Civic Intelligence

Academic Athlete Plus

990 • Fiscal year 2017 • EIN 75-2949044

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.THEACADEMICATHLETE.COM
594 Turner Warnell RdMansfield, TX 76063

(817) 456-4063

Siviq Scores

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

Liabilities / Assets

99th percentile

6.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,346

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,875

Down $1,304 (-9.2%) from 2016

Net Assets

Down

-$70,815

Down $19,135 (-37%) from 2016

Liabilities

Up

$83,690

Up $17,831 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$253,887

Down $22,435 (-8.1%) from 2016

Expenses

Down

$273,022

Down $20,588 (-7.0%) from 2016

Net Income

Down

-$19,135

Down $1,847 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$12,875
Liabilities$83,690
Net Assets-$70,815
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$253,887
Expenses$273,022
Net Income-$19,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$253,887
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$57,445$72,445▲ $15,000
Cash and Non-Interest-Bearing Accounts$1,662$358▼ $1,304
Savings and Temporary Cash Investments$17$17→ $0
Rtn Earn Endowment Incm Other Fnds$-51,680$-70,815▼ $19,135
Total Assets$14,179$12,875▼ $1,304
Other Assets Total$12,500$12,500→ $0
Liabilities
Unsecured Notes Loans Payable$8,414$11,245▲ $2,831
Total Liabilities$65,859$83,690▲ $17,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,680$-70,815▼ $19,135
Total Liabilities and Net Assets / Fund Balance$14,179$12,875▼ $1,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,943$20,943
Other Assets Org$12,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franklin RobertsDirector - NPT$16,346$16,346

Board Members and Trustees

NameTitle
Jay WhiteDirector
Toby PriceDirector
Trina RobertsDirector - N
Jason RobertsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,634
Other Expenses$65,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,527--$175,527
Occupancy$20,785--$20,785
Current Officers, Directors, Trustees, and Key Employees-$16,346-$16,346
Payroll Taxes$14,461$1,300-$15,761
Office Expenses$15,340--$15,340
Fees for Services Accounting-$3,724-$3,724
Insurance$3,705--$3,705
Other Expenses$2,787$7,167-$2,787
Interest-$1,715-$1,715
Advertising$499--$499
Total Functional Expenses$242,770$30,252$0$273,022
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$57,445$72,445▲ $15,000
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
594 TURNER WARNELL RD, MANSFIELD, TX 76063

Signing Officer

Name
Jason Roberts
Title
Executive Director
Phone
8174564063
Signed
2017-11-08
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
30

Preparer

Firm
Al Carroll CPA Pllc
Address
1281 W GREEN OAKS BLVD SUITE 123, ARLINGTON, TX 76013-8347
Preparer
Al Carroll
Phone
8173038900
Raw XML Appendix337 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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt065859
IRS990/TotalLiabilitiesGrp/EOYAmt083690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70815
IRS990/TotalProgramServiceExpensesAmt0242770
IRS990/TotalProgramServiceRevenueAmt0253887
IRS990/TotalReportableCompFromOrgAmt016346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08414
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011245
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/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC ATHLETE PLUS
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0752949044
ReturnHeader/Filer/PhoneNum08174564063
ReturnHeader/Filer/USAddress/AddressLine1Txt0594 TURNER WARNELL RD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EEF6F015FCA6DDB5F75D5AC8004C9E725F3805D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037306D6316636D5D62792B0101FF77C8934F055E
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL CARROLL
ReturnHeader/ReturnTs02017-11-14T11:24:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,875
Liabilities
$83,690
Net assets
-$70,815
Revenue
$253,887
Expenses
$273,022
Net income
-$19,135
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
2017Detailed filing. Detailed filing data is available for this year.$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