Civic Intelligence

Academic Athlete Plus

990 • Fiscal year 2018 • EIN 75-2949044

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

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

97th percentile

2.21x

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

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

Liabilities / Revenue

90th percentile

0.36x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,855

Up $24,980 (+194%) from 2017

Net Assets

Up

-$45,787

Up $25,028 (+35%) from 2017

Liabilities

Down

$83,642

Down $48 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$234,198

Down $19,689 (-7.8%) from 2017

Expenses

Down

$209,170

Down $63,852 (-23%) from 2017

Net Income

Up

$25,028

Up $44,163 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$37,855
Liabilities$83,642
Net Assets-$45,787
Open 2018 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

2018

Revenue$234,198
Expenses$209,170
Net Income$25,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$234,198
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.

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$72,445$72,445→ $0
Cash and Non-Interest-Bearing Accounts$358$25,338▲ $24,980
Savings and Temporary Cash Investments$17$17→ $0
Rtn Earn Endowment Incm Other Fnds$-70,815$-45,787▲ $25,028
Total Assets$12,875$37,855▲ $24,980
Other Assets Total$12,500$12,500→ $0
Liabilities
Unsecured Notes Loans Payable$11,245$11,197▼ $48
Total Liabilities$83,690$83,642▼ $48
Net Assets / Fund Balance
Total Net Assets Fund Balance$-70,815$-45,787▲ $25,028
Total Liabilities and Net Assets / Fund Balance$12,875$37,855▲ $24,980

Asset Categories

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

Board Members and Trustees

NameTitle
Jay WhiteDirector
Toby PriceDirector
Franklin RobertsDirector - Nonvoting
Trina RobertsDirector - Nonvoting
Jason RobertsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,897
Other Expenses$61,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,086--$137,086
Occupancy$15,859--$15,859
Payroll Taxes$10,811--$10,811
Insurance$9,802--$9,802
Other Expenses$8,886--$8,886
Office Expenses$8,082--$8,082
Fees for Services Accounting-$3,491-$3,491
Advertising-$1,370-$1,370
Interest$1,338--$1,338
All Other Expenses$985--$985
Total Functional Expenses$204,309$4,861$0$209,170
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$72,445$72,445→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to Review Form 990.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.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation.The Executive Director will make a copy and it out upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Athlete Plus
EIN
75-2949044
Address
594 Turner Warnell Rd, Mansfield, TX 76063

Signing Officer

Name
Jason Roberts
Title
Executive Direc
Phone
8174564063
Signed
2018-12-13
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
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/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation.The Executive Director will make a copy and it out upon request.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08174564063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academic Athlete Plus
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0752949044
ReturnHeader/Filer/USAddress/AddressLine1Txt0594 Turner Warnell Rd
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0954436C64540720A3FC92D233525F66EF2A980F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954436C64540720A3FC92D233525F66EF2A980F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080473120193030em0kb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.164.132.228
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm018:37:47
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/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08173038900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Carroll
ReturnHeader/ReturnTs02019-10-23T12:22:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,855
Liabilities
$83,642
Net assets
-$45,787
Revenue
$234,198
Expenses
$209,170
Net income
$25,028
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
2018Detailed filing. Detailed filing data is available for this year.$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