Civic Intelligence

Texas Serenity Academy Inc

990 • Fiscal year 2012 • EIN 76-0575970

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

Organization ProfileTEXASSERENITYACADEMY.NET
262 N Sam Houston Pkwy E77060
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,129,738

Down $10,206 (-0.9%) from 2011

Net Assets

Up

$506,434

Up $47,193 (+10%) from 2011

Liabilities

Down

$623,304

Down $57,399 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,941,675

Up $1,006,020 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,139,944Liabilities 2011: $680,703Net Assets 2011: $459,2412011Assets 2012: $1,129,738Liabilities 2012: $623,304Net Assets 2012: $506,4342012Assets 2013: $927,448Liabilities 2013: $527,290Net Assets 2013: $400,1582013Assets 2014: $903,595Liabilities 2014: $551,493Net Assets 2014: $352,1022014Assets 2015: $601,633Liabilities 2015: $478,791Net Assets 2015: $122,8422015Assets 2016: $925,018Liabilities 2016: $915,186Net Assets 2016: $9,8322016Assets 2017: $627,444Liabilities 2017: $1,396,201Net Assets 2017: -$768,7572017Assets 2018: $1,954,988Liabilities 2018: $1,941,556Net Assets 2018: $13,4322018Assets 2019: $1,136,130Liabilities 2019: $2,338,723Net Assets 2019: -$1,202,5932019Assets 2020: $3,130,533Liabilities 2020: $5,437,287Net Assets 2020: -$2,306,7542020Assets 2021: $2,023,938Liabilities 2021: $3,931,485Net Assets 2021: -$1,907,5472021Assets 2022: $2,048,347Liabilities 2022: $3,564,035Net Assets 2022: -$1,515,6882022

Highlighted filing

2012

Assets$1,129,738
Liabilities$623,304
Net Assets$506,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,085,885Expenses 2011: $3,935,655Net Income 2011: $150,2302011Expenses 2012: $4,941,6752012Expenses 2013: $4,813,5362013Revenue 2014: $4,925,945Expenses 2014: $4,970,793Net Income 2014: -$44,8482014Revenue 2015: $4,862,370Expenses 2015: $5,091,630Net Income 2015: -$229,2602015Revenue 2016: $5,002,481Expenses 2016: $5,110,516Net Income 2016: -$108,0352016Revenue 2017: $5,177,627Expenses 2017: $5,956,216Net Income 2017: -$778,5892017Revenue 2018: $7,133,496Expenses 2018: $6,351,307Net Income 2018: $782,1892018Revenue 2019: $6,568,427Expenses 2019: $7,616,312Net Income 2019: -$1,047,8852019Revenue 2020: $6,883,915Expenses 2020: $7,988,076Net Income 2020: -$1,104,1612020Revenue 2021: $7,944,299Expenses 2021: $7,458,068Net Income 2021: $486,2312021Revenue 2022: $5,794,775Expenses 2022: $5,402,916Net Income 2022: $391,8592022

Highlighted filing

2012

Revenue-
Expenses$4,941,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$4,958,719
Mission and Program Overview

Mission

ACADEMIC EDUCATION

Filing and Contact Details

Filer

EIN
76-0575970
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SEE STATEMENT 1
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL RECEIVES FINANCIAL AID FROM THE STATE OF TEXAS
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS MUST DISCLOSE OUTSIDE ACTIVITIES EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION RATES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THOSE DOCUMENTS ARE PROVIDED BY THE SCHOOL UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,129,738
Liabilities
$623,304
Net assets
$506,434
Revenue
-
Expenses
$4,941,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$3.56$1.52$5.79$5.40$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.93$1.91$7.94$7.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.44$2.31$6.88$7.99$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.14$2.34$1.20$6.57$7.62$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.94$0.01$7.13$6.35$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.40$0.77$5.18$5.96$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$5.00$5.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$4.86$5.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$4.93$4.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.53$0.40$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$4.94
2011Summary only. Only limited summary data is available for this year.$1.14$0.68$0.46$4.09$3.94$0.15
Peer Organizations

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