Civic Intelligence

Academic Athlete Plus

990 • Fiscal year 2013 • EIN 75-2949044

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.THEACADEMICATHLETE.COM
7300 Hinton Drive76063-4639
Siviq Scores

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

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,205

Down $14,419 (-39%) from 2012

Net Assets

Down

-$35,547

Down $10,790 (-44%) from 2012

Liabilities

Down

$57,752

Down $3,629 (-5.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,639

Down $42,860 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $25,610Liabilities 2011: $66,825Net Assets 2011: -$41,2152011Assets 2012: $36,624Liabilities 2012: $61,381Net Assets 2012: -$24,7572012Assets 2013: $22,205Liabilities 2013: $57,752Net Assets 2013: -$35,5472013Assets 2014: $18,807Liabilities 2014: $57,175Net Assets 2014: -$38,3682014Assets 2015: $17,293Liabilities 2015: $51,685Net Assets 2015: -$34,3922015Assets 2016: $14,179Liabilities 2016: $65,859Net Assets 2016: -$51,6802016Assets 2017: $12,875Liabilities 2017: $83,690Net Assets 2017: -$70,8152017Assets 2018: $37,855Liabilities 2018: $83,642Net Assets 2018: -$45,7872018Assets 2019: $13,650Liabilities 2019: $65,289Net Assets 2019: -$51,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2013

Assets$22,205
Liabilities$57,752
Net Assets-$35,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $328,048Expenses 2011: $333,217Net Income 2011: -$5,1692011Expenses 2012: $370,4992012Expenses 2013: $327,6392013Revenue 2014: $300,498Expenses 2014: $303,319Net Income 2014: -$2,8212014Revenue 2015: $312,328Expenses 2015: $308,352Net Income 2015: $3,9762015Revenue 2016: $276,322Expenses 2016: $293,610Net Income 2016: -$17,2882016Revenue 2017: $253,887Expenses 2017: $273,022Net Income 2017: -$19,1352017Revenue 2018: $234,198Expenses 2018: $209,170Net Income 2018: $25,0282018Revenue 2019: $266,677Expenses 2019: $272,529Net Income 2019: -$5,8522019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue-
Expenses$327,639
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$316,849
Mission and Program Overview

Mission

To provide educational and physical fitness assistance to students and to offer scholarships to qualifying students in both sports and academics.

