable/NamePerson1HUGH A BEADLES
IRS990ScheduleL/LoanTable/NamePerson2HUGH A BEADLES
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1109192
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IRS990ScheduleL/LoanTable/PurposeOfLoan0payment of bills
IRS990ScheduleL/LoanTable/PurposeOfLoan1payment of bills
IRS990ScheduleL/LoanTable/PurposeOfLoan2payment of bills
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0none
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IRS990ScheduleO/GeneralExplanation/Explanation0Available in school office, included in advertising
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by board members
IRS990ScheduleO/GeneralExplanation/Explanation2By board members at each meeting
IRS990ScheduleO/GeneralExplanation/Explanation3New vehicle, forgiveness of debt
IRS990ScheduleO/GeneralExplanation/Explanation4The president's pay is determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The headmistress' pay is determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL SUPPLIES 5360. 5360. SCHOOL VAN PMTS 7174. 7174. EQUIPMENT RENTAL 351. 351.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0786455111
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IRS990/TheBooksAreInCareOf/TelephoneNumber05122671886
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY04500
IRS990/TotalLiabNetAssetsFundBalances/BOY066874
IRS990/TotalLiabNetAssetsFundBalances/EOY079608
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742903792
ReturnHeader/Filer/Name/BusinessNameLine10LAGO VISTA ACADEMY
ReturnHeader/Filer/NameControl0LAGO
ReturnHeader/Filer/Phone05122671886
ReturnHeader/Filer/USAddress/AddressLine106307 LOHMANS FORD ROAD
ReturnHeader/Filer/USAddress/City0LAGO VISTA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0VICKI STEWART
ReturnHeader/Officer/Phone05122671886
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107400 LOHMANS FORD ROAD SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGO VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786454750
ReturnHeader/Preparer/Name0MICHAEL WM GRAY CPA
ReturnHeader/Preparer/Phone05122672272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:51:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,608
Liabilities
$4,500
Net assets
$75,108
Revenue
-
Expenses
$184,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.69$2.56$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.00$1.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.50$0.36$0.40$1.52$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.97$3.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$4.18$4.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$3.93$3.82$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$3.93$4.12$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$4.24$4.24$0.00
2014Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$3.44$3.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.41$2.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.81$1.14$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits