Civic Intelligence

The Humanist Academy

990 • Fiscal year 2018 • EIN 81-0993772

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.THEHUMANISTACADEMY.ORG
131 Darbonne LaneIrving, TX 75039

(708) 275-9472

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,725

Up $61,008 (+176%) from 2017

Net Assets

Up

$95,725

Up $61,008 (+176%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$332,521

Up $146,625 (+79%) from 2017

Expenses

Up

$271,513

Up $97,593 (+56%) from 2017

Net Income

Up

$61,008

Up $49,032 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$95,725
Liabilities$0
Net Assets$95,725
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$332,521
Expenses$271,513
Net Income$61,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$332,521
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$34,717$95,725▲ $61,008
Savings and Temporary Cash Investments$30,988$60,991▲ $30,003
Cash and Non-Interest-Bearing Accounts$3,729$34,734▲ $31,005
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,717$95,725▲ $61,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,717$95,725▲ $61,008
Total Liabilities and Net Assets / Fund Balance$34,717$95,725▲ $61,008
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vijay ShahPresidentFT$60,200$60,200

Board Members and Trustees

NameTitle
Jay ShahBoard Chairman
Pravin ShahTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,204
Program Service Revenue
$247,523
Investment Income
$3
Other Revenue
$791
All Other Contributions
$84,204
Change in Net Assets
$61,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,114
Other Expenses$101,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,825--$97,825
Current Officers, Directors, Trustees, and Key Employees$60,200--$60,200
Occupancy$47,774--$47,774
Office Expenses$13,686$1,521-$15,207
Payroll Taxes$12,089--$12,089
Conferences and Meetings$8,298$285-$8,583
Fees for Services Other$2,740$583-$3,323
Information Technology$2,143--$2,143
Fees for Services Accounting-$1,890-$1,890
Other Expenses$1,870--$1,870
Advertising-$1,719-$1,719
Payments to Affiliates-$1,180-$1,180
Travel-$658-$658
Insurance-$301-$301
Fees for Services Legal-$15-$15
Total Functional Expenses$263,361$8,152$0$271,513
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 treasurer and secretary, is the father of jay shah (chairman of the board) 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
131 DARBONNE LANE, IRVING, TX 75039

Signing Officer

Name
Vijay Shah
Title
President
Phone
7082759472
Signed
2019-07-24
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 Appendix350 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 42 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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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 TREASURER AND SECRETARY, IS THE FATHER OF JAY SHAH (CHAIRMAN OF THE BOARD) 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalContributionsAmt084204
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ReturnHeader/ReturnTs02019-07-24T14:44:15-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,725
Liabilities
$0
Net assets
$95,725
Revenue
$332,521
Expenses
$271,513
Net income
$61,008
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