Filing and Contact Details

Filer

EIN
75-2949044
Raw XML Appendix338 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/DepreciationDepletion/ProgramServices0784
IRS990/DepreciationDepletion/Total0784
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IRS990/Form990PartVIISectionA/NamePerson0JASON ROBERTS
IRS990/Form990PartVIISectionA/NamePerson1TRINA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson2FRANKLIN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson3JAY WHITE
IRS990/Form990PartVIISectionA/NamePerson4TOBY PRICE
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR - N
IRS990/Form990PartVIISectionA/Title2DIRECTOR - N
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03484
IRS990/GrantsAndSimilarAmntsCY03484
IRS990/GrantsAndSimilarAmntsPriorYear06794
IRS990/GrantsToDomesticIndividuals/ProgramServices03484
IRS990/GrantsToDomesticIndividuals/Total03484
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0316849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total04343
IRS990/Interest/ManagementAndGeneral01422
IRS990/Interest/Total01422
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec020406
IRS990/LandBuildingsEquipmentBasis020943
IRS990/LandBuildingsEquipmentBasisNet/BOY01320
IRS990/LandBuildingsEquipmentBasisNet/EOY0537
IRS990/LoansFromOfficersDirectors/BOY049600
IRS990/LoansFromOfficersDirectors/EOY045200
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL AND PHYSICAL FITNESS ASSISTANCE TO STUDENTS AND TO OFFER SCHOLARSHIPS TO QUALIFYING STUDENTS IN BOTH SPORTS AND ACADEMICS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASON ROBERTS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-24757
IRS990/NetAssetsOrFundBalancesEOY0-35547
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017791
IRS990/Occupancy/Total017791
IRS990/OfficeExpenses/ProgramServices07564
IRS990/OfficeExpenses/Total07564
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012500
IRS990/OtherAssetsTotal/EOY012500
IRS990/OtherExpensePriorYear092189
IRS990/OtherExpensesCurrentYear071532
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MERCHANT CREDIT CARD FEES
IRS990/OtherExpenses/Description2INSTRUCTOR FEES
IRS990/OtherExpenses/Description3BOOKS, SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral05853
IRS990/OtherExpenses/ProgramServices020147
IRS990/OtherExpenses/ProgramServices14960
IRS990/OtherExpenses/ProgramServices2881
IRS990/OtherExpenses/Total020147
IRS990/OtherExpenses/Total15853
IRS990/OtherExpenses/Total24960
IRS990/OtherExpenses/Total3881
IRS990/OtherNotesLoansReceivableNet/EOY0968
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0145423
IRS990/OtherSalariesAndWages/Total0145423
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01692
IRS990/PayrollTaxes/ProgramServices017046
IRS990/PayrollTaxes/Total018738
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0316849
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0386957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0316849
IRS990/ProgramServiceRevenue/TotalRevenueColumn0316849
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10790
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-24757
IRS990/RetainedEarningsEndowmentEtc/EOY0-35547
IRS990/RevenuesLessExpensesCY0-10790
IRS990/RevenuesLessExpensesPriorYear016458
IRS990/SalariesEtcCurrentYear0252623
IRS990/SalariesEtcPriorYear0271516
IRS990/SavingsAndTempCashInvestments/BOY047
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0316849
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0328048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0300682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0377581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01710117
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0377581
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue012500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0537
IRS990ScheduleD/OtherLandBuildings/Depreciation020406
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020943
IRS990ScheduleD/TotalBookValueOtherAssets012500
IRS990ScheduleD/TotalOfBookValueLandBuildings0537
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue045200
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANKLIN ROBERTS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount062130
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL PURPOSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue045200
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN AFTER IT IS COMPLETED. THEN THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL IT OUT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR WILL MAKE A COPY AND SEND IT OUT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine207300 HINTON DRIVE
IRS990/TheBooksAreInCareOf/AddressForeign/City0MANSFIELD
IRS990/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode076063
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACADEMIC ATHLETE PLUS
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ACADEMIC ATHELETE PLUS
IRS990/TheBooksAreInCareOf/TelephoneNumber08174569189
IRS990/TotalAssets/BOY036624
IRS990/TotalAssetsBOY036624
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IRS990/TotalAssetsEOY022205
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0327639
IRS990/TotalExpensesPriorYear0370499
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0288770
IRS990/TotalFunctionalExpenses/Total0327639
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061381
IRS990/TotalLiabilitiesBOY061381
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IRS990/TotalLiabilitiesEOY057752
IRS990/TotalLiabNetAssetsFundBalances/BOY036624
IRS990/TotalLiabNetAssetsFundBalances/EOY022205
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0-24757
IRS990/TotalNetAssetsFundBalances/EOY0-35547
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0288770
IRS990/TotalProgramServiceRevenue0316849
IRS990/TotalReportableCompFromOrg088462
IRS990/TotalRevenueCurrentYear0316849
IRS990/TotalRevenuePriorYear0386957
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0316849
IRS990/TotalRevenue/TotalRevenueColumn0316849
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY011781
IRS990/UnsecuredNotesLoansPayable/EOY012552
IRS990/UponRequest0X
IRS990/WebSite0WWW.THEACADEMICATHLETE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752949044
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMIC ATHLETE PLUS
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone08174564063
ReturnHeader/Filer/USAddress/AddressLine107300 HINTON DRIVE
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760634639
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0JASON ROBERTS
ReturnHeader/Officer/Phone08174564063
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AL CARROLL CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106025 INTERSTATE 20 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760171077
ReturnHeader/Preparer/Name0AL CARROLL
ReturnHeader/Preparer/Phone08179965815
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T17:21:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,205
Liabilities
$57,752
Net assets
-$35,547
Revenue
-
Expenses
$327,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.65$0.52$2.67$2.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.84$0.46$2.34$2.09$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.84$0.71$2.54$2.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.66$0.52$2.76$2.94$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.34$3.12$3.08$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.57$0.38$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.58$0.36$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.61$0.25$3.70
2011Summary only. Only limited summary data is available for this year.$0.26$0.67$0.41$3.28$3.33$0.05