Civic Intelligence

Alamo Regional Academy

EIN 74-6068016 • 501(c)3 • San Antonio, TX

Profile

Encourage education through scientific research.

PO Box 701175San Antonio, TX 78270

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,769

Down $6,416 (-21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,769

Down $6,416 (-21%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$34,023

Down $7,464 (-18%) from 2018

Expenses

Down

$40,439

Down $2,265 (-5.3%) from 2018

Net Income

Down

-$6,416

Down $5,199 (-427%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,291Net Assets 2011: $26,2912011Assets 2012: $13,817Net Assets 2012: $13,8172012Assets 2013: $18,796Net Assets 2013: $18,7962013Assets 2014: $21,346Net Assets 2014: $21,3462014Assets 2015: $18,265Liabilities 2015: $02015Assets 2016: $15,625Net Assets 2016: $15,6252016Assets 2017: $30,193Liabilities 2017: $02017Assets 2018: $30,185Net Assets 2018: $30,1852018Assets 2019: $23,769Net Assets 2019: $23,7692019

Highlighted filing

2019

Assets$23,769
Liabilities-
Net Assets$23,769
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,599Expenses 2011: $44,166Net Income 2011: -$14,5672011Revenue 2012: $32,709Expenses 2012: $43,952Net Income 2012: -$11,2432012Revenue 2013: $40,517Expenses 2013: $37,590Net Income 2013: $2,9272013Revenue 2014: $19,381Expenses 2014: $18,141Net Income 2014: $1,2402014Revenue 2015: $43,820Expenses 2015: $46,015Net Income 2015: -$2,1952015Revenue 2016: $40,947Expenses 2016: $44,178Net Income 2016: -$3,2312016Revenue 2017: $52,767Expenses 2017: $40,021Net Income 2017: $12,7462017Revenue 2018: $41,487Expenses 2018: $42,704Net Income 2018: -$1,2172018Revenue 2019: $34,023Expenses 2019: $40,439Net Income 2019: -$6,4162019

Highlighted filing

2019

Revenue$34,023
Expenses$40,439
Net Income-$6,416
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,769
Liabilities
-
Net assets
$23,769
Revenue
$34,023
Expenses
$40,439
Net income
-$6,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$34.0$40.4$6.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$41.5$42.7$1.22
2017Summary only. Only limited summary data is available for this year.$30.2$0.00$52.8$40.0$12.7
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$40.9$44.2$3.23
2015Summary only. Only limited summary data is available for this year.$18.3$0.00$43.8$46.0$2.20
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$19.4$18.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$40.5$37.6$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$32.7$44.0$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$29.6$44.2$14.6
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$40,947
Mission and Program Overview

Mission

Encourage education through scientific research.

Program Services

DescriptionGrantsExpenses
PROVIDES JUDGING TEAMS FOR COMPETITIONS, INSTRUCTIONAL MATERIALS, AWARDS, PROMOTIONAL MATERIALS AND REFRESHMENTS FOR DAY-LONG EVENTS. ALSO TEACHER AND STUDENT INFORMATIONAL WORKSHOPS AND ATTENDENCE OF CONTEST WINNERS TO INTERNATIONAL SCIENCE FAIR.$44,177-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE SMILEYPresident-$0--
ALAN CANELLISDirector-$0--
BENJAMIN URESTIDirector-$0--
DONNA THOMPSONTreasurer-$0--
JOHN PEREZDirector-$0--
HOWARD MONROEDirector-$0--
JOESPH KOKEDirector-$0--
MYLES SIEGELVice President-$0--
TAVIANA SIEGELSecretary-$0--
ROSE PEREZDirector-$0--
EVELYN BARRETTDirector-$0--
ANN BOURLONDirector-$0--
ROBERT FANICKDirector-$0--
CAROLYN PESTHYDirector-$0--
ELIZABETH MARTINDirector-$0--
ALICE FIEDLERDirector-$0--
ROSE ZAMBRANODirector-$0--
HEPSY SINGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alamo Regional Academy
EIN
74-6068016
Phone
2104946227
Address
PO BOX 701175, SAN ANTONIO, TX 78270

Signing Officer

Name
Donna Thompson
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
James D Odell CPA
Address
1850 Lockhill Selma 106, San Antonio, TX 78213
Preparer
James D Odell CPA
Phone
2103770272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1005

“Travel $6936”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1200”

Other Expenses.1012

“Insurance $1860”

Other Expenses.1

“Student fair expenses $11891”

Other Expenses.2

“AWARDS $1664”

Other Expenses.3

“DUES $1200”

Other Expenses.4

“BANK CHARGES $79”

Raw XML Appendix235 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CANELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN URESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOWARD MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOESPH KOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYLES SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAVIANA SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EVELYN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANN BOURLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT FANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROLYN PESTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ELIZABETH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALICE FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ROSE ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17HEPSY SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0590
IRS990EZ/OtherExpensesTotalAmt024998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE EDUCATION THROUGH SCIENTIFIC RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt026844
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044178
IRS990EZ/TotalProgramServiceExpensesAmt044177
IRS990EZ/TotalRevenueAmt040947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040601
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040170
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98930
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177385
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT FAIR EXPENSES $11891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMO REGIONAL ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SCIENCE AND ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0746068016
ReturnHeader/Filer/PhoneNum02104946227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701175
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Odell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 Lockhill Selma 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103770272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T14:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.