Civic Intelligence

Fundamentals Enrichment Academy

EIN 81-1635188 • 501(c)3 • Frisco, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide day care service to the public

2147 Hunt Club TrailFrisco, TX 75033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,201

Up $8,138 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$67,201

Up $8,138 (+14%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$38,400

Down $9,000 (-19%) from 2020

Expenses

Up

$30,262

Up $8,186 (+37%) from 2020

Net Income

Down

$8,138

Down $17,186 (-68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $6,057Liabilities 2017: $02017Assets 2018: $5,559Liabilities 2018: $0Net Assets 2018: $5,5592018Assets 2019: $33,739Liabilities 2019: $0Net Assets 2019: $33,7392019Assets 2020: $59,063Liabilities 2020: $0Net Assets 2020: $59,0632020Assets 2021: $67,201Liabilities 2021: $0Net Assets 2021: $67,2012021

Highlighted filing

2021

Assets$67,201
Liabilities$0
Net Assets$67,201
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $138,101Expenses 2017: $134,942Net Income 2017: $3,1592017Revenue 2018: $230,349Expenses 2018: $174,122Net Income 2018: $56,2272018Revenue 2019: $101,127Expenses 2019: $72,947Net Income 2019: $28,1802019Revenue 2020: $47,400Expenses 2020: $22,076Net Income 2020: $25,3242020Revenue 2021: $38,400Expenses 2021: $30,262Net Income 2021: $8,1382021

Highlighted filing

2021

Revenue$38,400
Expenses$30,262
Net Income$8,138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,201
Liabilities
$0
Net assets
$67,201
Revenue
$38,400
Expenses
$30,262
Net income
$8,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.47$0.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.30$1.74$0.56
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$1.38$1.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$38,400
Mission and Program Overview

Mission

Provide day care service to the public

Program Services

DescriptionGrantsExpenses
Provided day care services to the public-$30,262
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL HARRISPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Fundamentals Enrichment Academy
EIN
81-1635188
In Care Of
% Christal Harris
Phone
9723026902
Address
2147 Hunt Club Trail, Frisco, TX 75033

Signing Officer

Name
Christal Harris
Title
President
Phone
9723026902
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Ferguson CPA LLC
Address
120 E FM 544 Suite 72 262, Murphy, TX 75094
Preparer
Nathan Ferguson
Phone
2142637705
Supplemental Narrative

Additional Explanations

Part I Line 16

“Repair $575.00”

Part I Line 16

“Food $1980.00”

Part I Line 16

“Internet $540.00”

Part I Line 16

“Administration $4859.00”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTAL HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09723026902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 Nash Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Colony
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067201
IRS990EZ/GrossReceiptsAmt038400
IRS990EZ/LandAndBuildingsGrp/BOYAmt058294
IRS990EZ/LandAndBuildingsGrp/EOYAmt065988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067201
IRS990EZ/OccupancyRentUtltsAndMaintAmt022308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTAL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide day care service to the public
IRS990EZ/ProgramServiceRevenueAmt038400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided day care services to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030262
IRS990EZ/TotalProgramServiceExpensesAmt030262
IRS990EZ/TotalRevenueAmt038400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138101
IRS990ScheduleA/Total509Grp/TotalAmt0555377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repair $575.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $1980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet $540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $4859.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723026902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fundamentals Enrichment Academy
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0811635188
ReturnHeader/Filer/InCareOfNm0% Christal Harris
ReturnHeader/Filer/PhoneNum09723026902
ReturnHeader/Filer/USAddress/AddressLine1Txt02147 Hunt Club Trail
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472237243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nathan Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E FM 544 Suite 72 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075094
ReturnHeader/PreparerPersonGrp/PhoneNum02142637705
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T13:21:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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