Civic Intelligence

Accelerated Intermediate Academy Inc

990 • Fiscal year 2020 • EIN 76-0635860

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 12, 2021

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$251,463

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,657,164

Up $987,194 (+5.0%) from 2019

Net Assets

Up

$20,559,390

Up $1,006,171 (+5.1%) from 2019

Liabilities

Down

$97,774

Down $18,977 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$3,036,342

Up $314,877 (+12%) from 2019

Expenses

Down

$2,030,171

Down $83,827 (-4.0%) from 2019

Net Income

Up

$1,006,171

Up $398,704 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$20,657,164
Liabilities$97,774
Net Assets$20,559,390
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,036,342
Expenses$2,030,171
Net Income$1,006,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$3,036,342
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$14,855,453$15,661,064▲ $805,611
Land, Buildings, and Equipment, Net$4,592,043$4,859,350▲ $267,307
Cash and Non-Interest-Bearing Accounts$154,063--
Accounts Receivable$68,411$136,750▲ $68,339
Total Assets$19,669,970$20,657,164▲ $987,194
Liabilities
Accounts Payable and Accrued Expenses$116,751$97,774▼ $18,977
Total Liabilities$116,751$97,774▼ $18,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$16,773,281-
Net Assets Without Donor Restrictions$19,553,219$3,786,109▼ $15,767,110
Total Net Assets Fund Balance$19,553,219$20,559,390▲ $1,006,171
Total Liabilities and Net Assets / Fund Balance$19,669,970$20,657,164▲ $987,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,409,300$1,680,598$6,089,898
Leasehold Improvements$450,050$14,358$464,408
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Robert HernandezBoard President
James BroadnaxBoard Vice President
Derek GilmoreBoard Secretary
Kevin HicksExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,729
Program Service Revenue
$0
Investment Income
$9,613
Other Revenue
$0
Change in Net Assets
$1,006,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,036,342
Total Revenue per Audited Statements
$3,036,342
Total Revenue per Form 990
$3,036,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,294
Other Expenses$575,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,225--$1,213,225
Fees for Services Management$45,661$131,694-$177,355
Depreciation Depletion$126,605$31,651-$158,256
Current Officers, Directors, Trustees, and Key Employees-$104,552-$104,552
Pension Plan Contributions$76,239$8,444-$84,683
Other Expenses$38,986$62,182-$62,182
Fees for Services Legal-$36,942-$36,942
Other Employee Benefits$31,668$3,600-$35,268
Payroll Taxes$14,852$1,714-$16,566
Office Expenses$15,639--$15,639
Travel-$11,874-$11,874
Total Functional Expenses$1,562,875$467,296$0$2,030,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,171
Total Expenses per Audited Statements$2,030,171
Total Expenses per Form 990$2,030,171
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 990.”

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

“Our board has adopted a Whistleblower Policy, Conflict of Interest and Pecuniary Policy and a Nepotism Policy.”

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
2021-02-12
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
PO Box 409, Winter Park, CO 80482
Preparer
Chantil Finklea
Phone
2819237151
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Operating Expenses”

Raw XML Appendix351 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/ExplanationTxt1The board reviews the audit that is used to prepare the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our board has adopted a Whistleblower Policy, Conflict of Interest and Pecuniary Policy and a Nepotism Policy.
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019669970
IRS990/TotalAssetsEOYAmt020657164
IRS990/TotalAssetsGrp/BOYAmt019669970
IRS990/TotalAssetsGrp/EOYAmt020657164
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03026729
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562875
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116751
IRS990/TotalLiabilitiesEOYAmt097774
IRS990/TotalLiabilitiesGrp/BOYAmt0116751
IRS990/TotalLiabilitiesGrp/EOYAmt097774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019553219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020559390
IRS990/TotalProgramServiceExpensesAmt01562875
IRS990/TotalReportableCompFromOrgAmt0251463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03036342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019669970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020657164
IRS990/TravelGrp/ManagementAndGeneralAmt011874
IRS990/TravelGrp/TotalAmt011874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 20589
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F2 Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080482
ReturnHeader/PreparerPersonGrp/PhoneNum02819237151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chantil Finklea
ReturnHeader/ReturnTs02021-02-12T10:48:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,657,164
Liabilities
$97,774
Net assets
$20,559,390
Revenue
$3,036,342
Expenses
$2,030,171
Net income
$1,006,171
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