Civic Intelligence

Lago Vista Academy

990 • Fiscal year 2013 • EIN 74-2903792

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
6307 Lohmans Ford Road78645

(512) 267-1886

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,664

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,710

Up $11,102 (+14%) from 2012

Net Assets

Up

$90,710

Up $15,602 (+21%) from 2012

Liabilities

Down

$0

Down $4,500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$241,130

No earlier filing loaded for comparison.

Expenses

Up

$225,528

Up $41,139 (+22%) from 2012

Net Income

$15,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$90,710
Liabilities$0
Net Assets$90,710
Open 2013 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

2013

Revenue$241,130
Expenses$225,528
Net Income$15,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$241,130
Mission and Program Overview

Mission

Early Childhood Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,373$77,373→ $0
Cash and Non-Interest-Bearing Accounts$2,235$13,337▲ $11,102
Loans From Officers Directors$4,500--
Total Assets$79,608$90,710▲ $11,102
Liabilities
Total Liabilities$4,500$0▼ $4,500
Net Assets / Fund Balance
Unrestricted Net Assets$75,108$90,710▲ $15,602
Total Net Assets Fund Balance$75,108$90,710▲ $15,602
Total Liabilities and Net Assets / Fund Balance$79,608$90,710▲ $11,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,373--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki StewartDirectorFT$35,664$35,664
Thelma LopezHeadmistressFT$31,381$31,381

Board Members and Trustees

NameTitle
Kevin YatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,727
Other Expenses$87,406
Professional Fundraising Fees$395
Total Fundraising Expense$395
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,045$0$0$67,045
Other Salaries and Wages$57,689$0$0$57,689
Occupancy$47,908$0$0$47,908
Office Expenses$0$13,885$0$13,885
All Other Expenses$13,065$260$0$13,325
Payroll Taxes$9,532$0$0$9,532
Advertising$0$5,309$0$5,309
Other Employee Benefits$3,461$0$0$3,461
Travel$2,043$0$0$2,043
Fees for Services Accounting$0$1,653$0$1,653
Insurance$0$1,174$0$1,174
Fees for Services Professional Fundraising--$395$395
Other Expenses$124$0$0$124
Total Functional Expenses$202,852$22,281$395$225,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2903792
Phone
5122671886

Signing Officer

Name
Vicki Stewart
Title
Director
Phone
5122671886
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Stewart
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
3

Preparer

Preparer
Michael Wm Gray CPA
Phone
5122672272
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available in school office, included in advertising”

Pt VI, Line 11B

“Reviewed by board members”

Pt VI, Line 12C

“By board members at each meeting”

Pt XI

“New vehicle, forgiveness of debt”

Pt VI, Line 15A

“The president's pay is determined by the board.”

Pt VI, Line 15B

“The headmistress' pay is determined by the board.”

Form 990, Part IX, Line 24F

“School van pmts 7607. 7607. Equipment rental 234. 124. 110. Uncategorized expense 5334. 5334. Licenses/permits 150. 150.”

Raw XML Appendix363 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATION STATEMENT IS INCLUDED IN ALL ENROLLMENT AD BANNERS AND FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY'S FULL-TIME TEACHERS RECEIVE SUBSIDIZED HEALTH INSURANCE THROUGH A GOVERNMENT PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available in school office, included in advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By board members at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New vehicle, forgiveness of debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president's pay is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The headmistress' pay is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL VAN PMTS 7607. 7607. EQUIPMENT RENTAL 234. 124. 110. UNCATEGORIZED EXPENSE 5334. 5334. LICENSES/PERMITS 150. 150.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalAssetsEOYAmt090710
IRS990/TotalAssetsGrp/BOYAmt079608
IRS990/TotalAssetsGrp/EOYAmt090710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090710
IRS990/TotalProgramServiceExpensesAmt0202852
IRS990/TotalProgramServiceRevenueAmt0241130
IRS990/TotalReportableCompFromOrgAmt067045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241130
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090710
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02043
IRS990/TravelGrp/TotalAmt02043
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106307 Lohmans Ford Rd
IRS990/USAddress/City0Lago Vista
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078645
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122671886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lago Vista Academy
ReturnHeader/Filer/BusinessNameControlTxt0LAGO
ReturnHeader/Filer/EIN0742903792
ReturnHeader/Filer/PhoneNum05122671886
ReturnHeader/Filer/USAddress/AddressLine106307 Lohmans Ford Road
ReturnHeader/Filer/USAddress/City0Lago Vista
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107400 LOHMANS FORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGO VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078645
ReturnHeader/PreparerPersonGrp/PhoneNum05122672272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WM GRAY CPA
ReturnHeader/ReturnTs02014-05-15T16:43:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,710
Liabilities
$0
Net assets
$90,710
Revenue
$241,130
Expenses
$225,528
Net income
$15,602
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. 2013 filings • 501(c)3 • <$500k nonprofits