Civic Intelligence

Fundamentals Enrichment Academy

990EZ • Fiscal year 2020 • EIN 81-1635188

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization Profile
2147 Hunt Club TrailFrisco, TX 75033

(972) 302-6902

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,063

Up $25,324 (+75%) from 2019

Net Assets

Up

$59,063

Up $25,324 (+75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$47,400

Down $53,727 (-53%) from 2019

Expenses

Down

$22,076

Down $50,871 (-70%) from 2019

Net Income

Down

$25,324

Down $2,856 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$59,063
Liabilities$0
Net Assets$59,063
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$47,400
Expenses$22,076
Net Income$25,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$47,400
Mission and Program Overview

Mission

Provide day care service to the public

Program Services

DescriptionGrantsExpenses
Provided day care service to the public-$22,076
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTAL HARRISPresident-$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
Chief Executive Officer
Phone
9723026902
Signed
2021-06-21
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

“Advertising and promotion $5876.00”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09723026902
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Colony
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt047400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022076
IRS990EZ/TotalProgramServiceExpensesAmt022076
IRS990EZ/TotalRevenueAmt047400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0516977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138101
IRS990ScheduleA/Total509Grp/TotalAmt0516977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5876.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-21T10:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,063
Liabilities
$0
Net assets
$59,063
Revenue
$47,400
Expenses
$22,076
Net income
$25,324
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