Civic Intelligence

Fundamentals Enrichment Academy

990EZ • Fiscal year 2019 • EIN 81-1635188

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
4700 Nash DriveThe Colony, TX 75056

(972) 302-6902

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

507%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,739

Up $28,180 (+507%) from 2018

Net Assets

Up

$33,739

Up $28,180 (+507%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$101,127

Down $129,222 (-56%) from 2018

Expenses

Down

$72,947

Down $101,175 (-58%) from 2018

Net Income

Down

$28,180

Down $28,047 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$33,739
Liabilities$0
Net Assets$33,739
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$101,127
Expenses$72,947
Net Income$28,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$101,127
Mission and Program Overview

Mission

Provide day care service to the public

Program Services

DescriptionGrantsExpenses
Provided Day Care Services to the public-$72,947
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL HARRISPresidentFT$22,800-$22,800
Filing and Contact Details

Filer

Filer Name
Fundamentals Enrichment Academy
EIN
81-1635188
In Care Of
% Christal Harris
Phone
9723026902
Address
4700 Nash Drive, The Colony, TX 75056

Signing Officer

Name
Christal Harris
Title
Mrs
Phone
9723026902
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Ferguson CPA LLC
Address
920 Fleming Street, Wylie, TX 75098
Preparer
Nathan Ferguson
Phone
2142637705
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $915.00”

Part I Line 16

“Supplies $3160.00”

Part I Line 16

“Contractors $22007.00”

Raw XML Appendix129 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/BOYAmt02112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033739
IRS990EZ/GrossReceiptsAmt0101127
IRS990EZ/LandAndBuildingsGrp/BOYAmt03447
IRS990EZ/LandAndBuildingsGrp/EOYAmt029739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033739
IRS990EZ/OccupancyRentUtltsAndMaintAmt024065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022800
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/OtherExpensesTotalAmt026082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide day care service to the public
IRS990EZ/ProgramServiceRevenueAmt0101127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Day Care Services to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072947
IRS990EZ/TotalProgramServiceExpensesAmt072947
IRS990EZ/TotalRevenueAmt0101127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138101
IRS990ScheduleA/Total509Grp/TotalAmt0469577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $915.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $3160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors $22007.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mrs
ReturnHeader/BusinessOfficerGrp/PhoneNum09723026902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fundamentals Enrichment Academy
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0811635188
ReturnHeader/Filer/InCareOfNm0% Christal Harris
ReturnHeader/Filer/PhoneNum09723026902
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 Nash Drive
ReturnHeader/Filer/USAddress/CityNm0The Colony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075030620201931646036
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.174.18.168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472237243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nathan Ferguson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Fleming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum02142637705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN FERGUSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T12:48:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,739
Liabilities
$0
Net assets
$33,739
Revenue
$101,127
Expenses
$72,947
Net income
$28,180
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