Civic Intelligence

Alamo Regional Academy of Science and Engineering

990EZ • Fiscal year 2018 • EIN 74-6068016

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

Organization ProfileN/A
PO Box 701175San Antonio, TX 78270

(210) 494-6227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,185

Down $8 (-0.0%) from 2017

Net Assets

$30,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$41,487

Down $11,280 (-21%) from 2017

Expenses

Up

$42,704

Up $2,683 (+6.7%) from 2017

Net Income

Down

-$1,217

Down $13,963 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2018

Assets$30,185
Liabilities-
Net Assets$30,185
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$41,487
Expenses$42,704
Net Income-$1,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$41,487
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.$42,704-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE SMILEYVice President-$0--
ALAN CANELLISDirector-$0--
BENJAMIN URESTIDirector-$0--
DONNA THOMPSONTreasurer-$0--
JOHN PEREZDirector-$0--
HOWARD MONROEDirector-$0--
JOESPH KOKEDirector-$0--
MYLES SIEGELPresident-$0--
LO-RA DICKDirector-$0--
ROSE PEREZDirector-$0--
ANN BOURLONDirector-$0--
ROBERT FANICKDirector-$0--
CAROLYN PESTHYDirector-$0--
ELIZABETH MARTINDirector-$0--
ALICE FIEDLERSecretary-$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
2018-09-26
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 $230”

Other Expenses.1012

“Insurance $1949”

Other Expenses.1

“Student fair expenses $16818”

Other Expenses.2

“AWARDS $1934”

Other Expenses.3

“BANK CHARGES $1350”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANE SMILEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01209
IRS990EZ/OtherExpensesTotalAmt022281
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT FAIR EXPENSES $16818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/PreparerFirmEIN0742596292
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/ReturnTs02018-09-27T09:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,185
Liabilities
-
Net assets
$30,185
Revenue
$41,487
Expenses
$42,704
Net income
-$1,217
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
2018Detailed filing. Detailed filing data is available for this year.$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