Civic Intelligence

Academic Achievement Center Inc

990 • Fiscal year 2015 • EIN 75-1721648

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
2570 NW Green Oaks BlvdArlington, TX 76012

(817) 226-6222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,798,951

Down $238,980 (-12%) from 2014

Net Assets

Down

$1,139,489

Down $59,449 (-5.0%) from 2014

Liabilities

Down

$659,462

Down $179,531 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$290,748

Down $14,347 (-4.7%) from 2014

Expenses

Up

$350,197

Up $15,065 (+4.5%) from 2014

Net Income

Down

-$59,449

Down $29,412 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,056,898Liabilities 2011: $946,876Net Assets 2011: $1,110,0222011Assets 2012: $2,007,026Liabilities 2012: $891,442Net Assets 2012: $1,115,5842012Assets 2013: $2,116,687Liabilities 2013: $849,904Net Assets 2013: $1,266,7832013Assets 2014: $2,037,931Liabilities 2014: $838,993Net Assets 2014: $1,198,9382014Assets 2015: $1,798,951Liabilities 2015: $659,462Net Assets 2015: $1,139,4892015Assets 2016: $102,990Liabilities 2016: $0Net Assets 2016: $102,9902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,798,951
Liabilities$659,462
Net Assets$1,139,489
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $389,7862011Expenses 2012: $345,7832012Expenses 2013: $349,1002013Revenue 2014: $305,095Expenses 2014: $335,132Net Income 2014: -$30,0372014Revenue 2015: $290,748Expenses 2015: $350,197Net Income 2015: -$59,4492015Revenue 2016: -$746,922Expenses 2016: $289,577Net Income 2016: -$1,036,4992016Revenue 2017: $37Expenses 2017: $103,027Net Income 2017: -$102,9902017

Highlighted filing

2015

Revenue$290,748
Expenses$350,197
Net Income-$59,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$290,748
Mission and Program Overview

Mission

To provide an appropriate education in a nurturing environment to individuals with learning disorders and/or attention deficit and to promote awareness, advocacy with information and resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,729,262$1,686,712▼ $42,550
Cash and Non-Interest-Bearing Accounts$263,180$109,073▼ $154,107
Accounts Receivable$45,489$3,166▼ $42,323
Total Assets$2,037,931$1,798,951▼ $238,980
Liabilities
Other Liabilities$617,431$584,062▼ $33,369
Deferred Revenue$221,562$75,400▼ $146,162
Total Liabilities$838,993$659,462▼ $179,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,938$1,139,489▼ $59,449
Total Net Assets Fund Balance$1,198,938$1,139,489▼ $59,449
Total Liabilities and Net Assets / Fund Balance$2,037,931$1,798,951▼ $238,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,535$315,764$1,024,299
Land$960,000-$960,000
Equipment$18,177$60,240$78,417
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet WalberExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Clif MattixChairman
Sadia HaqVice-chairma
Brian BouffardTrustee
Ijaz HaqTrustee
Jim KunkoTrustee
Lisa FischerTrustee
Scott BabcockTrustee
Laura NorwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,516
Program Service Revenue
$265,098
Investment Income
$157
Other Revenue
$977
All Other Contributions
$24,516
Change in Net Assets
$-59,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,891
Salaries, Compensation, and Employee Benefits$153,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,040$30,000-$136,040
Occupancy$85,519--$85,519
Depreciation Depletion$42,551--$42,551
Interest-$29,740-$29,740
Payroll Taxes$17,266--$17,266
Office Expenses$8,839--$8,839
Advertising$3,804--$3,804
Information Technology$2,692--$2,692
Insurance$1,910--$1,910
Fees for Services Accounting$600--$600
Fees for Services Legal$198--$198
Other Expenses$13--$13
Total Functional Expenses$290,457$59,740$0$350,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$571,167
Computer Note Payable$12,845
Student Saving Bonds$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Academic Achievement Center Inc
EIN
75-1721648
Phone
8172266222
Address
2570 NW GREEN OAKS BLVD, ARLINGTON, TX 76012
Doing Business As
Gateway School

Signing Officer

Name
Harriet Walber
Title
Executive Director
Phone
8172266222
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Walber
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kirk Richardson & Poole Pc
Address
PO BOX 8342, FORT WORTH, TX 76124
Preparer
Don Richardson CPA
Phone
8174517406
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Portion of director's wages allocated to teaching classes.”

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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET WALBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172266222
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON RICHARDSON CPA
ReturnHeader/ReturnTs02016-03-09T15:40:07-06:00
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ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,951
Liabilities
$659,462
Net assets
$1,139,489
Revenue
$290,748
Expenses
$350,197
Net income
-$59,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.29$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.66$1.14$0.29$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.84$1.20$0.31$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.85$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.89$1.12$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.95$1.11$0.39