Civic Intelligence

Accelerated Intermediate Academy Inc

990 • Fiscal year 2017 • EIN 76-0635860

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
PO Box 20589Houston, TX 77225-0589

(713) 667-1184

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$244,491

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,355,424

Up $739,568 (+4.2%) from 2016

Net Assets

Up

$18,195,239

Up $760,591 (+4.4%) from 2016

Liabilities

Down

$160,185

Down $21,023 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Down

$2,851,915

Down $162,804 (-5.4%) from 2016

Expenses

Up

$2,091,324

Up $128,515 (+6.5%) from 2016

Net Income

Down

$760,591

Down $291,319 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $13,497,974Liabilities 2011: $76,468Net Assets 2011: $13,421,5062011Assets 2012: $14,240,233Liabilities 2012: $71,004Net Assets 2012: $14,169,2292012Assets 2013: $15,001,893Liabilities 2013: $136,798Net Assets 2013: $14,865,0952013Assets 2014: $15,709,079Liabilities 2014: $62,550Net Assets 2014: $15,646,5292014Assets 2015: $16,486,272Liabilities 2015: $103,534Net Assets 2015: $16,382,7382015Assets 2016: $17,615,856Liabilities 2016: $181,208Net Assets 2016: $17,434,6482016Assets 2017: $18,355,424Liabilities 2017: $160,185Net Assets 2017: $18,195,2392017Assets 2018: $19,041,853Liabilities 2018: $96,101Net Assets 2018: $18,945,7522018Assets 2019: $19,669,970Liabilities 2019: $116,751Net Assets 2019: $19,553,2192019Assets 2020: $20,657,164Liabilities 2020: $97,774Net Assets 2020: $20,559,3902020Assets 2021: $21,648,414Liabilities 2021: $93,093Net Assets 2021: $21,555,3212021Assets 2022: $22,789,594Liabilities 2022: $429,595Net Assets 2022: $22,359,9992022Assets 2023: $21,648,840Liabilities 2023: $478,355Net Assets 2023: $21,170,4852023Assets 2024: $21,989,402Liabilities 2024: $218,159Net Assets 2024: $21,771,2432024

Highlighted filing

2017

Assets$18,355,424
Liabilities$160,185
Net Assets$18,195,239
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,115,380Expenses 2011: $1,969,641Net Income 2011: $1,145,7392011Revenue 2012: $2,655,106Expenses 2012: $1,907,383Net Income 2012: $747,7232012Revenue 2013: $2,556,953Expenses 2013: $1,861,087Net Income 2013: $695,8662013Revenue 2014: $2,538,696Expenses 2014: $1,757,262Net Income 2014: $781,4342014Revenue 2015: $2,704,412Expenses 2015: $1,968,203Net Income 2015: $736,2092015Revenue 2016: $3,014,719Expenses 2016: $1,962,809Net Income 2016: $1,051,9102016Revenue 2017: $2,851,915Expenses 2017: $2,091,324Net Income 2017: $760,5912017Revenue 2018: $2,864,261Expenses 2018: $2,113,748Net Income 2018: $750,5132018Revenue 2019: $2,721,465Expenses 2019: $2,113,998Net Income 2019: $607,4672019Revenue 2020: $3,036,342Expenses 2020: $2,030,171Net Income 2020: $1,006,1712020Revenue 2021: $2,847,098Expenses 2021: $1,851,167Net Income 2021: $995,9312021Revenue 2022: $2,821,446Expenses 2022: $2,016,768Net Income 2022: $804,6782022Revenue 2023: $1,145,642Expenses 2023: $2,335,156Net Income 2023: -$1,189,5142023Revenue 2024: $3,661,971Expenses 2024: $3,061,213Net Income 2024: $600,7582024

Highlighted filing

2017

Revenue$2,851,915
Expenses$2,091,324
Net Income$760,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,851,915
Mission and Program Overview

Mission

Provide educational services to students who are at risk of dropping out of the traditional educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$13,281,129-
Land, Buildings, and Equipment, Net$5,012,953$4,864,403▼ $148,550
Cash and Non-Interest-Bearing Accounts$12,494,776$158,189▼ $12,336,587
Accounts Receivable$108,127$51,703▼ $56,424
Total Assets$17,615,856$18,355,424▲ $739,568
Liabilities
Accounts Payable and Accrued Expenses$181,208$160,185▼ $21,023
Total Liabilities$181,208$160,185▼ $21,023
Net Assets / Fund Balance
Unrestricted Net Assets$17,434,648$18,195,239▲ $760,591
Total Net Assets Fund Balance$17,434,648$18,195,239▲ $760,591
Total Liabilities and Net Assets / Fund Balance$17,615,856$18,355,424▲ $739,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,670,319$985,468$4,655,787
Land$1,141,606-$1,141,606
Leasehold Improvements$52,478$102,723$155,201
Equipment-$84,692$84,692
Other Land Buildings-$52,613$52,613
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HicksExecutive DirectorFT$244,491$244,491

