Civic Intelligence

The Humanist Academy

990 • Fiscal year 2016 • EIN 81-0993772

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2018

Organization ProfileWWW.THEHUMANISTACADEMY.ORG
7319 Paluxy DrIrving, TX 75039

(708) 275-9472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,741

No earlier filing loaded for comparison.

Net Assets

$22,741

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$108,446

No earlier filing loaded for comparison.

Expenses

$85,705

No earlier filing loaded for comparison.

Net Income

$22,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $22,741Liabilities 2016: $0Net Assets 2016: $22,7412016Assets 2017: $34,717Liabilities 2017: $0Net Assets 2017: $34,7172017Assets 2018: $95,725Liabilities 2018: $0Net Assets 2018: $95,7252018Assets 2019: $169,310Liabilities 2019: $0Net Assets 2019: $169,3102019Assets 2020: $221,955Liabilities 2020: $3,493Net Assets 2020: $218,4622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $909,313Liabilities 2024: $91,745Net Assets 2024: $817,5682024

Highlighted filing

2016

Assets$22,741
Liabilities$0
Net Assets$22,741
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2016: $108,446Expenses 2016: $85,705Net Income 2016: $22,7412016Revenue 2017: $185,896Expenses 2017: $173,920Net Income 2017: $11,9762017Revenue 2018: $332,521Expenses 2018: $271,513Net Income 2018: $61,0082018Revenue 2019: $436,079Expenses 2019: $409,091Net Income 2019: $26,9882019Revenue 2020: $457,927Expenses 2020: $418,238Net Income 2020: $39,6892020Revenue 2021: $495,787Expenses 2021: $464,935Net Income 2021: $30,8522021Revenue 2022: $692,592Expenses 2022: $617,332Net Income 2022: $75,2602022Revenue 2023: $993,165Expenses 2023: $713,962Net Income 2023: $279,2032023Revenue 2024: $892,421Expenses 2024: $774,478Net Income 2024: $117,9432024

Highlighted filing

2016

Revenue$108,446
Expenses$85,705
Net Income$22,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$108,446
Mission and Program Overview

Mission

To inspire each child who enters our doors to find a calling that will change the world.

To inspire each child who enters our doors to find a calling that will change the world. We will cultivate the human spirit by providing self-paced, experiential learning for all students in a student-centered and value-based environment, guided by strong personal relationships with students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$22,741▲ $22,741
Savings and Temporary Cash Investments-$17,501-
Cash and Non-Interest-Bearing Accounts-$3,240-
Prepaid Expenses and Deferred Charges-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$22,741▲ $22,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$22,741▲ $22,741
Total Liabilities and Net Assets / Fund Balance$0$22,741▲ $22,741
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay ShahPresidentFT$12,300$12,300

Board Members and Trustees

NameTitle
Pravin ShahBoard Chairman
Jay ShahSecy / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$68,150
Program Service Revenue
$40,295
Investment Income
$1
Other Revenue
$0
All Other Contributions
$68,150
Change in Net Assets
$22,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,627
Salaries, Compensation, and Employee Benefits$31,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,914$1,364-$27,278
Other Salaries and Wages$16,821--$16,821
Current Officers, Directors, Trustees, and Key Employees$12,300--$12,300
Payments to Affiliates$10,000--$10,000
Travel$3,963--$3,963
Other Expenses$3,529--$3,529
Office Expenses-$2,485-$2,485
Information Technology$2,400--$2,400
Payroll Taxes$1,957--$1,957
Fees for Services Other-$1,744-$1,744
Insurance$1,188$63-$1,251
Fees for Services Legal-$850-$850
Advertising-$578-$578
Conferences and Meetings$549--$549
Total Functional Expenses$78,621$7,084$0$85,705
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Officer, directors, etc. Family relationship pravin shah, the chairman of the board, is the father of jay shah (treasurer and secretary) and vijay shah (president).”

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

“Form 990 governing body review form 990 is reviewed by the board before it is filed.”

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

“The conflict of interest form is updated annuallly by staff and the board of directors. Forms are retained by the organization. Any potential conflicts are reviewed by the board (excluding any interested person) which then decides on any needed action to address an identified conflict.”

