Civic Intelligence

The Humanist Academy

990 • Fiscal year 2017 • EIN 81-0993772

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.THEHUMANISTACADEMY.ORG
2925 Skyway Circle North Suite 140Irving, TX 75038

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,890

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,717

Up $11,976 (+53%) from 2016

Net Assets

Up

$34,717

Up $11,976 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$185,896

Up $77,450 (+71%) from 2016

Expenses

Up

$173,920

Up $88,215 (+103%) from 2016

Net Income

Down

$11,976

Down $10,765 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$34,717
Liabilities$0
Net Assets$34,717
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$185,896
Expenses$173,920
Net Income$11,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$185,896
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$22,741$34,717▲ $11,976
Savings and Temporary Cash Investments$17,501$30,988▲ $13,487
Cash and Non-Interest-Bearing Accounts$3,240$3,729▲ $489
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$22,741$34,717▲ $11,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,741$34,717▲ $11,976
Total Liabilities and Net Assets / Fund Balance$22,741$34,717▲ $11,976
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay ShahPresidentFT$36,890$36,890

Board Members and Trustees

NameTitle
Pravin ShahBoard Chairman
Jay ShahSecy / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$57,900
Program Service Revenue
$127,994
Investment Income
$2
Other Revenue
$0
All Other Contributions
$57,900
Change in Net Assets
$11,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,996
Other Expenses$81,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,568--$48,568
Occupancy$36,975--$36,975
Current Officers, Directors, Trustees, and Key Employees$36,890--$36,890
Office Expenses$13,907$1,187-$15,094
Other Expenses$13,284--$13,284
Payroll Taxes$6,538--$6,538
Travel-$5,419-$5,419
Conferences and Meetings$2,537$512-$3,049
Fees for Services Other$2,353$545-$2,898
Insurance-$1,517-$1,517
Information Technology$1,334--$1,334
Fees for Services Accounting-$1,000-$1,000
Advertising-$954-$954
Payments to Affiliates-$400-$400
Total Functional Expenses$162,386$11,534$0$173,920
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
2925 SKYWAY CIRCLE NORTH SUITE 140, IRVING, TX 75038

Signing Officer

Name
Vijay Shah
Title
President
Phone
7082759472
Signed
2018-10-30
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
6
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST SUITE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0954
IRS990/AdvertisingGrp/TotalAmt0954
IRS990/AllOtherContributionsAmt057900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VIJAY SHAH
IRS990/BooksInCareOfDetail/PhoneNum07082759472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 SKYWAY CIRCLE NORTH SUITE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03240
IRS990/CashNonInterestBearingGrp/EOYAmt03729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02537
IRS990/ConferencesMeetingsGrp/TotalAmt03049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt081924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127994
IRS990/CYRevenuesLessExpensesAmt011976
IRS990/CYSalariesCompEmpBnftPaidAmt091996
IRS990/CYTotalExpensesAmt0173920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HUMANIST ACADEMY IS NON-PROFIT PRIVATE SCHOOL THAT OFFERS A WORLD-CLASS EDUCATION TO A DIVERSE COMMUNITY OF 28 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162386
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02353
IRS990/FeesForServicesOtherGrp/TotalAmt02898
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VIJAY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2PRAVIN SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01334
IRS990/InformationTechnologyGrp/TotalAmt01334
IRS990/InsuranceGrp/ManagementAndGeneralAmt01517
IRS990/InsuranceGrp/TotalAmt01517
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022741
IRS990/NetAssetsOrFundBalancesEOYAmt034717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036975
IRS990/OccupancyGrp/TotalAmt036975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OfficeExpensesGrp/ProgramServicesAmt013907
IRS990/OfficeExpensesGrp/TotalAmt015094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt013284
IRS990/OtherExpensesGrp/TotalAmt013284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048568
IRS990/OtherSalariesAndWagesGrp/TotalAmt048568
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0400
IRS990/PaymentsToAffiliatesGrp/TotalAmt0400
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06538
IRS990/PayrollTaxesGrp/TotalAmt06538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0VIJAY SHAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt054627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040295
IRS990/PYRevenuesLessExpensesAmt022741
IRS990/PYSalariesCompEmpBnftPaidAmt031078
IRS990/PYTotalExpensesAmt085705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030988
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022741
IRS990/TotalAssetsEOYAmt034717
IRS990/TotalAssetsGrp/BOYAmt022741
IRS990/TotalAssetsGrp/EOYAmt034717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057900
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162386
IRS990/TotalProgramServiceRevenueAmt0127994
IRS990/TotalReportableCompFromOrgAmt036890
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05419
IRS990/TravelGrp/TotalAmt05419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02925 SKYWAY CIRCLE NORTH SUITE 140
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.THEHUMANISTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAY SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082759472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANIST ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0810993772
ReturnHeader/Filer/PhoneNum07082759472
ReturnHeader/Filer/USAddress/AddressLine1Txt02925 SKYWAY CIRCLE NORTH SUITE 140
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081DE22CF9F7F0862406D1A466D95956A5FFF36F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.183.193.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02018-10-31T07:30:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$34,717
Liabilities
$0
Net assets
$34,717
Revenue
$185,896
Expenses
$173,920
Net income
$11,976
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