Board Members and Trustees

NameTitle
Robert HernandezBoard President
James BroadnaxBoard Vice President
Thelma JonesBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,882
Program Service Revenue
$0
Investment Income
$11,033
Other Revenue
$0
Change in Net Assets
$760,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,322
Other Expenses$693,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,357$6,360-$1,190,717
Depreciation Depletion$156,850--$156,850
All Other Expenses$119,436--$119,436
Other Employee Benefits$85,330$12,580-$97,910
Current Officers, Directors, Trustees, and Key Employees-$88,537-$88,537
Fees for Services Other$63,254--$63,254
Occupancy$24,982--$24,982
Travel-$21,619-$21,619
Payroll Taxes$19,917$1,241-$21,158
Information Technology$19,386--$19,386
Office Expenses-$16,183-$16,183
Fees for Services Accounting-$15,400-$15,400
Other Expenses$13,707$1,014-$13,707
Total Functional Expenses$1,928,390$162,934$0$2,091,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the audit that is used to prepare the Form 990”

Form 990, Part VI, Section B, Line 12B

“A nepotism and pecuniary interest document was completed by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization is required to post the audited financials on the Texas Education Agency website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Accelerated Intermediate Academy Inc
EIN
76-0635860
Phone
7136671184
Address
PO Box 20589, Houston, TX 77225-0589

Signing Officer

Name
Kevin Hicks
Title
Executive Director
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hicks
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
28

Preparer

Firm
F2 Financial Inc
Address
45 6th Street Unit 5, Steamboat Springs, CO 80487
Preparer
Chantil Finklea
Phone
2819237151
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 289,095, Grants and allocations 0, Revenue 0 Other Operating Expenses”

Raw XML Appendix387 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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives government state and federal funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Hicks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244491
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 289,095, Grants and allocations 0, Revenue 0 Other Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the audit that is used to prepare the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A nepotism and pecuniary interest document was completed by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is required to post the audited financials on the Texas Education Agency website for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017615856
IRS990/TotalAssetsEOYAmt018355424
IRS990/TotalAssetsGrp/BOYAmt017615856
IRS990/TotalAssetsGrp/EOYAmt018355424
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02840882
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928390
IRS990/TotalFunctionalExpensesGrp/TotalAmt02091324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181208
IRS990/TotalLiabilitiesEOYAmt0160185
IRS990/TotalLiabilitiesGrp/BOYAmt0181208
IRS990/TotalLiabilitiesGrp/EOYAmt0160185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017434648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018195239
IRS990/TotalOtherProgSrvcExpenseAmt0289095
IRS990/TotalProgramServiceExpensesAmt01928390
IRS990/TotalReportableCompFromOrgAmt0244491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017615856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018355424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt021619
IRS990/TravelGrp/TotalAmt021619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017434648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018195239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20589
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Accelerated Intermediate Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0760635860
ReturnHeader/Filer/PhoneNum07136671184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20589
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B66CC7DA5051DB3945B053C081C603869C0B580
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B66CC7DA5051DB3945B053C081C603869C0B580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.98.229
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F2 Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 6th Street Unit 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steamboat Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080487
ReturnHeader/PreparerPersonGrp/PhoneNum02819237151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantil Finklea
ReturnHeader/ReturnTs02018-01-11T02:46:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,355,424
Liabilities
$160,185
Net assets
$18,195,239
Revenue
$2,851,915
Expenses
$2,091,324
Net income
$760,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.22$21.8$3.66$3.06$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.48$21.2$1.15$2.34$1.19
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.43$22.4$2.82$2.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.09$21.6$2.85$1.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.10$20.6$3.04$2.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$2.72$2.11$0.61
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.86$2.11$0.75
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.2$2.85$2.09$0.76
2016Summary only. Only limited summary data is available for this year.$17.6$0.18$17.4$3.01$1.96$1.05
2015Summary only. Only limited summary data is available for this year.$16.5$0.10$16.4$2.70$1.97$0.74
2014Summary only. Only limited summary data is available for this year.$15.7$0.06$15.6$2.54$1.76$0.78
2013Summary only. Only limited summary data is available for this year.$15.0$0.14$14.9$2.56$1.86$0.70
2012Summary only. Only limited summary data is available for this year.$14.2$0.07$14.2$2.66$1.91$0.75
2011Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$3.12$1.97$1.15