Civic Intelligence

Accelerated Intermediate Academy Inc

990 • Fiscal year 2018 • EIN 76-0635860

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

(713) 667-1184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,041,853

Up $686,429 (+3.7%) from 2017

Net Assets

Up

$18,945,752

Up $750,513 (+4.1%) from 2017

Liabilities

Down

$96,101

Down $64,084 (-40%) from 2017

Revenue And Expenses

Revenue

Up

$2,864,261

Up $12,346 (+0.4%) from 2017

Expenses

Up

$2,113,748

Up $22,424 (+1.1%) from 2017

Net Income

Down

$750,513

Down $10,078 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,041,853
Liabilities$96,101
Net Assets$18,945,752
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,864,261
Expenses$2,113,748
Net Income$750,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,864,261
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$13,997,104▲ $715,975
Land, Buildings, and Equipment, Net$4,864,403$4,744,327▼ $120,076
Cash and Non-Interest-Bearing Accounts$158,189$183,220▲ $25,031
Accounts Receivable$51,703$117,202▲ $65,499
Total Assets$18,355,424$19,041,853▲ $686,429
Liabilities
Accounts Payable and Accrued Expenses$160,185$96,101▼ $64,084
Total Liabilities$160,185$96,101▼ $64,084
Net Assets / Fund Balance
Unrestricted Net Assets$18,195,239$18,945,752▲ $750,513
Total Net Assets Fund Balance$18,195,239$18,945,752▲ $750,513
Total Liabilities and Net Assets / Fund Balance$18,355,424$19,041,853▲ $686,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,517,156$1,138,631$4,655,787
Land$1,141,606-$1,141,606
Leasehold Improvements$82,565$111,480$194,045
Equipment$3,000$81,692$84,692
Other Land Buildings-$52,613$52,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HicksExecutive DirectorFT$246,807$246,807

Board Members and Trustees

NameTitle
Robert HernandezBoard President
James BroadnaxBoard Vice President
Thelma JonesBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Lunch BoxFood Services614 West Greens Road, Houston, TX 77067$130,373
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851,719
Program Service Revenue
$0
Investment Income
$12,542
Other Revenue
$0
Change in Net Assets
$750,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,589
Other Expenses$624,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,983$30,535-$1,260,518
Depreciation Depletion$158,921--$158,921
Pension Plan Contributions$99,174$7,072-$106,246
Current Officers, Directors, Trustees, and Key Employees-$100,681-$100,681
Fees for Services Other$72,460--$72,460
Occupancy$26,308--$26,308
Office Expenses-$25,746-$25,746
Fees for Services Accounting-$23,400-$23,400
Payroll Taxes$20,684$1,460-$22,144
Information Technology$21,198--$21,198
Other Expenses$16,705$2,666-$16,705
Travel$3,160$11,243-$14,403
All Other Expenses-$12,014-$12,014
Fees for Services Legal-$5,425-$5,425
Total Functional Expenses$1,893,506$220,242$0$2,113,748
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
2019-01-14
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
37

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 185,122, Grants and allocations 0, Revenue 0 Other Operating Expenses”

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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Hicks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 185,122, 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/TotalAssetsBOYAmt018355424
IRS990/TotalAssetsEOYAmt019041853
IRS990/TotalAssetsGrp/BOYAmt018355424
IRS990/TotalAssetsGrp/EOYAmt019041853
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02851719
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893506
IRS990/TotalFunctionalExpensesGrp/TotalAmt02113748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160185
IRS990/TotalLiabilitiesEOYAmt096101
IRS990/TotalLiabilitiesGrp/BOYAmt0160185
IRS990/TotalLiabilitiesGrp/EOYAmt096101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018195239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018945752
IRS990/TotalOtherProgSrvcExpenseAmt0185122
IRS990/TotalProgramServiceExpensesAmt01893506
IRS990/TotalReportableCompFromOrgAmt0246807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02864261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018355424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019041853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011243
IRS990/TravelGrp/ProgramServicesAmt03160
IRS990/TravelGrp/TotalAmt014403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018195239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018945752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20589
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/AtSubmissionCreationDeviceId047C495E12F3F66437E90422F754907ED748F3994
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C495E12F3F66437E90422F754907ED748F3994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.98.229
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:54:45
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantil Finklea
ReturnHeader/ReturnTs02019-01-14T03:56:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$19,041,853
Liabilities
$96,101
Net assets
$18,945,752
Revenue
$2,864,261
Expenses
$2,113,748
Net income
$750,513
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