Civic Intelligence

Academic Athlete Plus

990 • Fiscal year 2016 • EIN 75-2949044

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.THEACADEMICATHLETE.COM
7300 Hinton DriveMansfield, TX 76063-4639

(817) 456-4063

Siviq Scores

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

Liabilities / Assets

98th percentile

4.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,179

Down $3,114 (-18%) from 2015

Net Assets

Down

-$51,680

Down $17,288 (-50%) from 2015

Liabilities

Up

$65,859

Up $14,174 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$276,322

Down $36,006 (-12%) from 2015

Expenses

Down

$293,610

Down $14,742 (-4.8%) from 2015

Net Income

Down

-$17,288

Down $21,264 (-535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$14,179
Liabilities$65,859
Net Assets-$51,680
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$276,322
Expenses$293,610
Net Income-$17,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$276,322
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,200$57,445▲ $12,245
Cash and Non-Interest-Bearing Accounts$4,776$1,662▼ $3,114
Savings and Temporary Cash Investments$17$17→ $0
Rtn Earn Endowment Incm Other Fnds$-34,392$-51,680▼ $17,288
Total Assets$17,293$14,179▼ $3,114
Other Assets Total$12,500$12,500→ $0
Liabilities
Unsecured Notes Loans Payable$6,485$8,414▲ $1,929
Total Liabilities$51,685$65,859▲ $14,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,392$-51,680▼ $17,288
Total Liabilities and Net Assets / Fund Balance$17,293$14,179▼ $3,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,943$20,943
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trina RobertsDirector - NPT$32,308$32,308
Jason RobertsExecutive DiPT$21,538$21,538
Franklin RobertsDirector - NPT$17,000$17,000

Board Members and Trustees

NameTitle
Jay WhiteDirector
Toby PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,982
Other Expenses$59,208
Grants and Similar Amounts Paid$420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,919--$145,919
Current Officers, Directors, Trustees, and Key Employees$49,308$21,538-$70,846
Payroll Taxes$15,482$1,735-$17,217
Occupancy$15,154--$15,154
Insurance$6,915--$6,915
Office Expenses$4,139--$4,139
Fees for Services Accounting-$3,750-$3,750
Interest-$1,385-$1,385
Other Expenses$2,715$576-$576
Grants to Domestic Individuals$420--$420
All Other Expenses$331$18-$349
Total Functional Expenses$260,409$33,201$0$293,610
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,200$57,445▲ $12,245
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

“The executive director will review the return after it is completed. Upon approval, the executive director will sign form 8879-eo and return it to the cpa. The cpa will electronically file the form 990 with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The executive director will make a copy and send it out upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Athlete Plus
EIN
75-2949044
Phone
8174564063
Address
7300 HINTON DRIVE, MANSFIELD, TX 76063-4639

Signing Officer

Name
Jason Roberts
Title
Executive Director
Phone
8174564063
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Roberts
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
36

Preparer

Firm
Al Carroll CPA Pllc
Address
1281 W GREEN OAKS BLVD SUITE 123, ARLINGTON, TX 76013-8347
Preparer
Al Carroll
Phone
8173038900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE RETURN AFTER IT IS COMPLETED. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN FORM 8879-EO AND RETURN IT TO THE CPA. THE CPA WILL ELECTRONICALLY FILE THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL MAKE A COPY AND SEND IT OUT UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0293610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051685
IRS990/TotalLiabilitiesEOYAmt065859
IRS990/TotalLiabilitiesGrp/BOYAmt051685
IRS990/TotalLiabilitiesGrp/EOYAmt065859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51680
IRS990/TotalProgramServiceExpensesAmt0260409
IRS990/TotalProgramServiceRevenueAmt0276322
IRS990/TotalReportableCompFromOrgAmt070846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06485
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 HINTON DR
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEACADEMICATHLETE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174564063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC ATHLETE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0752949044
ReturnHeader/Filer/PhoneNum08174564063
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 HINTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760634639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271573411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL CARROLL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01281 W GREEN OAKS BLVD SUITE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760138347
ReturnHeader/PreparerPersonGrp/PhoneNum08173038900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL CARROLL
ReturnHeader/ReturnTs02016-11-14T11:37:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,179
Liabilities
$65,859
Net assets
-$51,680
Revenue
$276,322
Expenses
$293,610
Net income
-$17,288
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