Form 990, Part VI, Section B, Line 15A

“The board meets annually to determine the compensation of the president based on prior year accomplishments and data from various compensation studies. The president determines staff salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

06. Governing Documents, Etc, Available to Public (part VI, Line 19)

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Humanist Academy
EIN
81-0993772
Phone
7082759472
Address
7319 PALUXY DR, IRVING, TX 75039

Signing Officer

Name
Vijay Shah
Title
President
Phone
7082759472
Signed
2018-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Vijay Shah
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML Appendix316 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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IRS990/ActivityOrMissionDesc0TO INSPIRE EACH CHILD WHO ENTERS OUR DOORS TO FIND A CALLING THAT WILL CHANGE THE WORLD. WE WILL CULTIVATE THE HUMAN SPIRIT BY PROVIDING SELF-PACED, EXPERIENTIAL LEARNING FOR ALL STUDENTS IN A STUDENT-CENTERED AND VALUE-BASED ENVIRONMENT, GUIDED BY STRONG PERSONAL RELATIONSHIPS WITH STUDENTS AND FAMILIES.
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IRS990/Desc0THE HUMANIST ACADEMY IS NON-PROFIT PRIVATE SCHOOL THAT OFFERS A WORLD-CLASS EDUCATION TO A DIVERSE COMMUNITY OF 16 LEARNERS AT A TUITION RATE ALMOST HALF THE COST OF THE OTHER PRIVATE SCHOOLS IN THE AREA. INSPIRED BY ACTON ACADEMY IN AUSTIN, OUR INNOVATIVE MODEL EMPHASIZES HANDS ON, EXPERIENTIAL LEARNING, IN A MULTI-AGED CLASSROOM OF YOUNG HEROES WHO TAKE THE RESPONSIBILITY OF LEARNING INTO THEIR OWN HANDS. USING THE LATEST IN EDUCATIONAL TECHNOLOGY AND INTEGRATING MONTESSORI MATERIALS, THE HUMANIST ACADEMY PROVIDES AN INDIVIDUALIZED AND SELF-PACED CURRICULUM THAT ALLOWS STUDENTS TO LEARN AT THEIR OWN PACE, USUALLY ABOVE AND BEYOND TRADITIONAL CLASSROOMS. THROUGH INSPIRING SOCRATIC DISCUSSIONS, LIFE-ORIENTED QUESTS (SIMILAR TO PROJECT-BASED LEARNING), COMMUNITY EXHIBITIONS, DAILY GOAL-SETTING AND STUDIO MAINTENANCE, AND REAL-WORLD APPRENTICESHIPS, OUR VISION IS FOR EVERY STUDENT TO FIND A PURPOSE THAT WILL BRING FULFILLMENT AND MEANING TO LIFE, WHILE DEVELOPING HUMAN VALUES AND INTEGRITY ALONG THE WAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN A LOCAL NEWSPAPER: THE HUMANIST ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP PRAVIN SHAH, THE CHAIRMAN OF THE BOARD, IS THE FATHER OF JAY SHAH (TREASURER AND SECRETARY) AND VIJAY SHAH (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 GOVERNING BODY REVIEW FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST FORM IS UPDATED ANNUALLLY BY STAFF AND THE BOARD OF DIRECTORS. FORMS ARE RETAINED BY THE ORGANIZATION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD (EXCLUDING ANY INTERESTED PERSON) WHICH THEN DECIDES ON ANY NEEDED ACTION TO ADDRESS AN IDENTIFIED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT BASED ON PRIOR YEAR ACCOMPLISHMENTS AND DATA FROM VARIOUS COMPENSATION STUDIES. THE PRESIDENT DETERMINES STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc506. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,741
Liabilities
$0
Net assets
$22,741
Revenue
$108,446
Expenses
$85,705
Net income
$22,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.92$8.18$8.92$7.74$1.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.93$7.14$2.79
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.93$6.17$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.96$4.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$4.58$4.18$0.40
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$4.36$4.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.33$2.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.86$1.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$0.86$0.23